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Credita Compay

0418 Avenue Street

September 4, 2016

Mr. Andrei William Smith, Manager

Global Technology Corporation
Santa Cruz, Davao City

Dear Sir,
Greeting of peace!
This letter is intended to inform you that we have received your letter of
credit. We are happy that until now you are one of our valued customer and
we do hope that before sending your credit letter you already know the
policy and condition of our line of business.
You have build good relationship with us since before and we would like to
tell you that your credit letter is a legal agreement and you are oblige to pay
the amount youve stated and within the span of time indicated therein. We
hope that you will be responsible for your payment to avoid court settlement
and also to maintain our relationship.
We are always happy to serve you and provide you your deserved

Sincerely yours,


Lizas Department Store
Gumaga Street

August 18, 2016

Ms. Mamasang Asah

Branch Manager
Bonggacious Retailing Store

Dear Maam,
Good morning!
For the past ten years, you are a patronize buyer of our retailing store and
we are happy to trade business with you.
We would like to inform you that your letter of credit sent to us was approved
by us. We hope that you know already the trade cycle of our store including
our policy and condition for non- payment. We would like to continue the
trust and confidence we have given to you so please be responsible enough
for your debt to avoid taking legal action that will lead to court settlement.
Please be reminded that your credit letter is irrevocable and the amount and
due date stated therein are based on legal agreement.
We would like to thank you for the continuing involvement with our products
and we are happy to serve you.

Sincerely yours,

Purchase Manager
Global Tecnology Corporation
Santa Cruz, Davao City
456 Magallanes Street

December 10, 2016

Ms. Andrei William Smith, Manager

Credita Company
Gremakap, Cotabato

Dear Maam,
Good morning to you and have a blessed day.
This is in line to your purchased from us in credit. We would like to remind
you that it was already two weeks due and we are requesting to please settle
your obligation. We hope that you know the field of business and this
circumstances really affect our trading cycle. Please pay your account
immediately because we barely need money now for our expansion. We will
wait for your payment within this following days.
In case you are undergoing a valid reason not to pay, we are open for
negotiation because since before you have marked a good record from us.
Thank you.

Sincerely yours,



Bonggacious Retailing Store

Midsayap, Cotabato
809 Doldol Street

January 5, 2017

Mr. Mamasang Asah

Lizas Department Store
Libungan, Cotabato

Dear Sir,
A pleasant day to you.
We send to you a letter to remind you that your order in credit last August
20, 2016 was already due. We are requesting to please settle your account
as soon as possible because our business needs your payment. We know you
can relate to our operating cycle that we too only purchase our product to
bigger companies. We fully understand if you have a special reason for not
paying on time and we are always welcome if you want a personal dialogue
with us.
We value you as our avid customer and we would like to maintain that
relationship. We hope that you will response to our letter and within these
next few days we will accept your Php. 100,000 payment.
Thank you.

Sincerely yours,

Reserve Bank
Roxas St. Davao City
Tel. No. 075- 163

September 6, 2016

Mr. Ryan Bang

Managing Director
Autumn Company
Kidapawan City

Subject: Credit Letter Confirmation

Dear Mr. Bang,

I am writing to you to inform you that we are pleased to receive the letter of
credit confirmed by you. We hope that you have carefully considered the
terms and condition before issuing the letter of credit.
I would like to bring to your kind notice that the letter of credit issued by is
an irrevocable letter of credit, which implies it is a legal agreement and you
would require to pay the amount stated in the letter within the stipulated
time period. Failure to make payments on time, we would be compelled to
make legal course. We hope that you wont let that situation arise. We are
glad to serve and we assure to provide our service to all our customers like

Sincerely yours,



RichMond Company
Midsayap, North Cotabato
Tel. No. 095- 386

September 6, 2016

Mr. Steven Cury

Head Finance
BFO Exporters
Kabacan, North Cotabato

Dear Mr. Cury,

You have been a valued customer for many years, and you have been
conscientious about paying your bills within the 30- day payment
period. This is just a reminder that your payment of Php. 25,000 for
invoice 0852 has not been received by our office. If you forgot to mail
us your payment, please send it today. If you experience an issue with
your order, please do let us know. If you have any questions regarding
this invoice, please call us at 095- 386 or contact us via
We value your business and here to help you. If your payment has
already been submitted, we thank you and please disregard this

Sincerely yours,


Managing Director