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Have a Nice Day,

We are contacting you in regard to a new invoice #139 that has been created on your
You may find the Performa invoice attached. Please give the Advance of AED- 3900.
Happy invoicing!

Please find the LPO copy attached herewith for your reference.
Kindly arrange the PI.


Its been a great experience working with you.

Attached with this email is a list of all transactions for the period between 01
Dec 2017 to 31 Dec 2017.
If you have any questions, just drop us an email or call us.

Dear Hiring Manager,

A Bachelor of Commerce, 6+ years experienced accounts professional with

trading, construction and manufacturing industries accounts experience with
a track record of bookkeeping, general ledger analysis, cash application,
bank reconciliation, payroll, billing / invoicing, sales reports,
receivable / payable, stock management, inventory valuation, Profit/Loss
(P&L), month-end accounting close, financial procedures and reporting.

Thank you for your time and consideration. I look forward to speaking with
you soon. I am currently in UAE on a visit visa and available immediately.

Kindly find the attachment of curriculum vitae for mentioning post, thank

Warm regards:

Dear Mr. Rahul,

We are in the process of closing files for the month. Typically when We haven�t
heard back from someone it means they�re either really busy or aren�t interested.

If you aren�t interested, do I have your permission to close your file?

If you�re still interested, what do you recommend as a next step?

Thanks for your help,

Sample letter to customer for delay in delivery

This is in regard to your 12mm clear laminated tempered glass balustrade.

We sincerely apologize to you for the delay in delivery of the glass with us. Due
to glass broked in tempering plant, this has led to this delay of work.

We are trying our best to minimize the delay as much as possible to reduce your
We have equipped our departments with more number of staffs and within the next
week your glass will be deliver and fix completly.

You are a loyal and supportive client of our company and we are grateful to you for
your commitment towards us.

To ensure that this crisis does not take place in the future again, we have taken
all precautionary steps. Once again we apologize to you for all the troubles caused
because of us.

We would appreciate your support on this matter.

Muhammad Nafees

We regret to know about the delay in delivery. We were not expecting such imprudent
behavior from your side. We ordered you cosmetics products on January 10, 2014 and
you guaranteed us to give delivery within 3 weeks, we didn�t receive the order yet.

It�s been very unpleasant for our work to have such delay in delivery because it
gives bad impression to suppliers also. We sought you to complete the order within
two days. Otherwise regretfully, we will have to cancel the order or place it to
the other party.

We feel that you will respond quickly and give explanation for the delay in
delivery for the order.

15107839 L
[Your Name]
[Street Address][City, State ZIP Code][September 03, 2009]
[Recipient Name]
[Title][Company Name][Street Address][City, State ZIP Code]
Dear Recipient Name:Thank you for choosing [Company Name] for your [business
We areconfident that you will be very satisfied with the services that we offer.
The information enclosed will help you make the most of our services.
If you havequestions, please contact us. Your account manager, [Manager Name],
can be reached at [phone number] Your account number is [account number].
When you call, pleasehave it handy so that we can expedite your requests.
As your needs change, we will be happy to help you evaluate those needs and offer
youthe services that will help you achieve your new goals.
Again, thank you for choosing
[Company Name]