TATIANA
Исправьте, пожалуйста, ошибки. Dear Elena, good morning! Yes, of course, we work with your company already very big period of time and we trust you concerning payment of accounts. However, the management of our company insists on payment of invoices strictly in the term stipulated by the Contract. It is necessary for decrease in growth of receivables. According to information available for me payment term under the Contract - 30 bank days on copies of documents. Documents on July flights were sent 05.08.2012, term of payment of accounts - 17.09.2012. Only for this reason we requested from you the letter of guarantee. Report, please, if I have any erroneous data about term of payments, I will surely find out this question from the management.
Sep 20, 2012 6:24 AM
Answers · 2
Dear Elena, good morning! Yes, of course, we have worked with your company for a long time and we trust you concerning payment of your accounts. However, the management of our company insists on payment of invoices strictly according to the terms stipulated by the contract. It is necessary for us to do this so we can decrease the growth of our receivables. According to information available to me, the payment terms under the contract are that payment is due within 30 banking days after receipt of invoice. We sent you invoices for July flights on 05.08.2012, so your payment was due on 17.09.2012. It is only for this reason that we requested a letter of guarantee from you. Please let me know if my data is in error; if so, I will resolve the matter with my management.
September 21, 2012
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