The letter is well-structured as the writer makes it clear in the first sentence why the letter is being written, gives further details of the problem in the first body paragraph, and then sets out when payment will be made, finally discussing the future. ...
a昨天我收到了我爸爸的来信 Yesterday I have received my daddy's incoming letter[translate] ai want mature 正在翻译,请等待...[translate] a图4-4 不同原料种类成型后的性质 After Figure 4-4 different raw material type formation nature[translate] ...
a国庆节是中国法定假日中最长的一个之一 The National Day is in the Chinese legal holiday one of longest[translate] aPls kindly provide the formal authorization letter for payment of sample and bulk order account according to our Finance requirement. Pls为样品和大批订货帐户的付款亲切地提供正式授权信...
We (Bank name) with full authority and mandate hereby confirm that the said client is willing and has the financial capacity to issue such Letter of Credit subject to bank formalities and is in a position to complete the proposed transaction within the time period shown above.Our client hereby...
Payment of All Fees and Expenses.The Lendershall have receivedpayment in fullof allfees and expensesowingby the Borrowerto the Lender at the time ofexecution of this Amendment, including theextension feeof ten thousand dollars ($10,000 CDN). ...
We are pleased to have this opportunity of reminding you that/of … We take the advantage of this opportunity to bring before your notice … Please allow us to call your attention to … Permit us to remind you that/of … 2.回信时常用的表达法(Response) Referring to your letter of ......
Sample Business Letter About Shipment Company, Inc.123 Alphabet Drive Los Angeles, California 90002 15 October 2012 Mr. John Doe Customer Service Representative Widgets Galore, Inc.987 Widget Street Miami, Florida 33111 Dear Mr. Doe:I am writing you concerning a recent purchase of widgets. ...
of automatic renewal of its election not to renew such Standby Letter of Credit (a “Notice of Termination”) and (B) in the case of a Trade Letter of Credit, 30 days after the date of issuance thereof; provided that the terms of each Standby Letter of Credit that is automatically ...
We are pleased to have this opportunity of reminding you that/of… We take the advantage of this opportunity to bring before your notice… Please allow us to call your attention to… Permit us to remind you that/of… 2.回信时常用的表达法(Response) Referring to your letter of ... In re...
内容提示: SAMPLE LETTER OF DEMAND Dear Letter of Demand I am writing in reference to (details of contract or agreement) and payment not being received. I enclose (specify the titles of the documents you are attaching, such as Invoice 205 and an original quote) dated (insert date) for the...