Since the establishment of our company, your company has become an important customer of our company. Based on the principle of mutual benefit and win-win, the two sides have cooperated happily and effectively for many years. Now, due to the impact of the economic crisis, it is very difficult for us to withdraw funds, and our production and operation are in an unsustainable situation. According to our previous cooperation agreement, the goods were delivered to your company in 10. , what else? This account has not been paid. Please pay as soon as possible to ensure a happy cooperation and development between us.
Shunzhu
Shang Qi!
? company
Fu yue nian ri
? company
Question 2: How to write a joint work letter? Just write: XXX (contact person): Hello, your goods may not arrive on time due to XXX. Now, my enterprise (unit, company, factory) will do. Goods have been in short supply due to the large demand of customers. For the benefit of your company and the progress of our company (unit, factory and enterprise). I hope you can deliver the goods on time on a certain day. Then: signature … XXX company, contact: XXX. Contact information: XXXXXX. Card seal.
Question 3: The correct format of the contact letter. Contact letter
To: all suppliers;
In order to ensure the normal operation of our company's logistics procedures, we now put forward the following requirements for the delivery of various manufacturers:
1, the manufacturer must deliver the goods according to the purchase quantity under the purchase office, and shall not deliver the goods in excess. Ensure that there are manifests and manifests, otherwise the system will not be able to handle warehousing normally;
2. The manufacturer must indicate the correct purchase order number of this batch of materials on the delivery note;
3. All suppliers must first go to Mei Tian Material Warehouse for confirmation, and shall not deliver goods directly to Tianyuan Factory or outsourcing factory, otherwise they will not go through warehousing procedures;
All the above points shall be strictly implemented by the manufacturers, and all losses caused by the above procedures shall be borne by the suppliers.
In addition; Reiterate the following two points:
(1) The statement of last month must be faxed to the purchasing department of our company before the 4th of each month, and a formalities receipt should be issued to our company before the 8th, otherwise the payment of the current month will be automatically postponed to the next month.
(2) Please take good care of the delivery note for each delivery and the receipt issued by our warehouse manager. We will not be responsible for any loss.
Shunzhu
Shang Qi!
Company name: April 2009 10
Question 4: How to write the contact letter of Xinfeng Logistics?
We hereby entrust your company to send a batch of goods to the recipient XXX, address XXX and waybill number XXX. Please attach a cheque for payment when you deliver the goods.
dispatch
ceremony
The name of your company
date
Question 5: How to write this contact letter is very simple. Thank customers for their support over the years, and then tell each other why your company stopped production, and ask each other for understanding, hoping to maintain a good cooperative relationship. It is particularly important to convince the other party that your company has the ability to cope with the current difficulties and launch better products in the near future.
Question 6: I want to write a contact letter to cancel the cooperation with customers. How to write a company:
Due to the quality of your products, Hagrid and after-sales problems, our company decided to terminate the contract with your company. If your company can improve products, reduce prices and improve after-sales service in time, our company will consider whether to continue cooperation; If the demand cannot be met, our company will find another partner. I hope to give an answer within five days after receiving this letter. Overdue, as a waiver of objection.
Hereby inform!
Our company (official seal)
February 22(nd), 2222
Question 7: How to write a reminder letter?
To * * * * * * * Company:
First of all, thank you very much for your long-term friendly cooperation with our company. As of * * * * * * *, our company still has RMB * * * * * * (in words: RMB * * * * * * * * * *). According to the relevant contract with your company, your company should pay the above payment before * * * * * *, but we have not received the payment so far. Therefore, please pay the above amount to our company in time in the near future. If you still fail to pay on time, our company will recover the interest from you according to relevant regulations (or agreements) and even take relevant legal measures. At that time, your company may have to bear greater litigation losses.
I am here to convey
welcome
* * * * * company
* * * * Year * * Month * * Day
Question 8: How to write this contact letter? Arrive; The supplier (the name of your customer's company) explains why there is something wrong with our account, and then, on what day next month we need to settle the payment, and so on. . This is very simple. You should know how to write it later. Pay attention. Write down the payment amount.
Question 9: How to write the payment contact letter? Trouble ... general manager of the company:
Since the establishment of our company, your company has become an important customer of our company. Based on the principle of mutual benefit and win-win, the two sides have cooperated happily and effectively for many years. Now, due to the impact of the economic crisis, it is very difficult for us to withdraw funds, and our production and operation are in an unsustainable situation. According to our previous cooperation agreement, the goods were delivered to your company in 10. , what else? This account has not been paid. Please pay as soon as possible to ensure a happy cooperation and development between us.
Shunzhu
Shang Qi!
? company
Date, year and month
? company