Order Letter

PT MEIMAJU
Jl. Arjuna Raya No. 24 Tangerang Selatan
Telp. (021) 37031606/Fax. (021)37031601
Email : mei_maju@yahoo.com

No. : 314/SPN-VII/II/2012                                                        February 28st, 2013
 

PT YASHIKA
Jl. Abimanyu No. 30
Jakarta Selatan 15426
 

Dear Mrs. Shika,
I would like to order some goods which enclosed in the following list :
5 Punches of Kenko
5 Typewrites of Canon
3 Reproduction machines of Casio
50 Calculating machines of Canon
We would like this to ship F.O.B complete. They payment would be completed within 60 % of the total price after the ordered arrived and 40 % will complete in a month.
 

Please send us the goods in two weeks, if you can’t ship the order complete within two weeks, please notify immediately.
 

We wish to hear from your office the soonest possible time so that we can agree on how to settle things. We are happy to still do business with you. Thank you and God bless your dealings.
Thank you.
 

Your Sincerenly,
 

Yoga Ramadhan
Marketing Manager

4521 Front Street
York Shire, UK 75214

March 21, 2013

Ms. Betty Johnson
Accounts Payable
The Cooking Store
765 Berliner Plaza
Industrial Point, CA 68534 

Dear Ms. Johnson:

It has come to my attention that your company, The Cooking Store has been late with paying their invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we have implemented a discount model where we'll give you 2% off your invoice if you pay us within 10 days of receiving the invoice.
I hope that everything is going well for you and your company. You are one of our biggest customers, and we appreciate your business. If you have any questions, feel free to contact me at (555) 555-5555.

Sincerely, 

Signature 
Bob Powers

Accounts Receivable