Devoir de Philosophie

Refus de donner suite à une commande (compte non soldé)

Publié le 15/08/2010

Extrait du document

Dear [Mr or Mrs or Sirs],

 

We acknowledge receipt of your order [références] of [date]. Unfortunately we have closed your account [références] on [date] and do not wish to accept orders from you any more. We had no choice but to take this decision because you have failed to settle your last invoice [références] of [date], despite two reclamations, the last one going back to [date]. We shall review our position when this invoice is honoured.

 

We look forward to your settlement.

 

Yours sincerely

[votre nom]

[votre fonction]

Liens utiles