You should get an explanation for what went wrong in our.
Accounting department and I hope this letter.
Act to solve the difficulties our last.
Our customers are worried very much about. Delivery That may not be delivered on time for the project.
If the delivery delay is adjusted on a daily basis and the project was canceled.
We apologize for the delay in this response.
Obviously, the payments received in a timely fashion.
But it delayed So we started to pay.
Our accounting department failed to notify our credit.
I deeply regret that it has taken so long to straighten out.
This problem. While there are procedures within our company.
To preclude this type of error is occurring in the US.
This extra step
You have been a valued customer of ours for a long time.
We appreciate your spirit, we have the opportunity to serve.
Her. You may rest assured that this will not be.
Surface Again