Dear Sir / Madam,
Good afternoon, how are you?
Refer: Invoice Number: A13-187 (Revise#1)
Please disregard this letter if the payment already sent out.
According to our records we have not yet received the payment from you for the month of 28/11/2013 in the amount of 78,271.38 USD and now it is overdue.
Kindly reply your acknowledgement for this email to avoid any misunderstanding.
If you have any questions, please don't hesitate to contact us
Best Regards,
Ms.Pannipa Wichiensakulchot
พรรณิภา วิเชียรสกุลโชติ
Tris (Thailand) Company Limited
Account and Finance Department
Tel : (66) 0 3896 1936 Ext.123
Fax : (66) 0 3896 1939
Mobile : (66) 09 1697 0708