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1_____________:
Accordingly to our records payment of our invoice № 35823, sent to you in April, has not yet been made.
As specified on all our estimates and invoices our terms of business are 30 days net. Your invoice has now been outstanding for 90 days. 2_______________ it is our company policy to take legal action.
We would naturally prefer not to have to go so far. 3______________ a check by return. In case you have lost or mislaid the original I am enclosing a copy of our invoice.
4_____________ receiving your payment by return.
Yours sincerely,
P. Lacoste
Credit Controller
Dear Mr Carsons
In the case of unsettled debt of this duration
Would you please send us
We look forward to