Dear Client, It has recently come to our attention that your remuneration is over receivable. The retribution for the account is due(p) on the 3rd of each month. If retribution has already been submitted please disregard. If whatever unforeseen situations do fancy up regarding the salary please notify us forthwith so that we can assist you in making separate arrangements. We prize your prompt attention to this issue and look foregoing to act business with you. If you throw off every questions regarding this yield please have free to contact me at some(prenominal) time. Joan Arc Accounting TO: supervisor@digifast.com area: Overdue payment by client Dear Supervisor, I am paternity to inform you that our client is away due with their account. Because of this past due payment we are unable to fund the employee political troupe and must cancel. I have contacted the client and am whole kit and boodle closely with them to resolve the issue as quickly as possible. I volition contact you when I have any further information.
Sincerely, Joan Arc Accounting TO: employees of digifast DATE: 10/11/2009 Subject: Employee Party primary I wanted to allow everyone grapple that we do lever the hard work that you do for this company. Because of this we wanted to host a party in your honor. Unforunately due to an unforeseen situation we have had to cancel the party this year. We will do our best to schedule and will let you know as soon as we have the information. We thank you so much for understanding.If you want to stand a full essay, vagabond it o! n our website:
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