Tagged: Letter to Clients

Letter to Client Informing Them of Check not Received Yet 0

Letter to Client Informing Them of Check not Received Yet

When businesses deal with clients, the billing method is decided in the deal too. Some clients do not pay via online bank transactions rather prefer to pay cheque to the servers. It is understood the forgetfulness is a part of being human. A client can possibly forget that he has a payment due to him. To remind him, a letter can be written regarding the non-payment of dues or the...