T W A U ... The Chase....today's...
Film, Media & TV0 min ago
Recently I posted a request for help with a letter to a non-paying client. This was for my friend the builder. I spoke to his wife recently and apparently they sent the letter but the client has not paid or made contact. They now want to write another letter, which they will deliver by hand through the letter box. Here is my effort, partly based on the answers to my previous post. I would be grateful if someone could tell me if this letter is ok/correct:
"By Hand"
Dear Mrs xxx
We wrote to you on (date) regarding our outstanding invoice no. xxx for � xxx (copy attached).
As we have not received your remittance or any reason for the non-payment we wonder whether you have not received our letter.
This letter is, accordingly, being delivered by hand at your address to ensure you receive it safely.
Once again, we trust you are satisfied with our work and would appreciate the sum of �xxx to ourselves at the above address.
If you have sent your payment in the last few days then please disregard this letter.
Yours sincerely
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