PRESSURIZING PAYMENT

Dear Sir,

We very much regret the necessity of once again drawing your kind attention to our bills, payment against which is now long overdue. We have all along been under the illusion that these had missed your favourable attention altogether. We shall be really grateful if you can see your way to remit payment by return of post. Thanking you,

Yours faithfully,

Karimuddin.

REPLY TO ABOVE REPLY

Dear Dabeer,

We are sorry to know that you have taken strong exception to our reminder for paying a long overdue bill. Indeed no offence was intended. Your payment has reached us safely and we hope you will kindly favour us with the continuation of your account with us. Thanking you,

Yours faithfully,

Dabeer.

REPLY TO ABOVE

Dear Mr. Karimuddin,

Thanks for your letter date—-. As I have already opened an account with another supplier I regret I cannot renew account with you. May be it is possible to renew contacts in future.

Yours faithfully,

Shehzad Kanwar.

LETTER THREATENING PROCEDDINGS

Dear Sir,

I very much regret to inform you that unless your account is fully and finally settled with us before the close of the current month, I shall be forced to entrust the file to my lawyers for necessary action.

Yours faithfully,

Shehzad Kanwar.

REPLY TO ABOVE

Dear Sir,

Serious irregularities have been noticed in the account submitted by you and unless you are kind enough to submit a proper account, I am afraid I would not be able to pay off just because of your threat of legal action. I regret I cannot submit to blackmail.

Yours faithfully,

Shoaib Saleem.