課堂名稱: 英文商務寫作
課堂講師: 鄧靖華
班級: 夜四技應英四甲
學號: 999c0114,
姓名: 游舒伃
STU Elec. Co. Ltd.
1 Nantai Street, Yung Kang, Tainan, Taiwan, ROC.
To:
Mr. Tom Cruise
Mokia Communication Corp.
203 Maple Street,
Charlotte,
NC 28104, U.S.A.
Subject: PO No. : PO2014-1
Invoice No. : 5566
Payment overdue
Dear Mr. Cruise:
Please refer to your PO No. PO2014-1and our Invoice No. 5566.
The shipment must have arrived at Charlotte now, but we haven’t received your payment yet.
The payment term is by T/T, 45 days after B/L date. It is already overdue. Could you please
forward the payment to our account by T/T immediately? Attached is our debit note
Please confirm by return. Thank you.
Sincerely yours,
James Liu
________________
James Liu
Sales Manager
STU Elec. Co. Ltd.
Mokia Communication Corp.
203 Maple Street,
Charlotte,
NC 28104, U.S.A.
No. _______
April 5, 2014
Debit Note
PO No.
PO2014-1
(Invoice No. 5566)
Description
Smart Phone of MO-001 for
5,000 sets at US$250 per set.
Amount
US$1,250,000.00
The amount debited to your account:
For STU Elec. Co. Ltd.
__________________
US$1,250,000.00