Topic: Supplier sends debit note And Customer explain inability to pay
Meng savy Marketing 104 Supplier sends debit notec Dear Ms Sokheang I am sorry that an error was made on our invoice number S2098 of 02 January The correct charge for T-shirt and Jean is ៛400,000 and not ៛350,000 as stated. We are therefore enclosing a debit note for amount underchare , namely ៛75,000 Wr are sorry this error was not noticed before th invoice was sent. Your faithfully Customer explain inability to pay Dear I am so sorry for that late payment of your invoice number 145098 and am now enclosing our cheque ៛ 3,500,000 in full settlement The delay was due to my absence from the office through sick , so that I cannot pay to you promptly My apologies one again for this d...