Dear Client: (part 2) August 26, 2011Posted by Jill (@bonnjill) in Business practices.
Due to some major problems that we can not handle, we are sorry to inform you that payment will be delayed.
We will be working hard to get it resolved by next week.
I hope this situation will not affect the quality of our business partnership.
We really appreciate your outstanding work, we enjoy working with you and we would like it to keep it this way.
Thank you for your kind understanding and support.
ECOLE GLOBAL SOLUTIONS CORP.
Seeing as the payment is 137 days overdue and the amount is only $59.08 I can’t wait to see how long this payment will be delayed. And seeing as you are having difficulty paying a $59.08 invoice, I might I add I am VERY happy that I decided back when the payment was only 60 days overdue never to accept another job from you and then did not accept the 800 word job in July.
P.S. Take the $59.08 check and shove it.