CHLOEKOK
Member
- Joined
- Sep 25, 2018
- Member Type
- Student or Learner
- Native Language
- Chinese
- Home Country
- Malaysia
- Current Location
- Malaysia
Dear Mr. Low,
According to the verbal agreement between you and Mr. Teoh (my boss), both of you have agreed to the term Cash on delivery (COD) on 50% of total orders for customer P&G, details as below:
But so far we yet to receive any payment notice from your side. Just a friendly reminder, if the payment has not received by end of Aug 2018, we will impose late payment charges at the rate of 1% per month for the above-agreed amount (RM1,240,000.00). Attached herewith Debtor Statement up to 25/09/18 for your reference.
Please do not hesitate to contact us if you need further clarification.
Your prompt action and attention are highly appreciated.
Thank you.
According to the verbal agreement between you and Mr. Teoh (my boss), both of you have agreed to the term Cash on delivery (COD) on 50% of total orders for customer P&G, details as below:
DATE | INVOICE NUMBER | AMOUNT |
05/09/18 | 2080658 | 119,040.00 |
05/09/18 | 2080659 | 130,944.00 |
05/09/18 | 2080660 | 83,328.00 |
05/09/18 | 2080661 | 130,944.00 |
05/09/18 | 2080662 | 130,944.00 |
05/09/18 | 2080663 | 130,944.00 |
05/09/18 | 2080664 | 130,944.00 |
05/09/18 | 2080665 | 119,040.00 |
05/09/18 | 2080666 | 130,944.00 |
05/09/18 | 2080667 | 130,944.00 |
05/09/18 | 2080668 | 95,232.00 |
05/09/18 | 2080669 | 130,944.00 |
05/09/18 | 2080670 | 130,944.00 |
05/09/18 | 2080671 | 130,944.00 |
05/09/18 | 2080672 | 130,944.00 |
05/09/18 | 2080673 | 130,944.00 |
05/09/18 | 2080674 | 130,944.00 |
05/09/18 | 2080675 | 119,040.00 |
05/09/18 | 2080676 | 130,944.00 |
05/09/18 | 2080677 | 111,104.00 |
| GRAND TOTAL | 2,480,000.00 |
| C.O.D. – 50% | 1,240,000.00 |
But so far we yet to receive any payment notice from your side. Just a friendly reminder, if the payment has not received by end of Aug 2018, we will impose late payment charges at the rate of 1% per month for the above-agreed amount (RM1,240,000.00). Attached herewith Debtor Statement up to 25/09/18 for your reference.
Please do not hesitate to contact us if you need further clarification.
Your prompt action and attention are highly appreciated.
Thank you.