Kindly arrange all necessary documents and pro-forma invoice for payment arrangements.Looking forward to your order confirmation.
Attachment file:
New Order 1x40HC.Pdf.ace
2 PAYMENT CONFIRMATION
Text:
Dear Sir/Madam,The balance payment has been transferred as instructed please open attached to see the payment slip for your confirmation. kindly verify and revert urgently.Best Regards.Accountant.
Attachment file:
Payment Slip.html
3 Dear NAME* Order-list
Text:
Hello NAME, check attached Orderlist as discussed last month. if all is processed on time so, we can make payment at ones. Await your response Respectfully,
Another similar:
check attached Orderlist as discussed last month. if all is processed on time so, we can make payment at ones. Await your response Respectfully,
Attachment file:
LIST OF PRODUCT.pdf - Once you click in the PDF you will see:
Then you have the option to CLICK in View pdf File.
Don´t do it.
*NAME is the receiver of the email.
4 OFFER YOUR BEST RATE
Text:
Good day
Please send us your best price offer for the attached below and also contact us on the Availability and weight of each item.
Expecting your reply either Fax/E-mail.
Attachment file:
092902-PDF.arj
5 Re: Sample of Draft L/C (Letter of Credit)
Text:
Good day sir,Kindly go through the draft (L/C) Letter of Credit and let us have your comment(s) as soon as possible.Thank you.
Attachment file:
Draft (LC) Letter of Credit_Swift_USD.PDF 406 KB.html