Your company has received a huge order for the supply of ceramic wall and floor tiles from one of your regular customers. However, you do not accept the order due to non payment of bills outstanding against this vendor.Write a letter politely declining to execute the order until the outstanding payment is settled. Invent all the necessary details
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"Dear customer,
I want you to know that I can't give you the order of ceramic walls and floor tiles because of your non payment of bills.I am sort for the declining of your order.
We have great working relation with each other from long but non payment of previous bills have raised many issues at my end. it is my humble request to clear all my dues."
Explanation:
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