English, asked by guri7jattgurkirat, 1 year ago

Your has revised a huge order for the supply of creamic walls and floor tiles from one of your regular customer . However , you dont wish to accept the order due to non payment of bills outstanding against the vendor. Weite a letter politely declining to execute the order unit the outstanding payment is settled. Invent all the necessary details

Answers

Answered by anuj209821p9mwpw
7
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.
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