Очень нужен акт сверки с покупателями на англ. языке. Спасибо
Можно так
Dear Sirs/Madam,
In order to complete our company’s annual auditing, we need a confirmation of your balance with us to outstanding at 31st of December 2007 by signing the copy of this letter and forwarding to us by Fax + 372 611111
According to our balance
Your Company’s debt in our favor 146425.78 EUR ( Inv. 023 W, 31.10.07)
Our obligations:
Outstanding invoices in sum of 65342.71 USD
If there is any difference, please report details by fax above.
Thank You for Your cooperation.
Yours faithfully,
Elis Kuke Balance is correct / Not correct
General Manager Date:
Signed:
Это сообщение было отредактировано: Elsi, 07 Дек, 2007 г. - 16:17