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Sincerely yours,n Samuel Augustinen (8) 幻燈片 5? Dear Ms. Caffey,? Enclosed is our second check for the balance of $2,456 due on invoice .? Our records show that we already sent a check for that invoice. Check number 456dated June 27must be lost in the mail. I have enclosed, for your information, a photocopy of the original check.? I apologize for any inconvenience this may have caused you. If you have any question, please call me.? Thank you for your reminder. I look forward to continuing our good business relationship.? Sincerely yours,? Kamur Lana? Accountant Reply to Reminder Letter? Opening–Confirm the missing payments;? Focus–Give details about payment。l Final reminder: be short and determined. Do the sentences e from first or second reminders? ? Dear Mr. Lana,? Your account balance (未付款 ) of $2,456 for the invoice dated May 30 was due on June 30.? All payments are due, in full, within 30 days of receiving an invoice.? Please remit payment no later than August 31.? We look forward to continuing our valuable relationship with Maltech.? Sincerely yours,? Safiah Caffey? Accountant 幻燈片 15Reminder Letter? Opening–Point out the missing payments。 o Focusn Give details about payment。? Action–Review future action。? Focus–Give details about payment。o Closingn Apologize for any inconvenie