The check received today brings your account up-to-date. We do appreciate the effort you have made to pay the past-due balance and want to assure you that your credit is now open for the full amount of $15,000.
If, in the course of our writing to you, we have sometimes seemed severe or demanding, I hope you will understand that we, too, are under pressure to keep collections on a current basis, if we are to keep credit costs down and to maintain our low price schedule.
Rest assured that we consider you a favoured customer with whom we hope to continue a long and happy business relationship.
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