Devoir de Philosophie

Excuses pour réclamation non fondée

Publié le 22/02/2012

Extrait du document

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date] in which you confirm us that you have settled your invoice at the date of [date]. We have checked our records and have indeed noticed that the sum of [montant] had been credited but to another account. The mistake has been rectified and you will find enclosed a statement of your exact count. We apologize for this error and any inconvenience it may have caused to you, and hope that this incident will not spoil our good commercial relationship. We do everything necessary so that this will not happen again. Please contact us if you need any further information concerning your count. Yours sincerely [votre nom] [votre fonction]

Liens utiles