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Dear xxx,
As required in the contract, which was settled by careful discussion of both parties, we wish to call your attention to the fact that we have got the goods ready for some time.
However, up till now, we haven't had any news concerning your payment. Therefore, we kindly ask you to send us the payment as scheduled, so that we can execute your order No.20201 within the contract time. We hope for your kind understanding. Best regards, xxx
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Dear xxx,
With regard to your order No.CA1305 for 2500 cartons Canned Apricot Jam, we regret up to this date we have received neither the required credit nor any further information from you.
Please note that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our Sales Contract No. STE027.
We hereby request you to open an irrevocable sight Letter of Credit for the amount of USD 11750 in our favor, with which we can execute the above order according to the original schedule.
Yours truly,
Xxx
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