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回复 1# NANA09
内容是
本公司在此再次声明没有拿到贵公司rm2632.00(18/3/2012)的支票。
同时早前也提醒了贵公司停止这张支票的过账,所以如果日后此账目有任何问题的话,本公司将不会附上任何责任。
谢谢
MY COMPANY ONCE AGAIN INFORM THAT WE DID NOT RECEIVED YOUR COMPANY CHEQUE, WHICH TOTAL WAS RM 2632.00 BY 18.3.2012.
IN THE SAME TIME, OUR COMPANY ALSO REMINDED YOUR COMPANY TO STOP THE TRANSACTION OF THIS CHEQUE, SO IF ANY PROBLEM HAPPENED FOR YOUR ACCOUNTS AFTER THIS TRANSACTION, OUR COMPANY WOULD NOT BE RESPONSIBLE WITH THIS.
THANK YOU.
I duno whether can use or nt , or u try to modify a bit...hope it was helpful to u . |
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