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Good Business Partner YESFORM º» ¹®¼ÀÇ ¹Ì¸®º¸±â Å« À̹ÌÁö´Â ¿¹½ºÆû ·Î±×ÀÎ |
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letter as reply to claimed non receipt of payment (date) (company name & address) gentlemen:this is in response to your letter with invoice requesting for my payment. our records show that this invoice has already been paid for with a check dated payable to you with the amount $. please re check your records again.should you still not find our payment, please do let us know.we can send you a copy of that che ck as proof.this normally takes about 30 days. if i do not hear from you, i will assume that you have found our payment and have accordingly credited our account.thank you. respectfully, ÁöºÒ ¹Ì¼öÃë ÁÖÀå¿¡ ´ëÇÑ ÀÀ´ä¹® (³¯Â¥) (ȸ»ç À̸§°ú ÁÖ¼Ò) ¿©·¯ºÐ: ´ç½ÅÀÇ ¼½Å°ú Á¦ ÁöºÒÀ» ¿äûÇÏ´Â ¼ÛÀåÀº Àß ¹Þ¾Ò½À´Ï´Ù. (ÀÌÇÏ »ý·«) |
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ÀÌÀÚ Áö±Þ¿¡ °üÇÑ Á¤º¸ ¿äû¿¡ ´ëÇÑ ÀÀ´ä¹®À¸·Î Ȱ¿ëÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (Çѱ۹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) »ç¾÷ÀÚ µî·Ï ±âȹ¿¡ ´ëÇÑ ¾È³»¹®(Reply to the Proposal of Business Licensing)
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(¿µ¹®/ÇѱÛ) ¹®¼ ÇÁ·ÎÁ§Æ® °³¿ä¿¡ ´ëÇÑ µ¿ÀÇ(Correspondence about the Overview of a Written Project)
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(¿µ¹®/ÇѱÛ) ¼ö·® Áõ°¡ Á¦Ç°ÀÇ °¡°Ý ÀÎÇÏ¿¡ ´ëÇÑ ´äº¯(Respond about Increasing Item Markdown)
¼ö·® Áõ°¡ Á¦Ç°ÀÇ °¡°Ý ÀÎÇÏ¿¡ ´ëÇÑ ´äº¯À¸·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) ¾òÀº Á¦Ç°ÀÇ ºÒ¸¸¿¡ ´ëÇÑ ´äº¯(Reply about Dissatisfaction on Object Acquired)
¾òÀº Á¦Ç°ÀÇ ºÒ¸¸¿¡ ´ëÇÑ ´äº¯À¸·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
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