Ch.9 Payment: Reminder Letter

EduTech

323 Bannock Street

Denver, CO 80204

19 August 2024

Soon Yi Choe

Kids International Village

830-62 Peomil 2-Dong

Tong-Gu Busan

South Korea

Ref: Order No. AG0308

Dear Mr. Choe:

Subject: Payment reminder for order number AG0308

According to our records, we have not yet received payment for your order number AG0308, placed on August 3, 2024. It appears that the payment is two weeks overdue. The details of your order are provided below for your reference.

Order Number: AG0308

Placed: August 3

Shipped: August 5

Items: 50 copies of Kids and Technology

Our invoice number: 080315

Amount due: $1000

If you have already settled the account before this letter reaches you, please ignore this reminder and accept our apologies for any inconvenience caused.

Please feel free to contact me if you have any questions or concerns.

Sincerely,

Linda Chang

Linda Chang

Staff, EduTech

Enc: PO, invoice