CV. INGIN MAJU
Jl. Ketapang No. 10a
Banda Aceh
No : 43/IM/V/2015
01 Mei 2015
Hal : Penangguhan Pembayaran
Kepada
Yth. Direktur PT. Elektronik Maju
Jl. Buntu No. 202
Jakarta Pusat
Dengan Hormat,
Kami beritahukan kepada saudara bahwa
menurut buku catatan kami, bahwa kami masih mempunyai sisa hutang Rp.
20.000.000 (dua puluh juta rupiah), yaitu faktur no. 210/EM/IV/2015 yang harus
lunas pada tanggal 4 Mei 2015 yang akan datang.
Berhubung pada akhir-akhir ini di
daerah pertokoan kami sering terjadi kerusuhan dab bahkan sebagian toko kami
ada yang terbakar, maka usaha kami mengalami kemunduran bahkan barang-barang
yang baru saja kami datangkan dari perusahaan Saudara belum sempat kami pasarkan.
Berkenaan dengan keadaan itu, kami
mohon kerelaan saudara agar faktur tersebut dapat ditunda pembayarannya sampai
pada awal Juni 2015 mendatang.
Mudah-mudahan kelonggaran waktu yang
Saudara berikan kepada kami dapat kami pergunakan untuk berusaha semaksimal
mungkin sehingga dapat melunasi hutang tersebut tepat pada waktu yang kami
janjikan.
Demikianlah pemberitahuan kami. Atas
perhatian dan kerjasama Saudara, kami ucapkan banyak terima kasih.
Hormat kami
CV Ingin Maju
Ikhsan
CV. WANT TO GO
Jl. Ketapang No. 10a
Banda Aceh
No: 43 / IM / V / 2015 May 1, 2015
Attractions: Suspension of Payments
To
Yth. Director of PT. Electronic Forward
Jl. Dead-end No. 202
Central Jakarta
With respect,
We tell you that according to our record book, that we still have remaining debts of Rp. 20,000,000 (twenty million), the invoice no. 210 / EM / IV / 2015 to be paid on May 4, 2015 that will come.
Because on lately in our shopping areas dab frequent riots and even some of our stores there is a fire, then our efforts suffered a setback even stuff we had just come from companies you have not been marketed.
With regard to the circumstances, we need the willingness of brothers that the invoice payment can be delayed until the beginning of June 2015.
Hopefully leeway time you give us we can use to try as much as possible so that it can pay off the debt at a time when we promised.
Such notice us. You for your attention and cooperation, we say many thanks.
Best regards
Want CV Maju
Ikhsan
Jl. Ketapang No. 10a
Banda Aceh
No: 43 / IM / V / 2015 May 1, 2015
Attractions: Suspension of Payments
To
Yth. Director of PT. Electronic Forward
Jl. Dead-end No. 202
Central Jakarta
With respect,
We tell you that according to our record book, that we still have remaining debts of Rp. 20,000,000 (twenty million), the invoice no. 210 / EM / IV / 2015 to be paid on May 4, 2015 that will come.
Because on lately in our shopping areas dab frequent riots and even some of our stores there is a fire, then our efforts suffered a setback even stuff we had just come from companies you have not been marketed.
With regard to the circumstances, we need the willingness of brothers that the invoice payment can be delayed until the beginning of June 2015.
Hopefully leeway time you give us we can use to try as much as possible so that it can pay off the debt at a time when we promised.
Such notice us. You for your attention and cooperation, we say many thanks.
Best regards
Want CV Maju
Ikhsan
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