張票客人話寄出咗,但我地仲未收到, 客人要我地出封信要提及下例
直至現時為止我司仍未收到貴公司之支票, 支票號碼: xxxxx 銀行:xxxx , 請查核銀行後重新發出支票
如果我公司往後收到之前 的支票 No: xxxxx (<---之前話寄出咗,我未收到既票), 會保證退番張票比佢
造成任何不便, 敬希見諒
以下咁寫岩唔岩?
Re: HKB cheque nos. xxxx (HK$xxxx ), settle our invoice xxxx dated on 18/6/2014
As the captioned cheque we still not receive please check with your banker and issue a new cheque for the settlement.
If cheque no. xxxxxx (<--遺失的舊票) in some other day we have received, we will return to you.
I am so sorry for the inconvenience caused to you.
If you need more information please feel free to contact us at xxxxxxxx.
Thanks again your kind attention, and your prompt action is much appreciated.
Your faithfully,
Xxxxxxx Co