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We received your reminder for payment on invoice #456-01 20.
As you know, it is our standard (1 ) to pay all (2)
in full within 14 business days. As I discussed with Margot Kulo, we
(3) a (4) for this account just six days after
receiving your invoice. However, when we realized that our order had been
incorrectly filled, we put a (5) on that payment.
At this point, I will ask for (6) to pay this invoice in
(7) , which will be paid as the corrected shipments arrive to us.
We appreciate your patience while we (8) the source of the
unfortunate confusion.

sergal1    3   16.11.2020 09:05    10