IG/PO 26 June 20..
Benson Bank pic 34-38 Market Place NEW MALDEN KT3 5TZ
Dear Sir
Our Account No. 789315
Please transfer the sum of £ 5,423.00
to the account of G. Olsen & Co., Howley Ltd., USA in respect of their invoice No. 92/4/AUSL./4093.
The account details are as follows:
Account holder: G. Olsen & Co.
Account No.: 789046001
Branch Codę: 45240056
We would be grateful if you would arrange for payment to be effected by SWIFT to ensure that the funds arrive by the end of the month.
Yours faithfully VANTAGE ADVERTISING
Iain Gowe
European Campaigns Manager
transfer przelać (na konto) account konto in respect of odnośnie invoice faktura detail szczegół
account holder właściciel konta
branch codę kod filii arrange for zapewnić (coś) payment płatność effect przeprowadzić ensure zapewnić funds fundusze
WB/JS 2 July 20..
THE CROWN TRADE CENTRE 23-41 Gresham Road MANCHESTER MA4 1HQ
Dear Mr Tidmarsh
Please find enclosed our statement of account for the period April lst — June 30th.
As reąuested we have itemised all deliveries to include unit and total prices and have indicated which of your Stores was supplied in each case.
We have deducted £47.92 from the price of the consignment of "Dawn Beige Coverplus Vinyl" delivered to your Preston branch on June 23rd owing to the poor shade match with the previous batch. We trust this will prove acceptable to you.
Please pay by transfer to our account with the Newtown Bank in Manchester (Account No. 2346731).
We look forward to doing further business with you and remain Yours sincerely
C. & W. BERRY INDUSTRIAL PAINTS
William Berry Co-director
Enc
statement of account wyciąg z konta
itemise wyszczególnić
deduct odliczyć
consignment przesyłka
branch filia
owing to z powodu shade odcień
match fu: zgodność
batch partia (towaru)
acceptable akceptowalne, do pr/y|<?f In
pay by transfer płacić przelewom
enc załącznik