business letter& social release
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Official Letter[Insert Name]Proprietor, Campus Coffee[Insert Address][Insert Street]September 1, 2020Julie Marucci,Accounts Manager, Cute Cakes Pty Ltd,Dear Madam,RE: DELAY OF PAYMENT OF INVOICE NUMBER SP7823 OF AMOUNT $2,500I would like to bring to your attention the delay in payment of invoice number sp7823 of the amount of $2,500. The agreed settlement date was 30 July 2020. However, Campus Coffee seeks a delay of the payment to 30 October 2020. The business identifies the new date as suitable for the settlement of the products delivered. The management identifies factors such as economic and business recovery as the reason they are asking for an extension of the invoice payment period.As you are aware, the COVID-19 epidemic has disrupted global businesses, including those in Australia....
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