Question

Refer to the preceding Small Business Analysis case. Prepare an e-mail to the owner of Burns & Associates, Inc., explaining the situation with the returned check and the charge that the bank applied to your account for processing the returned check. Also, request payment for the entire amount due, including the return check charge. Keep in mind that the tone of the e-mail might have some bearing on whether or not Burns continues to utilize your services.



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  • CreatedApril 29, 2014
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