We have read your concerns and completely understand your position. Our company has been through particularly challenging times in the recent period stemming from a major un-settled account, which has inevitably affected our cashflow. We sincerely acknowledge the burden that this has created for a number of our suppliers and subcontractors, as well as our own staff.
Rest assured that we have not quit taking every action possible to remedy the situation and are indeed making a steady recovery which shall reflect soon in the next few weeks in terms of payments. If you have an outstanding payment with us, we welcome you to come and speak with our Finance & Accounts dept. to arrange for a settlement. In good faith, we acknowledge your current concerns and look forward to further collaboration.
We have read your concerns and completely understand your position. Our company has been through particularly challenging times in the recent period stemming from a major un-settled account, which has inevitably affected our cashflow. We sincerely acknowledge the burden that this has created for a number of our suppliers and subcontractors, as well as our own staff.
Rest assured that we have not quit taking every action possible to remedy the situation and are indeed making a steady recovery which shall reflect soon in the next few weeks in terms of payments. If you have an outstanding payment with us, we welcome you to come and speak with our Finance & Accounts dept. to arrange for a settlement. In good faith, we acknowledge your current concerns and look forward to further collaboration.
Thank you.
PLQ