| February
22, 20 -
Jannock Steel Corp. Ltd.
49 Square Victoria
Montreal, Quebec
CANADA H4Z 1B8
Attention: Accounting Department
Gentlemen:
This has reference to the duplicate billing problem you
brought to our attention in your letter of February 11.
As you pointed out, Invoice #01807-J is indeed a duplication
of items already billed under Invoice #10732-J. Please disregard
Invoice #01807-J and pay only #10732-J.
We apologize for any inconvenience this clerical error
has caused and will do our best to see that such errors
do not recur.
Thank you for your patience and cooperation.
Yours sincerely.
Song Dong-ho
Assistant Mnager
Accounting Department
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