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5. I You work in accounts receivable for a manufacturing company. One
of your customers has missed the due date on the last invoice you sent
them. Write to remind them of their overdue balance and request
immediate payment. Use an indirect writing approach.

Respuesta :

Martebi

In writing this letter, it should be formal or in an indirect writing approach and the steps are:

  • First you bring them to remembrance of what the deal was
  • The second paragraph should tell the aim of writing to them (overdue balance).
  • The last paragraph should be the deadline and conclusion.

What is balance overdue?

The "Balance Due" is known to be shown on the Statement of Accounts as it tells the total amount that is said to be outstanding for a given client.

Note that by following the steps above in drafting the letter, such as First you bring them to remembrance of what the deal was

  • First you bring them to remembrance of what the deal was
  • The second paragraph should tell the aim of writing to them (overdue balance).
  • The last paragraph should be the deadline and conclusion, one can write a good draft or letter.

Learn more about overdue balance from

https://brainly.com/question/25610363

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