Return-Path: Delivered-To: israfil@banglamarkgroup.com Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id WNYkG38gAWdaPRMAzObCsg (envelope-from ) for ; Sat, 05 Oct 2024 07:18:23 -0400 Return-path: Envelope-to: israfil@banglamarkgroup.com Delivery-date: Sat, 05 Oct 2024 07:18:23 -0400 Received: from [182.48.84.131] (port=53718 helo=Asif) by business30.web-hosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96.2) (envelope-from ) id 1sx2nl-005KUg-0V; Sat, 05 Oct 2024 07:18:21 -0400 From: To: "'Jony Sheikh'" Cc: , , , , , , , "'Md. Kabir Uddin'" , "'Md. Kabir Uddin'" References: <000b01db0682$f6d3c370$e47b4a50$@banglamarkgroup.com> In-Reply-To: Subject: RE: Due Bill Payment Request. Date: Sat, 5 Oct 2024 17:18:16 +0600 Message-ID: <000601db1718$49061170$db123450$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0007_01DB174A.93A78650" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHIhZkW7I5dbw59xrwmpEkOBInxBgMM3MlMsoS6UjA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0007_01DB174A.93A78650 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0008_01DB174A.93A7AD60" ------=_NextPart_001_0008_01DB174A.93A7AD60 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Dear Sir, =20 I hope this message finds you well. We have reached out to you several = times regarding the overdue payment, but unfortunately, we have not = received any response. It has now been two weeks since we last contacted = you via email, and despite multiple follow-up calls, we have not been = able to reach you. =20 This lack of communication is concerning and not conducive to = maintaining a strong business relationship between our companies. We = kindly request that you provide an update on the status of your payment = process and confirm the expected payment date at your earliest = convenience. =20 Your prompt response and cooperation will be greatly appreciated. =20 =20 =20 Warm Wishes, =20 Samir Kumar Paul Executive(After sales support)=20 BANGLAMARK Limited=20 +880 1322-895189 samir@banglamarkgroup.com = HQ: Navana Sylvnia (Level-3 & 6), KA-6/A = Nodda, Baridhara, Dhaka 1212. =20 From: Md. Kabir Uddin =20 Sent: Saturday, September 14, 2024 4:05 PM To: samir@banglamarkgroup.com; Jony Sheikh Cc: steven@banglamark.com; bickey@banglamark.com.bd; = dhiman@banglamark.com.bd; faysal@banglamark.com.bd; = kabir@banglamark.com.bd; tolip@banglamark.com.bd; = israfil@banglamarkgroup.com; Md. Kabir Uddin = Subject: Re: Due Bill Payment Request. =20 Dear Jony Sheikh=20 Please check the pending payment list and report me the status=20 =20 =20 Best Regards =20 Md. Kabir Uddin=20 =20 On Sat, 14 Sept 2024, 2:49 pm , > wrote: =20 Dear Concern, =20 I hope this email finds you well. =20 I am writing to inform you that there is a pending amount of 750084.53 = taka on your account for LiuGong Spare Parts. I kindly request you to = clear this outstanding balance as soon as possible. =20 To provide you with a breakdown of the due payment amount, please find = the details below: Client PO Number Invoice No. Bill date Today Bill Amount Pending days M/S The Successors PO-MTS-May24-1 SO-2942 5/6/2024 9/14/2024 82735.76 131 Akij Cement Company LTD PO-ACCL-MAY24-271 SO-3061 5/23/2024 9/14/2024 15000 114 PO-ACCL-MAR23-228 2023/194 7/13/2023 9/14/2024 9018 429 PO-ACCL-NOV23-94 2023/763 12/3/2023 9/14/2024 12000 286 PO-ACCLMAY23-299 2023/329 6/1/2023 9/14/2024 109714.93 471 PO-ACCL-MAY24-272 SO-3063 5/23/2024 9/14/2024 11000 114 PO-ACCL-MAY24-275 SO-4663 8/15/2024 9/14/2024 203641.44 30 PO-ACCL-MAY24-371 SO-4718 8/15/2024 9/14/2024 44000 30 PO-ACCL-JUL24-25 SO-3867 8/15/2024 9/14/2024 122665.46 30 PO-ACCL-MAY-24-41 SO-2943 5/6/2024 9/14/2024 120047.94 131 PO-ACCCL-SEP21-175 2021/36 10/24/2021 9/14/2024 5261 1056 PO By Verbally =20 12/23/2021 9/14/2024 15000 996 TOTAL=3D 750084.53 =20 =20 If you have any questions or require further clarification regarding the = outstanding balance, please feel free to contact us. We will be more = than happy to assist you. =20 Thank you for your prompt attention to this matter. We appreciate your = cooperation in settling the outstanding payment promptly. =20 --- =20 =20 =20 Warm Wishes, =20 Samir Kumar Paul Executive(After sales support)=20 BANGLAMARK Limited=20 +880 1322-895189 samir@banglamarkgroup.com =20 = HQ: Navana Sylvnia (Level-3 & 6), KA-6/A = Nodda, Baridhara, Dhaka 1212. =20 ------=_NextPart_001_0008_01DB174A.93A7AD60 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Dear Sir,

 

I hope this = message finds you well. We have reached out to you several times = regarding the overdue payment, but unfortunately, we have not received = any response. It has now been two weeks since we last contacted you via = email, and despite multiple follow-up calls, we have not been able to = reach you.

 

This lack of communication is concerning and not = conducive to maintaining a strong business relationship between our = companies. We kindly request that you provide an update on the status of = your payment process and confirm the expected payment date at your = earliest convenience.

 

Your prompt = response and cooperation will be = greatly appreciated.

 

 

 

Warm = Wishes,

 

Samir Kumar Paul
Executive(After sales support) =


 BANGLAMARK Limited =

=C2=A03D"Whatsapp+880 = 1322-895189
3D"Green  samir@banglamarkgroup.com<= span style=3D'font-size:9.0pt;font-family:"Times New = Roman",serif'>
3D"CartoonHQ: Navana Sylvnia = (Level-3 & 6), KA-6/A Nodda, Baridhara, Dhaka = 1212.

 

From: Md. Kabir Uddin = <kabiruddin@akijresource.com>
Sent: Saturday, September = 14, 2024 4:05 PM
To: samir@banglamarkgroup.com; Jony Sheikh = <jony.accl@akijcement.com>
Cc: steven@banglamark.com; = bickey@banglamark.com.bd; dhiman@banglamark.com.bd; = faysal@banglamark.com.bd; kabir@banglamark.com.bd; = tolip@banglamark.com.bd; israfil@banglamarkgroup.com; Md. Kabir Uddin = <kabiruddin@akijresources.com>
Subject: Re: Due Bill = Payment Request.

 

Dear = Jony Sheikh 

Please check = the pending payment list and report me the = status 

 

 

Best Regards

 

Md. Kabir Uddin 

 

On = Sat, 14 Sept 2024, 2:49 pm , <samir@banglamarkgroup.com&g= t; wrote:

 <= /o:p>

Dear Concern,

 

I hope this email finds you = well.

 

I am writing to inform you that there is a = pending amount of  750084.53 = taka on your account for LiuGong Spare Parts. = I kindly request you to clear this outstanding balance as soon as = possible.

 

To provide you with a breakdown of the due = payment amount, please find the details = below:

Client

PO = Number

Invoice = No.

Bill = date

Today

Bill = Amount

Pending = days

M/S The Successors

PO-MTS-May24-1

SO-2942

5/6/2024

9/14/2024

82735.76

131

Akij Cement Company = LTD

PO-ACCL-MAY24-271

SO-3061

5/23/2024

9/14/2024

15000

114

PO-ACCL-MAR23-228

2023/194

7/13/2023

9/14/2024

9018

429

PO-ACCL-NOV23-94

2023/763

12/3/2023

9/14/2024

12000

286

PO-ACCLMAY23-299

2023/329

6/1/2023

9/14/2024

109714.93

471

PO-ACCL-MAY24-272

SO-3063

5/23/2024

9/14/2024

11000

114

PO-ACCL-MAY24-275

SO-4663

8/15/2024

9/14/2024

203641.44

30

PO-ACCL-MAY24-371

SO-4718

8/15/2024

9/14/2024

44000

30

PO-ACCL-JUL24-25

SO-3867

8/15/2024

9/14/2024

122665.46

30

PO-ACCL-MAY-24-41

SO-2943

5/6/2024

9/14/2024

120047.94

131

PO-ACCCL-SEP21-175

2021/36

10/24/2021

9/14/2024

5261

1056

PO By Verbally

 

12/23/2021

9/14/2024

15000

996

TOTAL=3D

750084.53

 

 <= /o:p>

If you have any questions or require further = clarification regarding the outstanding balance, please feel free to = contact us. We will be more than happy to assist = you.

 

Thank you for your prompt attention to this = matter. We appreciate your cooperation in settling the outstanding = payment promptly.

 <= /o:p>

-= -- 

 <= /o:p>

 <= /o:p>

Warm = Wishes,

 

Samir Kumar = Paul
Executive(After sales support) =


 BANGLAMARK Limited =

 3D"Whatsapp+880 1322-895189
3D"Green  samir@banglamarkgroup.com
3D"CartoonHQ: Navana Sylvnia = (Level-3 & 6), KA-6/A Nodda, Baridhara, Dhaka = 1212.

 <= /o:p>

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