Friday, May 21, 2010

Letter Of Request (Offsetting Of Telephone Bill Charges)

May 21, 2010

Smart Communications Inc.
Smart Tower
6799 Ayala Avenue
Makati City


This is to request for offsetting the current bill charges of our active accounts with the refund from our terminated accounts:

Account Number: 0124412345678
Mobile Number: 0918 1234 234512
Current Bill Charges: P 3, 415.07

Account Number: 0124401234277
Mobile Number: 0928 5031 076111
Refund: P 2, 408.83

Attached is a copy of my valid ID for your reference. We look forward to your prompt action on this request. Thank you very much.

Very truly yours,

Snappy Sparrow
Executive Assistant

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