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Text File  |  1987-02-01  |  404b  |  15 lines
  1.  
  2. Gentlemen:
  3.  
  4. This letter is to remind you that all shipments to [name of
  5. firm] must include a packing list which states what is in
  6. each shipment and references the purchase order number for
  7. that shipment.
  8.  
  9. By following this procedure, we will be able to process the
  10. receipt of your merchandise faster and therefore, expedite
  11. payment to you.
  12.  
  13. We appreciate your cooperation in this matter.
  14.  
  15.