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Name : Smriti Sreejith

Roll No. : MBA08194

WEC Assignment

To: Ashasupport@nykaa.com
From: smritisreejith@lorealparis.com
Subject: Payment reminder for the invoice NYK019022
Dear Asha,
This is Smriti, contacting you on behalf of Loreal Groupe concerning the payment on invoice
NYK019022, which we sent on 12-06-2022.
The payment regarding the order of 250,000 order quantity of Loreal Rouge Signature Matte
Liquid lipsticks and 200,000 Loreal Paris Chiffon Signature lipsticks has been due over 6
months now. As Loreal has been business partners with Nykaa since the launch of Nykaa, we
have a strong bond since many years and we’re confident that the dues will be cleared soon
without fail.

It would be really grateful if you could confirm that everything is on track for payment.
Please let me know in case of any questions.

I have attached a copy of the invoice for your reference. If you require any further
information, please let me know.

Regards,

Finance Mnager

Smriti Sreejith

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