Please write an email now

Task 3: Dealing with Late Payments Task Question Details No. 3.1 According to "Cup of Joy" policy, customers are allowed to buy on account. Though, the business has faced some problems with the delay of payments. The accounting department had tracked the delays and decided to send an email to remind the customers who missed the payments to pay what they owe. Following the same process send a reminder email to the customers who missed the deadline using MS Word. The email must include the following information: Your name and your position in the "Cup of Coffee" . When should the customers pay their debt? How long they've been late to pay? The amount of money they must pay and for what The new deadline given to the customers Options of payment -Save your work in a folder using an appropriate naming convention - Supporting document needed to complete this task: "Cup of Joy" Accounts Receivable book APPENDIX C Accounts Receivable Book The last update of the information below is 30-6-2018 Transaction Customer Contact information Amount Progresses date name SAR Noor Ali 120 Paid 1-2-2018 2-5-2018 Noor14@hotmail.com Lahmad@gmail.com 600 Lamya Ahmad Paid % of the total 30-6-2018 420 No paid Hassan Salem Hassa.salem@yahoo.co m