Cc : ____________ (Enter Carbon Copy Receiver's Email Address)
Bcc : ____________ (Blind Carbon Copy Receiver's Email Address)
Subject: Urgent: Response Required – Vendor Communication
Dear __________ (Vendor Manager Name),
I am __________ (Your Name), the __________ (Your Position) at __________ (Your Company). I am writing to express my concern regarding the lack of response to our recent communications.
I am reaching out to you regarding __________ (Specify the nature of the communication, e.g., pending order, invoice clarification). The details are as follows:
Communication Details:
Reference Number/Order ID: __________ (Specify relevant details)
Date of Initial Communication: __________ (Specify date)
Despite our multiple attempts to contact you, we have not received any response. Timely communication is crucial for ensuring smooth business operations.
I shall be obliged for your immediate attention to this matter. Kindly respond to this email at the earliest and provide an update on the status of the mentioned communication.
Thank you for your prompt action in resolving this issue.
Sincerely,
__________ (Your Full Name)
__________ (Your Position)
__________ (Your Contact Information)
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