WORLD CONSTRUCTIONBill statementCustomer name and number: Tom Morris / 36544Date: March 10

WORLD CONSTRUCTION

Bill statement

Customer name and number: Tom Morris / 36544

Date: March 10

Overdue

Materials $450.00

Labor $150.00

Tax $60.00

Total $660.00

You have to pay this expense within fifteen days of the billing date. You can pay by personal checks and credit cards, if prefered. If paying by check, make it out to WORLD CONSTRUCTION.

WORLD CONSTRUCTION

PO Box 32000 Amherst, MA 01002-5000 (413) 543-2045

Subject: Payment for construction work

To: Tom Morris (tml23@yahoo.com)

From: Allan Cooper, accounting manager (acoop@yahoo.com)

Dear Mr. Morris,

I'm writing to inform. you that our construction company, WORLD CONSTRUCTION, hasn't yet received payment for the work done on your drive way in the first week of January. You were supposed to pay this by the end of February. Our firm policy is to begin legal proceedings two months after the work has been done if your payment is not made. We haven't received payment for two months.

If you don't send payment to our account by the end of this month March 31, You will be persecuted.

Allan Cooper

Accounting Manager

What is the purpose of this e-mail？

A．To attract customers.

B．To inform. a customer of an overdue statement.

C．To inform. a customer about a big sale.

D．To apologize to a customer for a mistake.