-> Mr. Sachs,   I just recieved a bill from Fed Ex for the 6250 tapes
-> shipped to you on 10-1-97 and recieved on 10-3-97 for the sum of
-> $27.75. The bill states that your company account number is not
-> billable.
Robert, Thanks for getting back to me so fast and resolving the billing
problem with Fed Ex.
It is always a real pleasure doing business with people like you who
believe in customer service as a priority.
I look forward to doing more business with you in the future.
Thanks again, Jim
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