2. How to Write a Business Email:
$ Know whom you'll be writing the to.
$ Get the names, titles and spellings right. $ Once you know the person, you'll know what kind of tone you need to use with the person.
$ If the person is a client, a formal tone of letter writing is recommended. If it's one of your colleagues (same level) you may use a casual tone, but make sure it's not over friendly. $ If you're writing a business to business , the tone that you use reflects the attitude and the type of communication that is used in your organization, so be cautious. $ As in all types of formal writing, avoid flowery language. Stick to the point, because no one has the time to read a long that is heading nowhere!

3. Example To: address of first recipient CC: If any Subject: Mention in one line, the purpose of writing the , so as to grab the attention of the intended recipient. You may explicitly mention the name of the person in the subject line using the acronym FAO (for the attention of) in case the recipient has a generic account. Salutation: Dear Sir/Madam, This is after all, a form of letter writing, so use the same letter writing tips that you've learned in school. In this first paragraph, introduce yourself and the purpose of writing the . Be brief. In the second paragraph, give the details of why you're writing the and what exactly you hope to achieve by it. Again, be brief and to the point. The third paragraph may or may not be required. It is just to thank the reader and hope, once again, that your purpose is fulfilled.  Salutation: Sincerely, Your name, or signature that your organization may have assigned you.

4. Now, in the following sample, we will see how exactly it is done
Now, in the following sample, we will see how exactly it is done. To: CC: Accounts Payable Subject: Request for copy of invoice Dear ABC, I'm LMN from the Accounts Payable department at GHI. Ltd. I understand that we have an invoice outstanding with your company since 07/01/2010. This is to request you for a copy of the invoice, so that we can clear it for payment at the earliest.  First of all, apologies for the delay in payment. The accounts team has been reshuffled and this case came to my notice just an hour ago and I am writing to you immediately. The invoice in question is invoice number , for Mr. JKI who stayed at your hotel for a period of 4 days. That is, from 06/28/2010 to 07/01/2010.  We cannot seem to locate the invoice, so I request you to send me a copy of the invoice, so that I can issue the payment right away. Please send it to the address mentioned below and mark it for my attention. Once again, sincere apologies for the delay.

5. Thank you, LMN, Senior Executive Accounts Payable, GHI
Thank you, LMN, Senior Executive Accounts Payable, GHI. Ltd

6. Write an to ask for the invoice to make an outstanding payment since 3 months to the travel agency as the invoice provided is misplaced.

7. In the next sample, you will see how to respond to such an email
In the next sample, you will see how to respond to such an . To: CC: Accounts Credit  Subject: FAO-LMN: Copy of invoice Dear LMN, This is in reference to the that you sent me this morning. First off, I would like to thank you for taking the initiative of asking for the invoice copy. As requested by you, I have attached a copy of the invoice I'm sure you have our bank details. Thank you, ABC, Accounts Credit, DYU Group of Hotels

8. Write an email in response to the previous mail.