商务英语:索取欠款
Subject: Urging Payment
Dear Sirs,
Account No.8756
Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,
Yours faithfully,
xxx
催款函主题:再次索取欠款
亲爱的.先生:
第8756号账单
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方,欠款为80,000美元。毫无疑问,一定有特殊原因使贵方延误付款,我们期待贵方说明原因并寄上汇款。
你真诚的xxx
【商务英语:索取欠款】相关文章:
离职后勿忘索取退工证明12-26
欠款协议书格式12-01
货款欠款协议书范本11-20
欠款合同法规处理办法11-12
欠款诉讼委托书2篇01-10
企业欠款催收的技巧和方法11-12
欠款协议书集合九篇12-04
个人欠款协议书格式范本11-04
有关欠款合同法规处理办法10-12
商务英语写作09-08