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
dear sirs,
ac no.8756
not having received any reply to our e-mail of september 8 requesting settlement of the above ac, 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
【外贸催款函】相关文章:
★ 不假外出的检讨书范文
★ 编辑辞职信
★ 大学生助学贷款感谢信
★ 公司单位介绍信
★ 型材质量保证书
★ 作业本没带检讨书
★ 写给老婆的检讨书
★ 贫困生的感谢信
★ 家具质量保证书
★ 外贸催款函范文