主题：再次索取欠款
9 F6 R* J& f3 {亲爱的先生：* d3 g1 Z; w. i, \( l9 A) G
第8756号账单/ l9 e3 z0 A/ P! T2 v
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。- F, v- O$ M( G3 d4 a7 |
你真诚的xxx
) m5 A' |, k. Z6 ?* k. c7 q: B（3）Subject: Insisting on Payment
6 w/ b2 X. }) ?- ^: qDear Sirs,# m8 q u/ B3 P! _
Account No.8756
. U2 U, r% m3 t8 w `) WIt is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.# c/ r6 @7 f; H/ F! V2 p3 X+ _
I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.9 k9 i% I s9 z( R. z5 h# b) @: a, M
We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,% C" ]. g1 K1 }
Yours faithfully,: U2 w. U2 c0 U5 o H. ^6 s
xxx |
发表于 2012-8-14 18:53:09
