商务英语email高手系列：延期付款二

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主题：汇票付款
# D: m$ I: i; C9 {) {亲爱的先生；
0 q4 e/ ^& `% ~, h( ^) ?第555号合同项下的货物完好的运抵我处，我们对货物甚感满意。
现寄去面额80000美元的银行汇票一张，以结清贵方航邮来的第1223号发票账款，请查收。 如若及时给我方收讫通知，将不胜感激。
你忠实的
xxxx
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5 @% W  l2 k! y2 S2 _4 }& VSubject: Asking for Deferred Payment
0 M  v. |* b4 J1 G! @; _Dear Sirs,
Your Invoice No.1223 for US $ 80,000 worth of goods supplied on 20th July is due for payment at the end of this month. Most unfortunately, a fire broke out in our warehouse last week and destroyed a certain part of valuable consignment. Our claim is now with the insurance company, but it is unlikely to be met for another three or four weeks and until then we are faced with a difficult financial situation. I am therefore writing for permission to defer payment of your invoice until the end of September.
1 N& @% b1 L* N& o& R8 l- tAs you know, my accounts with you have always been settled promptly and it is with the utmost regret that I am now forced to make this request. I hope, however, that you will find it possible to grant it. In doing so you would render me a service I should never forget.
7 W3 A( A7 }) Z, D' TYours faithfully,
7 |0 Z( b5 q" n. g) V$ Sxxxx