当前位置:肇庆热线 > 文旅 > 商务 > 正文
商务英文催款信写作:支付逾期款
时间:2007/12/23 9:51:28 来源:肇庆热线 编辑:城市网
A Letter to Demand the Payment of Overdue Account
  Dear Sirs,
  We have received your letter of March 2 with thanks.
  As requested, we are enclosing a fresh invoice for our services offered on August 25, 1994, previously billed under our invoice No.829, which you could not find.
  Since the account is long overdue, we would very much appreciate your prompt processing of payment on your side.
  Yours faithfully,
  参考译文:
  我们已收到你们3月2日的来信,谢谢。
  遵照你们的要求,我们随函附上一份新的发票,即有关我们于1994年8月25日提供的服务,此前我们曾开出第829号发票,或许你们没收到。
  由于该款逾期已久,我们将万分感谢你们立即处理付款事宜。
本站部分信息来自互联网,如果您认为本站有侵犯您权益的内容,请及时通知我们,我们会作出适当的处理。
E-Mail:nihao@foxmail.com 合作QQ:80044735
Copyright@ 2018 肇庆热线 版权所有