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外贸催款函

时间:2023-12-16 04:50 下载全文

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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

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

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