英语E-mail抄这本就够了 Unit 10-10:催促支付货款
催促篇(10):催促支付货款
this is about your account no.7658.
亲爱的哈里斯先生:
as you are usually very prompt in settling your accounts, we are wondering whether there is any special reason why we have not received payment of the above account, already a month overdue.此信是关于您的第 7658 号账单。
we thought you might not have received the statement of account we sent you on july 25th showing the balance of us$ 60,000 you owe. we are sending you another copy today and hope it may have your early attention.
鉴于贵方总是及时结清货款,而此次逾期一个月仍未收到贵方上述账目的欠款,我们想知道是否有何特殊原因。我们猜想贵方可能未收到我们 7 月 25 日发出的 60000 美元欠款的账单。现寄出一份,并希望贵方及早处理。
yours faithfully,
longmans co.
朗曼斯公司 谨上
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