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