英語商務電子郵件：催貨款 Urging Payment

催貨款 Urging Payment

經(jīng)典范文 Model

Subject：Re：Re：Re：Re：Re：Re：Re：XZ range

Dear Mr. Wang，

This is a polite reminder that payment for your last order has not yet been received. As you know, our terms of business are 30 days net.As it has been over 45 days since the date of invoice, we would like you to pay the outstanding balance of￥1，009，900 as soon as possible.

Thank you for your cooperation.

Yours sincerely，

Tina Wong

主題：回復：回復：回復：回復：回復：回復：回復：XZ系列產(chǎn)品

親愛的王先生：

我在此善意地提醒您，我們尚未收到您最后一筆訂單的貨款。如您所知，我們的交易條件是30天內(nèi)結清貨款。從我們開票那天算起，到現(xiàn)在已經(jīng)過去45天了，我們希望貴公司盡快支付100.99萬元的逾期未付款。

謝謝您的合作。

蒂娜·黃謹啟