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 no.8756 not having received a...
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Dear Sirs, Account No.**** As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue. We think you may not have re...
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