stonegossard
Dear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,
Vickey小姐
放心,不是机械翻译,绝对用心翻译的!!!The note of payment to "New DS8100 Mes to 9.344 " has been sent to you according to Lily's advice.Your company should pay ** RMB this time. Please reply it if available.The related contract can be checked in the attachment A**, and the details of the products and payment this time can be checked in the attachment B**.
优质英语培训问答知识库