外貿函電chapter(3)-在線瀏覽
2025-04-10 10:48本頁面
【正文】 payment as soon as possible.accountant credit in full paymentbalance due invoice remindern Dear Ms. Keeler,n Your account (1) of $1,360 for (2) number 851321 was (3) on September 4.n All accounts are due, (4), within 30 days.n This is your second (5). Please remit (6) immediately.accountant credit in full paymentbalance due invoice remindern We hope to help you maintain your excellent (7) with our pany.n Sincerely yours,n Samuel Augustinen (8) 幻燈片 5? Dear Ms. Caffey,? Enclosed is our second check for the balance of $2,456 due on invoice .? Our records show that we already sent a check for that invoice. Check number 456dated June 27must be lost in the mail. I have enclosed, for your information, a photocopy of the original check.? I apologize for any inconvenience this may have caused you. If you have any question, please call me.? Thank you for your reminder. I look forward to continuing our good business relationship.? Sincerely yours,? Kamur Lana? Accountant Reply to Reminder Letter? Opening–Confirm the missing payments；? Focus–Give details about payment。o Focusn Give details about payment。 o Closingn Be positive about the business relationship.Summary: Reply to Reminder Lettero Openingn Confirm the missing payment。o Closingn Apologize for any inconvenie
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