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1楼 aijack
等级:小学生
发帖数:31
回帖数:8
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2楼 adamal
等级:高中生
发帖数:16
回帖数:227
|  发帖时间 - 2006/6/2 17:28:43
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以下是引用aijack在2006-6-2 15:41:45的发言：
客人于５月２７日传真信用证的ＡＰＰＬＩＣＡＴＩＯＮ给我们了，但是到现在也没有收到ＯＲＩＧＩＮＡＬ，我写了信催他，他说会询问银行，至此就没有结果了．
我想写信跟客户说，请马上开出信用证，否则生产难以安排
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Dear Sirs: At hand is the copy of L/C *域名隐藏* you sent me on 27th May,but i have to tell you, i have not received the original copy since that date. i remembered that i metioned it in my last mail, and you promised that you would chech it for *域名隐藏* so many days was past,i have not yet received the origin,nor heard anything from you. i hope this mail can promote your attention to this case. As you know,our production plan is subject to its L/C, pls send us the original copy as soon as possible,so as to avoid the delay of delivery.
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3楼 aijack
等级:小学生
发帖数:31
回帖数:8
| 发帖时间 - 2006/6/3 9:45:30
| thank you for your help
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4楼 adamal
等级:高中生
发帖数:16
回帖数:227
| 发帖时间 - 2006/6/3 11:31:14
| 催款，***次
Dear __________,
According to the report of our credit department, your balance of $_________ is past due on _________[date]. We greatly appreciate your prompt payment of this sum. Thank you for your attention to this matter. Sincerely yours,
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5楼 adamal
等级:高中生
发帖数:16
回帖数:227
| 发帖时间 - 2006/6/3 11:33:05
| 催款，第二次
Dear __________, I am writing to remind you that your bill for $______ is now ____ days past due. If you have any problem, we'll be willing to help. We would, however, appreciate hearing from you so we can work out a mutually agreeable payment schedule. Please use the enclosed envelope or call me at ___________[phone number]. Yours sincerely,
Adam
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6楼 adamal
等级:高中生
发帖数:16
回帖数:227
| 发帖时间 - 2006/6/3 11:33:59
| 催款，第三次
Dear __________, We've been very pleased with our business relationship with you over the past _____ years, and we hope to keep you as our valued customer. I'm concerned, however, by your current account balance, which is _____ days over due. According to our record, you now owe a total of $________. Would you please check your accounts and make the payment immediately? Please call me at ________[phone number] if you need further information or assistance. Sincerely yours,
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7楼 adamal
等级:高中生
发帖数:16
回帖数:227
| 发帖时间 - 2006/6/3 11:36:33
| | ***后一次 Dear __________, We can no longer allow any further delay in the payment of your balance due. Our letters have been unanswered and our phone calls ignored. If we don't receive you payment by the end of this week, we will have to take drastic actions to collect the $________ you owe us. We still hope to avoid this. Please respond today! Sincerely yours,
Adam
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8楼 adamal
等级:高中生
发帖数:16
回帖数:227
| 发帖时间 - 2006/6/3 11:57:40
| | above-mentioned are the models of business letters for urging payment. I hope these could give you some helps,and maybe i will be your *域名隐藏* do not hesitate to contact me at jsjilin@hotmail(dot)com，
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9楼 aijack
等级:小学生
发帖数:31
回帖数:8
| 发帖时间 - 2006/6/7 11:09:17
| it's very kind of you, thank you for your help
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10楼 zero_rove
等级:小学生
发帖数:0
回帖数:3
| 发帖时间 - 2006/6/7 11:54:12
| glad to see so kind people.
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外贸英语 -> 请帮我写写催讨信用证的信，偶实在不知道怎么写
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