付款致谢函 Dear Mr.Green: 　　Thank you for your payment of $563.89.Your current balance is $3 000—your credit... [查看全文]

Dear Mr.Wang: 　　This is to notify you that unless your check for $1 295.35 is received by May 1,your account... [查看全文]

Dear Mr.Wang, 　　As you have failed to meet your obligation to settle your account for $58 000,overdue for more... [查看全文]

　　答复客户延期付款要求 Dear Sirs, 　　Thank you for your check for US $3 500.The balance remaining on your accoun... [查看全文]

　　告知账户资金不足 Dear Mr.Black: 　　Thank you for your July 28 payment,check #1429 for $200.Unfortunately,it was ... [查看全文]

再度索取欠款 　　Dear Sirs, 　　Account No.8756 　　Not having received any reply to our E-mail of September 8 reque... [查看全文]

　　寄出欠款账单 Dear Sirs, 　　Account No.8756 　　As you are usually very prompt in settling your accounts,we wonde... [查看全文]

　　再一次催款 Dear Mr.Green， 　　We have not yet received your payments.This is to remind you that both your fir... [查看全文]

Dear Sirs, 　　Account No.8756 　　It is very difficult to understand why we have not heard from you in reply to... [查看全文]

Dear Sirs, 　　We have received your letter of March 2 with thanks. 　　As requested,we are enclosing a fresh inv... [查看全文]