Dear Sirs, 　　We have received your letter of the 17th July with thanks. 　　We received payments of $275 on th... [查看全文]

　　用对方信用情况提醒对方 Dear Mr.Wang, 　　Since you have ignored several requests for payment,we must take other ?... [查看全文]

询问未果，再次请求还 　　Dear Mr.Wang, 　　Although we have sent you 2 letters regarding your past-due account of$15... [查看全文]

　　客气的催款函 Dear Mr.Green， 　　We’ve appreciated a good business relationship with you over the past three ye... [查看全文]

　　询问还款事宜 Dear Mr.Wang, 　　Our records show that your account of $15 000 is still outstanding.Perhaps you a... [查看全文]

　　提醒欠款事 Dear Mr.Wang, 　　This a reminder that your account of $15 000,originally due May 1,has not yet arr... [查看全文]

回函拒绝对方付款方式 　　Dear Sirs, 　　We thank you for your order No.23A46 for 200 Air Conditioners and appreciate... [查看全文]

　　通知收到付款 Dear Mr.Green, 　　Thank you for your letter dated yesterday,advising us of your remittance. 　　We ... [查看全文]

　　告知付款账户 Dear Sir, 　　Firstly,We’d like to apologize for the late reply due to the problem of our comput... [查看全文]

　　付款通知 Dear Sir/Madam, 　　We refer to your payment request of 1st November,2006. 　　We have made an applicat... [查看全文]