催客户付款英文信

不管您是老板,还是销售员,我相信肯定有很多人要头疼和客户催款了。下面小编为大家整理的催客户付款英文信，希望对大家有用!

催客户付款英文信

Subject: Re:Re:Re:Re:Re:Re:Re:XZ range

Dear Mr. Wang，

This is a polite reminder that payment for your last order has not yet been received. As you know, our terms of business are 30 days net. As it has been over 45 days since the date of invoice, we would like you to pay the outstanding balance of ¥1,009,900 as soon as possible.

Thank you for your cooperation.

Yours sincerely，

Tina Wong

主题：回复：回复：回复：回复：回复：回复：回复：XZ系列产品

亲爱的王先生：

我在此善意地提醒您，我们尚未收到您最后一笔订单的货款。如您所知，我们的交易条件是30天内结清货款。从我们开票那天算起，到现在已经过去45天了，我们希望贵公司尽快支付100.99万元的逾期未付款。

谢谢您的合作。

蒂娜·黄谨启