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催款函英文怎么译

发表时间：2024-11-13 11:24:52 来源：网友投稿

催款函的英文翻译可以表达为以下内容：

Dear [Customer's Name],

This letter is to remind you of your outstanding payment due to [Your Company Name] as of [Due Date]. We have not yet received the payment for the invoice number [Invoice Number] amounting to [Amount Due]. Please note that this payment is now past due, and we kindly request that you settle this amount at your earliest convenience.

Your prompt attention to this matter is greatly appreciated. If you have already made the payment and it has not been processed, please contact us at [Your Contact Information] to ensure it has been recorded correctly. Failure to settle this payment promptly may result in additional charges or actions being taken to recover the debt.

We look forward to your prompt resolution of this matter and maintaining a positive business relationship with you.

Sincerely,

[Your Full Name] [Your Position] [Your Company Name] [Contact Information]

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