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如何用英语委婉地跟客户催款

发表时间：2024-11-16 20:41:53 来源：网友投稿

Dear [Client's Name],

I hope this message finds you well. I am writing to kindly remind you of an outstanding invoice that we have not yet received from you. We greatly appreciate your business and understand that payment can sometimes take longer than expected. However, we kindly request that you could please review the invoice and make the payment at your earliest convenience.

Your timely payment is essential for us to maintain our operations and continue providing you with our services. We value our partnership with you and would be grateful for your prompt attention to this matter. If you have any concerns or require further information, please do not hesitate to reach out to me directly.

Thank you for your cooperation and understanding. We look forward to your swift response.

Warm regards,

[Your Name] [Your Position] [Your Contact Information]

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