老外催款,我们如何友好的回复,

Bill.Gayton
老外这两天在催款,其实我们也就耽误了一个多礼拜,并且已经安排下周付款了(我们公司规定一般在每个月的15号到25号付款),,请问如何友好的回复催款。 老外原话是这样的。英语好的,帮帮我吧。 please be mindful that our terms with ××× are net 60. we strive to meet your expectations for on time delivery, i don’t want a situation that your orders become delayed due to delinquent payment. we he enjoyed a good relationship with×××and i hope to continue to he a mutually prosperous relationship in the future. also i will be your contact for lamp sales and related product issues. thank you
2013-08-21 510阅读
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AI回答:
Hello,

Thank you for your message. We apologize for any inconvenience caused by the delay in payment. Our company policy is to make payments between the 15th and 25th of each month, but rest assured that we have arranged to make payment by next week.

We consider our partnership with ××× to be very important and we appreciate your business. We will continue to do our best to meet your expectations for timely delivery of your orders.

Please feel free to contact us directly if you have any further concerns or issues regarding the lamps or related products.

Thank you again for your business and understanding.

Best regards,
[Your Name]
2023-05-26
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