催款啦

lucy.bai
有个国外客户应该是8月13号给我付款,但是到现在也没付。之前要过我们公司的银行信息,给他之后就没有回音了。因为是一个集团的,所以也不担心他不付款。但是拖得时间有点长。我想问问他什么时候付款。帮我把那句汉语翻译一下吧。我觉得有点生硬,帮我润色一下更好了。我是学日语的,英语基本忘光了。。。 Dear XXX 我的银行信息没问题吧? According to the payment term on contract, You should pay on 13th. Aug. But still now, we didn't get your payment. Please confirm the date you'll pay.
2013-08-25 796阅读
问题/讨论
回复(5)
我要向AI提问
AI回答:
尊敬的XXX,

敬礼!请问我的银行信息您已经收到并确认了吗?根据合同上的付款条款,您应该在8月13日付款。但截至目前,我们还没有收到您的付款。请问您能否确认一下您打算何时付款呢?谢谢。

祝好,
2023-06-27
追问:
  • Linda37
    能用得着就好。。
    2013-08-28
  • Vera11
    kindly remind the account receivable of proforma invoice no. xx xxx expired on xx date, please balance payment accordingly!
    2013-08-28
  • daniel28
    不错!
    2013-08-27
  • amir.tallali
    哎呀,太好了,谢谢!
    2013-08-26
  • Marucita
    Dear xxxx,

    Hope you are fine.

    This is ...

    About the ...Order.
    These days our finance department checked our bank account but still hen't funds from your side.Could you kindly send us the bank slip for us checking.
    We sincerely hope to do business with you.We will arrange the production for you as soon as received your payment.

    Here attachment is the PI and bank information for you to check.

    Hope to hear from you soon.

    Best Regards,
    ///

    仅供参考。。。
    2013-08-26
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