怎么催款????求指导?

DID7
已经完pi 而且客户也说没问题,还说会尽快打钱,可是都一周了,该怎么催一下他。求英文邮件。委婉点 good day for your ! because the busy order season was coming ,so in order to delivery on time ,pl asap pay the order 141 这样写可以嘛? 客户是老客户.
2013-12-22 329阅读
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AI回答:
Dear [客户姓名],

I hope this email finds you well. I wanted to follow up with you regarding our recent transaction for order 141. I appreciate your prompt confirmation and your assurances that payment would be made as soon as possible.

As a valued and respected client, I understand that you may have other financial obligations to attend to. However, as we approach a busy period in our ordering cycle, I kindly ask that you prioritize payment to ensure timely delivery of your order.

I greatly appreciate your business and hope to continue our positive working relationship. Please let me know if there are any issues or concerns regarding payment, and I would be happy to discuss further.

Thank you for your prompt attention to this matter.

Best regards,

[你的名字]
2023-06-23
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  • Candy4
    good day for you.The busy season is coming,we need fund to buy material,could you arrange your payment asap? thanks.
    2013-12-27
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