【求】提醒客户付款的英文信

charline
本人第一次写英文信,内容大概如下,望多多指教 一马来西亚客户已经下了订单,但该客户平时都有拖欠货款的现象。 现想写一邮件提醒客户安排30%的订金,因为没有30%订金工厂不会安排生产。 谢谢
2013-05-26 5115阅读
问题/讨论
回复(13)
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AI回答:
Dear [客户名],

I hope this email finds you well.

I am writing to kindly remind you about the upcoming payment for your recent order. As you are aware, our company has a standard policy where a 30% deposit is required before production can be arranged.

We highly value our business partnership with you, and we understand that sometimes there may be delays in the payment process. However, it is crucial for us to receive the deposit to ensure a smooth production schedule and timely delivery.

We kindly request that you arrange the payment of the 30% deposit within [指定时间]. This will enable us to proceed with production and ensure the timely fulfillment of your order.

If you need any assistance or have any concerns regarding the payment process, please do not hesitate to contact us. We are here to help resolve any issues and provide support to ensure a successful transaction.

Thank you for your attention to this matter, and we look forward to your prompt payment.

Best regards,

[你的姓名]
[你的职位]
[你的公司名称]
[你的联系方式]
2023-07-02
追问:
  • 雨中漫步1603372062708
    报关单和提单舱单一致,但和实际货物不符,比实际少,已开船,还没寄出正本提单,货物尚未到达目的港,请问是否会影响客人的清关和提货?
    2020-10-22
  • Andy1567910254815
    前期一定要把付款方式谈妥,另外,拖欠货款的话,你不放提单不就得了吗?客户拿不到货就给钱了。
    2020-10-22
  • 买单/商检/产地证
    付款条件没有说清楚的吗
    2020-10-22
  • COCO.TONG
    都下单了,付款条件不是都应该写清楚的嘛
    2020-10-22
  • gary3
    拖欠也是拖欠尾款啊,定金他肯定要打,了这么多生意了,这个他必须懂啊,“30% TT in advance ,由于最近订单较多,希望尽快打款,以便最快为你安排生产!”
    2013-05-30
  • PANAGET.Yves
    呵呵,把想说的写上,去掉言辞激烈的~
    2013-05-30
  • li.wenxue
    payment term 没谈好就下定单了?
    2013-05-30
  • James.Han
    这个是附件的内容。
    2013-05-29
  • Julio.Rojas
    看上去有点乱乱的
    2013-05-29
  • stephen3
    哎,会员太低,不能! 不能直接公布出来啊,一起分享啊?
    2013-05-28
  • chehao
    了以后就能打了
    2013-05-28
  • Brad6
    二楼的,不能打啊
    2013-05-27
  • Seaya.Zhang
    这里有一封信的样板
    2013-05-27
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