2015关于外贸商务信函范文
subject demanding overdue payment
dear sirs，
as you are usually very prompt in settling your acts， we wonder whether there is any special reason why we have not received payment of the above ac， already a month overdue.
we think you may not have received the statement of ac we sent you on 30th august showing the balance of us$ 80，000 you owe. we send you a copy and hope it may have your early attention.
yours faithfully，
xxx
催款函主题：索取逾期账款
亲爱的先生：
第8756号账单
鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。现寄出一份，并希望贵方及早处理。
你真诚的xxx
【外贸商务信函】相关文章：
2016外贸英语商务信函范文07-11
商务信函10-21
商务英语外贸英语信函范文07-20
商务信函范文12-29
商务信函的格式06-15
摘选商务英语外贸英语信函经典句式07-18
商务英语外贸英语信函参考大全09-01
商务信函的写法09-24
商务外贸英语信函货运通知常见语句08-06
（精品）商务信函范文05-24