外贸追踪客户的英文范文_六年级高分英语作文5篇
- 2023-08-13 14:41:03
- 10
关于”外贸追踪客户“的英语作文模板5篇，作文题目：Foreign trade tracking customer。以下是关于外贸追踪客户的xx年级英语模板，每篇作文均为高分模板带翻译。
高分英语作文1：Foreign trade tracking customer
Dear Mr. / MS, I submitted a bill for the services provided to your company at Lille International Expo on November 1. More than a month has passed and I have not paid or confirmed my bill.
Please check this negligence and remit the payment at your convenience. I look forward to serving you in the future. Thank you.
Please pay attention to it immediately.
中文翻译：
尊敬的先生/女士，我于xx月xx日提交了一份在里尔国际博览会上向贵公司提供服务的账单，一个多月过去了，我没有付款或确认我的账单。请检查一下这一疏忽并在您方便的时候汇出付款。我期待将来为贵公司提供服务。
谢谢您请立即注意这件事。
万能作文模板2：外贸跟踪客户
As for the problem of overdue payment, dear sir, no, as you usually settle your L / C very quickly, we would like to know if there is any special reason why we did not receive the payment of the above L / C, which has been overdue for one month. We think you may not have received the statement of L / C sent to you by us on August We have sent a copy and hope you will notice as soon as possible your faithful xxx xxx subject reminder. Dear sir, AC has not received any reply from our email requesting settlement of the above AC in September.
We are writing again to remind you that the amount still owed is US dollars. There is no doubt that there are special reasons for the delay in payment. We welcome your explanation and remittance, your faithful, XXX XXX theme insist on payment, dear sir, AC No, this is very difficult.
In order to understand why we did not receive your two e-mails of September 8 and September, asking you to pay the US dollars you still owe, we hope you can at least explain why AC is still unpaid. I believe you will agree that we have done our utmost to consider it. Now you have failed to respond to our previous request for payment, I am afraid you have asked us not to There is no choice but to take other measures to recover the due amount.
We are very reluctant to do anything that may damage your credit and reputation. Even now, we are ready to give you further opportunity to correct this problem. Therefore, we suggest that you should be given a few days to settle your account.
Your faithful, XXX topsales com cn, the total amount of the following products is still valid in your company's account. It has been several weeks since we sent you the first invoice. We have not received your payment yet.
I would like to know if you plan to pay your AC. as you know, we now ask you to settle this account in the next few days.
中文翻译：
关于要求逾期付款的问题，亲爱的先生，没有，因为你方通常很快就结清了你方的信用证，我们想知道是否有什么特殊的原因我们没有收到上述信用证的付款，已经逾期一个月了，我方认为你方可能没有收到我方于年月日寄给你方的信用证对账单xx月份，我们向您发送了一份副本，希望您能早日注意到您忠实的，xxx xxx主题催款，亲爱的先生，ac没有收到我们xx月份要求结算上述ac的电子邮件的任何回复，我们是再次写信提醒您，仍欠金额为美元，毫无疑问，延迟付款有特殊原因，我们欢迎您的解释和汇款，您的忠实，xxx xxx主题坚持付款，亲爱的先生，ac no这是非常困难的为了理解为什么我们没有收到你方xx月xx日和月日的两封电子邮件，要求你方支付你方仍欠的美元，我方希望你方至少能解释一下为什么ac仍然未付，我相信你方会同意我们已尽一切考虑，现在你方未能答复我方先前的要求关于付款，恐怕您让我们别无选择，只能采取其他措施收回到期金额。我们非常不愿意做任何可能损害您信用和声誉的事情，即使现在我们也准备给您进一步的机会来纠正这一问题，因此我们建议给您几天的时间来结清您的帐目，您忠实的，xxx topsales com cn以下商品总计$在贵公司的帐户上仍然有效。我们向您发送第一张发票已经有几个星期了，我们还没有收到您的付款，我想知道您是否计划向您的ac付款，如你所知，我们现在要求你方在未来几天内结清这笔账款。
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