3.要给一个新客户写一封英文催款邮件,请英语好的朋友帮忙指点下,Hi,
I would like to request for some paymentinformation from you about the following order situation. Our firm has already finisheddelivering requested goods to your company on 3/10 this year in accordance withthe requirements of orders #2 and #8. However, I still have not received theremaining 40% of the total payment from you as of now. I am wondering if yourcompany has planned out when to make the final payment. Please, keep meupdated!
Also, if there is anything that you areunsure about the goods delivery or anything, please feel free to reply me!Thank you for your attention!
Best regards,
XXXX
我发现由于我是在word中学好后复制黏贴过来的关系 ， 有些空格被吃掉了 。。。所以我用附件方式上传了 。请注意查收！
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