毕博管理咨询工具方法—Debt_Collection_Letter_#1Chinese_管理咨询工具方法

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应收帐款催收信 1 DEBT COLLECTION LETTER#

1应收帐款催收信 1

Debt Collection Letter#1

尊敬的[姓名]

根据我公司记录，到目前为止，我们还未收到贵公司以下付款：

I wanted to write to you just to let you know that according to our records we have not yet received your payment for the invoice(s)listed below.[插入发票明细, 包括日期、发票数量和金额]

[Insert invoice details including date, invoice number and amount]

[姓名]，我相信这只是贵公司一个小小的疏忽，所以我附了一份我们帐目的复印件。我希望在未来几天内就能收到贵公司的付款。

[First Name], I am sure that this is a simple oversight on your behalf so I have attached a copy of our account and I look forward to receiving your payment in the next couple of days.[姓名]，谢谢您对此事的支持与合作！

[First Name], thank you for taking care of this matter.顺颂商祺!

[姓名 Name]

[职位名称 Position Title]

[日期][Date]

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