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外貿(mào)函電chapter(3)(文件)

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【正文】 out payment。l Second reminder: be firm, but still polite。l Final reminder: be short and determined. Do the sentences e from first or second reminders? ? Dear Mr. Lana,? Your account balance (未付款 ) of $2,456 for the invoice dated May 30 was due on June 30.? All payments are due, in full, within 30 days of receiving an invoice.? Please remit payment no later than August 31.? We look forward to continuing our valuable relationship with Maltech.? Sincerely yours,? Safiah Caffey? Accountant 幻燈片 15Reminder Letter? Opening–Point out the missing payments。? Closing–Apologize for any inconvenience, and thank the reader.Exercisen 1. Openingn We have already paid all of our accounts.n According to our records, your invoice 9980334 was paid in full on March 13.n Please let us know how much we still owe. Exercisen 2. Focusn Our records indicate that our check was returned as “undeliverable”.n The check for invoice 45033 was sent on January 3.n We look forward to doing business with you again in the future. Exercisen 3. Closingn Our first installment was paid last month.n I am sorry for the confusion.n Please call if you have questions.accounts check issued stopauthorization installments policy trackn Dear Ms. Calhoun,n We received your reminder for payment

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