客气的催款函
Dear Mr.Green,
We’ve appreciated a good business relationship with you over the past three years,and want to serve your interests fully.
I’m concerned,however,by your current account balance,which is 50 days in arrears.Please take a moment to check on the status of our invoices to your Accounts Payable desk.You now owe a total of $2 389.88,and we request payment immediately.
Call me at 283-2837 if I can provide further information or assist you.
Sincerely,Tang Han
Credit Manager
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