毕博管理咨询工具方法—Debt_Collection_Letter_#1Chinese由刀豆文库小编整理，希望给你工作、学习、生活带来方便，猜你可能喜欢“管理咨询工具方法”。
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]
IFC-CPDF 227125151.doc Page 1 of 1
