Overdue payment requested
미지불 결제상황 통지 & 결제통보
Subject: Settlement of invoice X432
Dear Sir / Madam,
I am writing in connection with your invoice X432.
According to our records there is still an outstanding balance of $2434.34 against this invoice.
Payment is now 7 days overdue and we would be very grateful if you could contact us as soon as possible about this issue.
We look forward to your prompt reply.
Sincerely,
Payment I overdue
미지급 결제요청 및 독촉
Subject: Balance due on account 42342
Dear Sir / Madam,
Please be advised that payment on account is now due.
I have attached the statement for May for this account.
If you have any questions or queries regarding this or any other statement please do not hesitate to contact me.
We look forward to receiving payment by June 5th as per our terms and conditions.
Sincerely,
Shortfall in a cheque received to clear balance
미지급 잔액의 결제요청
Subject: September Balance Statement
Dear Sir / Madam,
We are writing in relation to our statement for September.
Please find attached our September statement totaling ?820.57.
The opening balance brought forward is the amount left uncovered by the cheque received from you against our August statement which totaled ?560.27.
The cheque received from you, however, was drawn for ?500.27 only, leaving the unpaid balance of ?60 brought forward.
We would be very grateful if you could please settle the remainder on this account as soon as possible.
Sincerely,
Multiple reminders sent for overdue balance
미지급계정 결제요청
Subject: Account Overdue
Dear Mr. Brown,
I am writing in connection with the status of your account.
Please note that your account is overdue and we cannot accept any further delay in payment. We strongly urge you to send us a check to settle the account as soon as possible.
If for some reason that is not possible, please contact us immediately in order to come to an arrangement that is suitable for both parties.
Sincerely,
* 출처: KITA > 영문비즈니스레터
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