催款复函
以下格式看合用吗？0 `3 R3 K% E4 t/ k
催款复函
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Dear Sir, : u: j/ b4 B) K; q! I
" Z! E _ v0 G6 F" YThe check received today brings your account up-to-date. We do appreciate the effort you have made to pay the past-due balance and want to assure you that your credit is now open for the full amount of $15,000.
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+ |% ]- _ D! O' b4 E) fIf, in the course of our writing to you, we have sometimes seemed severe or demanding, I hope you will understand that we, too, are under pressure to keep collections on a current basis, if we are to keep credit costs down and to maintain our low price schedule. 0 f% R! d$ l# F1 [
7 n7 n4 e% L" u4 LRest assured that we consider you a favoured customer with whom we hope to continue a long and happy business relationship. $ G# i2 ^6 x" o9 }" w
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Very sincerely, ) u- a0 y5 `" O$ s+ P! c3 o* F
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敬启者： 6 K% o7 |, ~8 X+ U3 m" X+ L( ~
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今天收到的支票使贵方的帐目重新更新了。我们对贵方在支付过期未付余额方面做出的努力表示感激，同时想向您确定贵方公开信贷的总额为$15000元。 $ }. d# e m: ]9 ~+ L
+ U/ {" A5 {% u; A& ~& u% n如果在写给贵方的信函中，我们有时有任何言辞激烈或损害双方关系的话，我们希望贵方能给予理解。我们也是在现行的基础上承受着收款的压力。因为我们需要降低信贷成本，保持价格较低的日程表。
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另外我们还想向您表示，我们认为您是一位受欢迎的客户，我们希望和您继续保持长期愉快的贸易关系。 / G% s6 W1 ] n8 B" Q- q* B# U
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敬上
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