英語E-mail抄這本就夠了 Unit 10-6：催促開立發(fā)票

催促篇(6)：催促開立發(fā)票

Dear Mr. Ian,

親愛的伊恩先生：

I am afraid that we still have not received the receipt for our payment regarding invoice NO.00942926. Three months have passed since we made the payment in May.

我們?nèi)匀粵]有收到我們支付您發(fā)票號(hào)碼為 00942926的款項(xiàng)收據(jù)。自從五月份我們付款以來已經(jīng)過了三個(gè)月。

This month, we will be closing our books for the year.

本月我們要進(jìn)行本年度的結(jié)算。

If the receipt is not sent by the end of the month, it will hold up our accounting procedures.

如果月底的時(shí)候還收不到收據(jù)，將會(huì)導(dǎo)致我們的決算程序遲滯。

Please turn you attention to this problem at once, as I would not like to see something like this hinder our business relationship.

請(qǐng)立即處理這個(gè)問題，因?yàn)槲也幌胱尨祟愂虑樽璧K我們的業(yè)務(wù)關(guān)系。

Yours faithfully,

Paul

保羅 謹(jǐn)上