英語E-mail抄這本就夠了 Unit 10-10：催促支付貨款

This is about your Account No.7658.

親愛的哈里斯先生：

As you are usually very prompt in settling your accounts, we are wondering whether there is any special reason why we have not received payment of the above account, already a month overdue.此信是關(guān)于您的第 7658 號賬單。

We thought you might not have received the statement of account we sent you on July 25th showing the balance of US$ 60,000 you owe. We are sending you another copy today and hope it may have your early attention.

鑒于貴方總是及時(shí)結(jié)清貨款，而此次逾期一個月仍未收到貴方上述賬目的欠款，我們想知道是否有何特殊原因。我們猜想貴方可能未收到我們 7 月 25 日發(fā)出的 60000 美元欠款的賬單。現(xiàn)寄出一份，并希望貴方及早處理。

Yours faithfully,

Longmans Co.

朗曼斯公司 謹(jǐn)上