Payment Letter Example
第9章 請求付款信
延遲付款
9.1 客戶解釋無法如期付款
|Dear Sirs |
| |
|Your invoice number 527 dated 20 July for £1516 is due for payment at the end of this month. |
| |
|Unfortunately a fire broke out in our Despatch Department last week and destroyed a large part of a valuable consignment due for delivery to a |
|cash customer. Our claim is now with the insurance company but it is unlikely to be met for another 3 or 4 weeks. Until then we are faced with |
|a difficult financial problem. |
| |
|I am therefore writing for permission to defer payment of your invoice until the end of September. |
| |
|As you are aware, my accounts with you have always been settled promptly, and it is with regret that I am now forced to make this request. I |
|hope that you will find it possible to grant it. |
| |
|Yours faithfully
延遲付款
9.1 客戶解釋無法如期付款
|Dear Sirs |
| |
|Your invoice number 527 dated 20 July for £1516 is due for payment at the end of this month. |
| |
|Unfortunately a fire broke out in our Despatch Department last week and destroyed a large part of a valuable consignment due for delivery to a |
|cash customer. Our claim is now with the insurance company but it is unlikely to be met for another 3 or 4 weeks. Until then we are faced with |
|a difficult financial problem. |
| |
|I am therefore writing for permission to defer payment of your invoice until the end of September. |
| |
|As you are aware, my accounts with you have always been settled promptly, and it is with regret that I am now forced to make this request. I |
|hope that you will find it possible to grant it. |
| |
|Yours faithfully