外贸催款函 亲爱的先生： 第 8756 号账单 未见贵方对我们 9 月 8 日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为 80，000 美元。毫无疑问，一定有特别原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。 你真诚的 xxx dear sirs, ac not having received any reply to our e-mail of september 8 requesting settlement of the above ac, we are writing again to remind you that the amount still owing is us$ 80,000. no doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance, yours faithfully, xxx
