商務(wù)英語：索取欠款

      Subject: Urging Payment

　　Dear Sirs,

　　Account No.8756

　　Not having received any reply to our E-mail of September 8 requesting settlement of the above account, 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

　　催款函主題：再次索取欠款

　　親愛的.先生：

　　第8756號(hào)賬單

　　未見貴方對(duì)我們9月8日來信要求結(jié)算一事之回復(fù)。我們?cè)俅蝸砗�提醒貴方，欠款為80，000美元。毫無疑問，一定有特殊原因使貴方延誤付款，我們期待貴方說明原因并寄上匯款。

　　你真誠(chéng)的xxx

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