物流测验综合教诲:商业必会催款复函
Dear Sir,
The check received today brings your account up-to-date. We do appreciate the effort you have ;made to pay the past-due balance and want to assure you that your credit is now open for
the full amount of $15,000.
If, in the course of our writing to you, we have sometimes seemed
severe or demanding, I hope you will understand that we, too, are
under pressure to keep collections on a current basis, if we are
to keep credit costs down and to maintain our low price schedule.
Rest assured that we consider you a favoured customer with whom we
hope to continue a long and happy business relationship.
Very sincerely,
敬启者：
本日收到的支票使贵方的帐目从头更新了。我们对贵方在支付逾期未付余额方面做出的勉力默示感谢感动，同时想向您确定贵方公开信贷的总额为$15000元。
如果在写给贵方的信函中，我们偶尔有任何言辞狠恶或损害双方干系的话，我们希看贵方能给以了解。我们也是在现行的基础上接受着收款的压力。因为我们需要低落信贷成本，连结价钱较低的日程表。
另外我们还想向您默示，我们以为您是一位受接待的客户，我们希看和您继承连结耐久高兴的商业干系。
敬上
关键字：国际物流与国际商业 国际商业物流 金泉物流商业 商业物流公司 国际商业与现代物流