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2022年6月17日 · If you are unable to make payment immediately or require special arrangements, perhaps you could explain the problem to us. 如果你們無法立即付款或需要特殊安排，可以向我們 ...
2018年5月23日 · outstanding payment 的意思是「尚未付款的款項」。 outstanding 除了傑出的、卓越的，還可以表示「未支付的」、「未完成的」。 例句： We would greatly appreciate you fixing up the outstanding money as soon as possible.（請盡速完成付款，誠摯感謝。 Our company has five million in outstanding debts.（我們公司還有 5 百萬的積欠款項。 2. 英文的 Payment 怎麼「收」？ 我們已經收到款項了。 （X） The payment / money has reached us.
2018年12月21日 · Part 1：「催款」必學的單字片語. 逾期通知. overdue notice. 逾期已久. long overdue. 逾期剩餘款. overdue balance. 拖欠帳目. delinquent account. 結清帳款. pay an account. settle an account. 優質客戶. valued customers. 對收款相當重視. be very keen on payment collection. 簿記入某帳戶. credit to an/the account. 從某帳戶支出. debit from an/the account.
2023年12月30日 · Introduction: State the purpose of the email in a brief yet direct manner. Clearly express your concern regarding the overdue payment and acknowledge any possible reasons for the delay. Invoice Details: Provide specific information about the unpaid invoice, including the invoice number, amount, and due date.
2024年7月31日 · Ensure outstanding payment reminder emails stand out using concise subject lines, updated payment information, and accepted payment methods. How do you remind your client when a payment is overdue? You send invoice payment reminder emails to the company.
2022年8月30日 · Get paid quickly and easily with our 8 effective email templates to follow up on late invoices and chase payment. Sample our templates today to ensure your outstanding payments get settled.
2021年5月4日 · By the time your client’s payment is due, they should’ve already received a reminder. After the first email you sent, maybe they even responded to it reassuring you that they are aware of their outstanding balance with you and plan to pay it ASAP. Yet, here you
2023年5月19日 · Once you've received the overdue payment, it's important to send a payment confirmation to let your client know you've received the payment and appreciate their cooperation. Here's a template: Subject: Payment Received for Invoice #[Invoice Number] Dear [Client's Name], We're writing to let you know that we've received your payment for Invoice ...
2020年11月3日 · A payment reminder is a document sent to a client that reminds them that their payment is already overdue. While there is a legal procedure that ensures that your company will get paid, writing late payment letters is an easier and quicker way to settle the obligation.
2021年11月8日 · Template. Subject line: [insert your business name here] – [invoice reference] Dear [customer name], I hope you’re well. We’re writing to remind you that your invoice, [invoice reference] – [invoice amount] for [brief summary of the work you performed], is due on [due date].
