催款邮件模板.docVIP

催 款 一：生产前的款 版本1：Did you arrange payment for this order? Please send me bank slip when available, we need it to start production arrangement. ------------------------------------------------------------------------------------------------------- 二：出货前的款 版本1：主题 Retech----Rest payment US$11897.00 for PI:107 We plan to deliver your shipment PI:107 on Mar 21st to catch below shipping schedule: ETD---Mar 31st ETA---April 27th Please help to transfer the balance payment $11897.00 to our account today and send T/T copy for us at the same time. Also, your PI:162 will be ready on Mar 30th, I will keep E-mail you the transportation form once confirmed the packing. Thanks and wait to hear from you soon! 没消息，再次追问，版本1：We haven’t received payment or bank slip from your side, I’d like to confirm if you had remit the rest payment US$88,140.67 for us? Since the vessel CI closing at 12:00 PM of Jul 30th for new shipment: ZX130556-317, that means we must load container in the morning of next Monday. If no T/T copy from you before this Saturday, our finance department will not allow release container, and have to postpone to ship with next vessel, please be noted! Thanks for your attention and look forward to your soonest feedback. 版本2：Please arrange it immediately Because we just could release your current containers ZX130556-317 when we get payment If you do not pay in time, you will enter black list in Sinosure systems They will follow you such as USB case 版本3As I haven’t received your bank slip and message, so if you have sent the payments, could you please send us the bank slip for reference? If you haven’t, the delivery time have to postpone to the next vessel. Look forward to your soonest feedback. ------------------------------------------------------------------------------------------------------- 二：文件前的款 Retech----Rest payment US$25494.94 before ETA for PI: 713+738 版本1：Your (713+738) 20'container will arrive at destination port on Jan 5th, please be attention to remit us