英语 | 手册 - 商务 | 发票
发票 - 声明
For my services I kindly request the following payment…
Please find enclosed invoice no. … for …
The pro forma invoice will be faxed.
Payable immediately after the receipt of the goods.
The total amount payable is…
It is our company policy to invoice only in Euros.
发票 - 提醒
May we remind you that your payment for...is overdue.
This is to remind you that the above invoice is still unpaid.
According to our records, we have not yet received a remittance for above invoice.
We would appreciate if you cleared your account within the next few days.
Our records show that the invoice still has not been paid.
Please send your payment promptly.
We have not yet received payment for…
Our Accounts department will only release this order for shipment if we receive a copy of your cheque/transfer.
If you have already sent your payment, please disregard this letter.