Dear Sir or Madam
We write to advice you that your account is now due for payment. You have exceeded our payment terms and if payment is not received within the next few days orders may be held.
Should you have any queries on this matter please do not hesitate to contact our Credit controller.
Doc-number Date Currency Amount Interest
1234567 2011/06/01 EUR 100.00 1.0
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Total due items 101.00
Dear Sir or Madam
Please be advised that following payments will be made to your account on behalf of 匯款公司名
Bank:
Branch:
Account No:
Payment Amount:
Processing Date:
Invoice details:
xx1234567 $99999