商用英文-催款信 (中翻英)4句

Question

我之前有傳真催款1次，但內容未寫清楚，要再回信給客人，內


抱歉是我未寫清楚。是尚未收到12/5出貨(Invoice:001)的貨款。
付款方式如同以往: 14days minus 3% discount.
希望你這幾天內可以付款。謝謝

感恩..各位大大都寫得很好...很難抉擇所以交付投票..
已收到客人的貨款了...謝謝！

Answer 1

Sorry for confussion, the payment outstanding is for invoice#001 which the shipment date was on 12/5. The payment terms as previous which is payment made wintin 14 days will provide 3% discount. We are hoping to received the payment within these few days (We are hoping to received your payment soonest possible). Thanks.

2007-12-27 18:40:57 補充：
Sorry, Just notice that there are some typo errors ...
1. **winthin ** 14 days will provide 3% discount.

2. We are hoping to receive** the payment within these few days (We are hoping to receive** your payment soonest possible)

Answer 2

sorry for not explaining clearly enough. we have not received your payment for the shippment on Dec. 5. the terms of payment is the same as before (14days minus 3% discount).
I hope to receive it in a couple of days. Your cooperation is appreciated.*****

2007-12-20 15:15:48 補充：
***on Dec. 5. 請修正為on Dec. 5 (Invoice:001).*****

Answer 3

抱歉是我未寫清楚。是尚未收到12/5出貨(Invoice:001)的貨款。
付款方式如同以往: 14days minus 3% discount.
希望你這幾天內可以付款。謝謝


Sorry for not writing clearly in my last fax. The outstanding payment is invoice No. 001 which has been shipped on 12/05. The payment should be made within 14 days minus 3% discount same as before.

Hoping we can have your payment received soon. Thank you for your cooperation.