Dear Sir,
The check received today brings your account up-to-date. We do appreciate the effort you have made to pay the past-due balance and want to assure you that your credit is now open for the full amount of ,000.
If, in the course of our writing to you, we have sometimes seemed severe or demanding, I hope you will understand that we, too, are under pressure to keep collections on a current basis, if we are to keep credit costs down and to maintain our low price schedule.
Rest assured that we consider you a favoured customer with whom we hope to continue a long and happy business relationship.
Very sincerely,
敬啟者：
今天收到的支票使貴方的帳目重新更新了。我們對貴方在支付過期未付余額方面做出的努力表示感激，同時(shí)想向您確定貴方公開信貸的總額為000元。
如果在寫給貴方的信函中，我們有時(shí)有任何言辭激烈或損害雙方關(guān)系的話，我們希望貴方能給予理解。我們也是在現(xiàn)行的基礎(chǔ)上承受著收款的壓力。因?yàn)槲覀冃枰档托刨J成本，保持價(jià)格較低的日程表。
另外我們還想向您表示，我們認(rèn)為您是一位受歡迎的客戶，我們希望和您繼續(xù)保持長期愉快的貿(mào)易關(guān)系。
敬上 |
