Could you check and confirm Plxx please?
Could you say something? If you want to cancell the order,pleade let me know
As you mentioned you will arrange payment on xx, but fews days past we havn' recieve bank slip ,
Could you please send?
If you didn't arrange payment ,could you please do it ?Because you have good credit in my mind ,i arange raw materials for your order, once you arange payment we can produce it immediatly to shorter the production time,
Need your support
The B/L date is XX,there's very limited days to recieve your payment .It will takes few days to recieve it in our bank,could you please ask your FIn .Dept .to arrange payment ASAP ,otherwise i am afraid that i will affects your credit.
In future,we can't arange production without deposit ,or we need to changed the payment term to be 100% before delivery.
Now is the peak production season. Spaces are very tight during peak season now.We need to book warehousing in advance, Once we receive your deposit, we will immediately arrange the order schedule to produce and deliver for you as soon as possible.
please arrange payment as early as possible to avoid any further delays.
Friendly reminder to pay in advance. Raw material costs continue to fluctuate. Please update the payment as soon as possible, otherwise we are worried that the price provided will soon expire.
Since we are now facing a shortage of funds, this is really difficult for us. Remittance as soon as possible would be greatly appreciated. After that, I will continue to provide you with high-quality products and services, and apply for you with competitive prices.
Hope you‘re doing well. This is just to remind you that the invoice +号码 with the total of+金额sent you on+时间.Although I’m sure you’re busy, I’d greatly appreciate it if you were to go over the invoice and payment details for the services rendered. Please contact me if you have any questions.
we just got a payment this morning, which is very similar to your total amount. May l know is that yours? If so, please send me the bank receipt so that we can arrange production without any delay.
We understand your difficulties very well, but business is business. The company has a mandatory rule that no delivery will be made without receiving the balance.In order not to affect the normal operation of each other's business, please pay in time.
If the payment is not received beyond the prescribed time, we will charge interest according to the actual practice and ask you to pay additional storage fee.
If payment is not to be make exceeds the specified time half a month , we will handle it through the Chinese Embassy in your country.
At the same time, we will also inform other Chinese suppliers and your competitors of your dishonesty in the form of a letter, and take legal measures to solve the problem.
Therefore, in order not to damage your business and reputation, please cooperate with us in payment.