代金の請求と催促:Please check the following invoices that are past due・・・

Collection & Reminder

〔英作文のポイント : invoice、past due〕

invoice→送り状 / past due→期限が過ぎている

代金の請求と催促:Please check the following invoices that are past due・・・のヘッダー

To: ○○<xxxxx@xxxx.co.jp> From: Kazuhiko Nakamura<xxxxxx@xxxx.com> Date:Monday, August 13, 2007 9:24 Subject: Reminder

本文

Dear _____ (name): Please check the following invoices that are past due: No. Date Amount No. Date Amount No. Date Amount By taking care of this matter now, you will save yourself the trouble of checking them again. If there is a reason for their not being paid, please inform us. Sincerely, Kazuhiko Nakamura (Mr.) Manager, Accounts Receivable ChiisaData Company Ltd. Tokyo, Japan