Dear Sirs,Muy señores nuestros: We have asked you repeatedly to settle your outstanding account for $3,750. Unfortunately we have received neither a reply from you nor your remittance.Les hemos pedido repetidamente que salden su cuenta pendiente por 3.750$. Desgraciadamente, no hemos recibido ni una contestación ni el pago. Unless we receive your payment by March […]

1st August1 agosto INVOICE NO. 115XX DATED 11.02.02FACTURA NO. 123-L FECHADA 10.02.06 Dear Sir,Muy señor nuestro: We have sent you two reminders for your April invoice for GBP 8.825, but we have neither received your remittance nor any explanation of why the account has not been settled.Le hemos enviado dos recordatorios con referencia a su

Dear Mr. Wilson,Estimado Sr. Wilson: We wrote to you on 2 October with regard to your account No 123S and we have not received any response nor any payment from you.Le escribimos el 2 de octubre con respecto a su cuenta nº 1235 y no hemos recibido ni respuesta ni pago. The current situation regarding

1st of June1 junio INVOICE NO. 115XX DATED 11.02.02FACTURA Nº 115XX FECHADA 11.02.02 Dear Sir,Muy señor nuestro: On 17 May we reminded you that your invoice no. 115xx for GBP 8,825 had not been settled. According to our records we have not yet received payment and I therefore enclose another copy of the statement.El 17

Dear Sir/Madam,Muy señores nuestros: ACCOUNT NUMBER 6251Nº CUENTA 6251 As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of this account, which is already a month overdue.Como ustedes normalmente son rápidos en saldar sus cuentas, nos preguntamos si hay alguna

Dear Sir/Madam,Muy señores nuestros: ACCOUNT NUMBER 5542Nº CUENTA 5542 According to our records our account for bicycles delivered to you on 2 September has not been paid yet.De acuerdo con nuestros datos nuestra cuenta por bicicletas entregadas a ustedes el 2 de septiembre no ha sido pagada todavía We enclose a detailed statement showing the

Dear Sir/Madam,Muy señores nuestros: Our invoice no. P-567 dated 11.02.02 for €3,000.00, which refers to your order no. S-2158 for a consignment of 70 chairs , should have been paid at the very latest by the end of March.Nuestra factura nP-567 con fecha 11-02-02 por 3.000 €, que se refiere a su pedido nº S-2158

Dear Mr. Wake,Estimado Sr. Wake: We advise you that the ABC Bank of Madrid has opened an irrevocable Letter of Credit with us in your favour on the account of DEF, New York to the amount of $ 2,500.00. The credit is valid until the 31st of September.Le informamos de que el Banco ABC de

Dear Mr Merton,Estimado Sr. Merton: We have instructed our bank to arrange for a letter of credit for £6,158.92 to be paid against your pro-forma invoice No. G 123-S, and the proceeds will be credited to you as soon as our bank receive the documents.Hemos dado órdenes a nuestro banco para que prepare una carta

Dear Sirs,Muy señores míos, In settlement of your invoice No. 20015, we enclose our cheque for $870.Adjuntamos nuestro cheque por 870 € para la liquidación de su factura nº 20015. May we add that we are pleased with the way you executed this order. The furniture arrived exactly on time, and could be put on