Japonca | Cümle Kalıpları - İş | Fatura

Fatura - Beyanname

For my services I kindly request the following payment…
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Please find enclosed invoice no. … for …
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The pro forma invoice will be faxed.
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Payable immediately after the receipt of the goods.
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The total amount payable is…
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It is our company policy to invoice only in Euros.
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Fatura - Hatırlatma

May we remind you that your payment for...is overdue.
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This is to remind you that the above invoice is still unpaid.
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According to our records, we have not yet received a remittance for above invoice.
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We would appreciate if you cleared your account within the next few days.
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Our records show that the invoice still has not been paid.
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Please send your payment promptly.
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We have not yet received payment for…
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Our Accounts department will only release this order for shipment if we receive a copy of your cheque/transfer.
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If you have already sent your payment, please disregard this letter.
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