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"�̺�" ¼±Åà °á°ú (6°³) |
1. |
$2,000 »ó´çÀÇ ¼ÛÀå 1120¹øÀÌ ¾ÆÁ÷ ¹ÌºÒÀ̶ó´Â »ç½ÇÀ» ±Í»ç¿¡°Ô ȯ±â½ÃÄÑ µå¸®°í ½Í½À´Ï´Ù. |
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We wish to draw your attention to our invoice number 1120 for $2,000 which remains unpaid. |
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3¿ù 1ÀϱîÁö ÁöºÒ ¿¹Á¤ÀÎ ±ÍÇÏÀÇ °èÁ¤ÀÌ ¿©ÀüÈ÷ ¹ÌºÒÀ̶ó´Â °ÍÀ» ÅëÁöÇÕ´Ï´Ù. |
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We notice that your account, which was due for payment on March 1 is still outstanding. |
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±Í»ç°¡ Á¦¶§ ÁöºÒÇÏÁö ¸øÇ߱⠶§¹®¿¡ ´ç»ç´Â ÀçÁ¤³¿¡ óÇÏ°Ô µÇ¾ú½À´Ï´Ù. |
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Your failure to pay on time is in turn causing us financial embarrassment. |
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±Í»ç¿¡°Ô ¹ÌºÒ¾×¿¡ ´ëÇØ ÀÚÁÖ µ¶ÃËÀ» ÇßÁö¸¸ ±Í»ç·Î ºÎÅÍ ¾î¶² ȸ´äÀ̳ª ¼Û±Ýµµ ¹ÞÁö ¸øÇß½À´Ï´Ù. |
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We have frequently reminded you of the outstanding amount, but have received no reply or remittance from you. |
5. |
´ç»ç°¡ ÇöÀç±îÁö ÇÑ´Þ ÀÌ»óÀ̳ª ÁöüµÈ $2,000 »ó´çÀÇ 4¿ù °è»ê¼ ÀÜ¿©ºÐÀ» ¾ÆÁ÷ ¹ÞÁö ¸øÇß´Ù´Â »ç½ÇÀ» ±Í»ç²² »ó±â½ÃÅ°±â À§ÇØ ÀÌ ¼½ÅÀ» ¾²´Â ¹ÙÀÔ´Ï´Ù. |
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We are writing to remind you that we have not yet received the balance of our April statement amounting to $2,000 payment of which is now more than a month overdue. |
6. |
¹°·Ð ¹ÌºÒ ¾×¼ö¸¦ ´ç»ç °èÁ¤ÀÇ ´ëº¯¿¡ ±âÀåÇØ¾ß ÇÕ´Ï´Ù. |
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You will of course credit our account with the amount due. |
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