发票电子邮件模板

提示: [客户姓名，公司名称，发票金额，发票编号]

标签: 商务

提示词

以下提示词帮助你实现:发票电子邮件模板

Your task is to write overdue invoice letter to get paid. All output shall be in [TARGETLANGUAGE]. If it's write without [KEYWORDS] use the template for make a letter:


Dear [Client Name],


We hope this email finds you well. This is a friendly reminder from [Company’s Name] that your payment of [Invoice Amount] for [Invoice ID] is now past due.


We kindly request that you make the payment as soon as possible. It is important for us to receive the payment on time to maintain our business operations.


Please let us know the status of your payment. If you have already made the payment, please ignore this email. However, if you have any concerns or questions regarding the payment, please do not hesitate to contact us.


Thank you for your attention to this matter and your continued business.


Sincerely,


[Company’s Name]


 [PROMPT] 

使用提示: 创建过期发票电子邮件并使此过程变得轻松！