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¿µ¾î ¿¹¹® > û±¸/¿äû

Deliveries Suspended until Overdue Account is Paid (¹Ì °áÁ¦ ±Ý¾× Á¤»ê¿¡ ´ëÇÑ ¹è¼Û ÁßÁö¹®)

1654
deliveries suspended until overdue account is paid
(date)
(name & address)
dear mr./ms.,it is unfortunate that your credit line will temporarily be put on hold due to non-payments of your dues.consequently, your succeeding deliveries are suspended until further notice
during our recent telephone conversation, we discussed that out of your total balance of $ , the overdue amounts to $ , we would appreciate it if you can forward your payment within next week to have your account updated.upon receipt of payment we shall review your account standing and shall make a decision whether to continue your credit line with us or not.your cooperation and immediate attention to this matter will be greatly appreciated.if you have any questions regarding your account, please do not hesitate to contact me.
respectfully,
¹Ì °áÁ¦ ±Ý¾× Á¤»ê¿¡ ´ëÇÑ ¹è¼Û ÁßÁö¹®
(³¯Â¥)
(À̸§°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇϲ²¼­ ¹Ì °áÁ¦¸¦ ÇÑ ÀÌÀ¯·Î ¾ÈŸ±õ°Ôµµ ±ÍÇÏÀÇ ½Å¿ë °èÁ´ ´çºÐ°£ ÁßÁö µË´Ï´Ù.±×¸®ÇÏ¿© ¾ÕÀ¸·Î Ãß°¡ °øÁö°¡ ÀÖÀ» ¶§ ±îÁö ±ÍÇÏÀÇ ¹è¼ÛÀº ÁßÁö µË´Ï´Ù.
±ÍÇÏ¿ÍÀÇ ÃÖ±Ù À¯¼ºÅëÈ­¿¡¼­ ±ÍÇÏÀÇ ÃÑ ÀÜ¾× $ Áß ¹Ì °áÁ¦ ±Ý¾×Àº $ ¶ó°í ¸»¾¸ µå·È½À´Ï´Ù.´ÙÀ½ ÁÖ¾ÈÀ¸·Î ±ÍÇϲ²¼­ °áÁ¦¸¦ ÇØ ÁÖ¼ÌÀ¸¸é ÇÕ´Ï´Ù.°áÁ¦¸¦ ÇϽŠÈÄ, ÀúÈñ°¡ ±ÍÇÏÀÇ °èÁ¤À» °ËÅä ÇÑ ÈÄ¿¡ Áö¼ÓÀûÀ¸·Î ÀúÈñ¿Í °Å·¡¸¦ ÇÏ½Ç ¼ö ÀÖ´ÂÁö °áÁ¤ ÇÒ °Í ÀÔ´Ï´Ù.ÀÌ ¹®Á¦¿Í °ü·ÃÇÏ¿© ±ÍÇÏÀÇ ÇùÁ¶¿Í ºü¸¥ °áÁ¦¸¦ ºÎŹ µå¸®¸ç ±ÍÇÏÀÇ °èÁ¤°ú °ü·ÃÇÏ¿© ¹®ÀÇ°¡ ÀÖÀ¸½Ã¸é ÁÖÀúÇÏÁö ¸¶½Ã°í Á¦°Ô ¿¬¶ô Áֽñ⠹ٶø´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Held Shipments Pending Payment of Overdue Account (¹Ì °áÁ¦ °èÁ·ΠÀÎÇÑ ¹è¼Û Áö¿¬¹®)

1652
held shipments pending payment of overdue account
(date)
(name & address)
dear mr./ms.,we regret to inform you that your credit line is temporarily suspended and your next shipments are put on hold until further notice.
as was discussed during our recent telephone conversation, your total balance is $ and out of this, $ is already overdue for payment.to date, we have not received any remittance from you.please settle the overdue amount indicated herewith.once we receive your payment, your account shall be reviewed pending the decision to reinstate your credit line.your prompt compliance is expected.
respectfully,
¹Ì °áÁ¦ °èÁ·ΠÀÎÇÑ ¹è¼Û Áö¿¬¹®
(³¯Â¥)
(À̸§°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇÏÀÇ °èÁ¤Àº ÀϽÃÀûÀ¸·Î ÁߴܵǾúÀ½À» ¾Ë·Áµå¸®¸ç ±ÍÇÏÀÇ ´ÙÀ½ ¼±ÀûÀº ´Ù¸¥ °øÁö°¡ ÀÖ±â Àü±îÁö º¸·ùµÇ¾ú½À´Ï´Ù.
ÃÖ±Ù À¯¼± ÅëÈ­¿¡¼­ ¸»¾¸ µå·ÈµíÀÌ ±ÍÇÏÀÇ ÃÑ Àܾ×Àº $ ÀÌ°í ±× Áß $ °¡ ¹Ì°áÁ¦ ÇÑ ±Ý¾×ÀÔ´Ï´Ù.¾ÆÁ÷ ±ÍÇϷκÎÅÍ ¾Æ¹«·± ¿¬¶ôÀ» ¹ÞÁö ¸øÇÏ¿´½À´Ï´Ù.ÀÌ ÆíÁö¿¡ ¸»¾¸ µå¸° ±Ý¾×À» °áÁ¦ ÇØÁÖ½Ã°í ±ÍÇϲ²¼­ °áÁ¦ ÇØÁÖ½Ã¸é ±ÍÇÏÀÇ º¸·ù °èÁ¤Àº Àç °ËÅä µÉ °Í ÀÔ´Ï´Ù.±ÍÇÏÀÇ ºü¸¥ ÀÀ´äÀ» ±â´Ù¸®°í ÀÖ°Ú½À´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Second Attempt to Correct a Billing Error (¸í¼¼¼­ ¿À·ù ¼öÁ¤¿¡ ´ëÇÑ µÎ ¹ø° °øÁö¹®)

1650
second attempt to correct a billing error
(date)
(company name & address)
dear mr./ms.,in response to your latter dated (date) in which you mentioned that your records show that my present balance is $ , i would like to make some clarifications.my billing statement dated march 30 did show that i have an outstanding balance of $.on april 5, i forwarded a check to you as payment in the amount of $.this however did not reflect in the april 30 billing statement.i contacted your office and was able to talk to a young woman who patiently reviewed your records and found my payment.she then assured me that this will be reflected in the may 30th billing statement.
enclosed is a copy of the check i issued last april 5.i hope that you will attend to this matter as soon as possible and please contact me for any developments.thank you.
respectfully,
¸í¼¼¼­ ¿À·ù ¼öÁ¤¿¡ ´ëÇÑ µÎ ¹ø° °øÁö¹®
(³¯Â¥)
(ȸ»ç ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇÏ°¡ ¸»¾¸ ÇØ ÁֽŠÀúÈñ ÇöÀç Àܾ×Àº $ ¶ó°í (³¯Â¥)¿¡ ¸»¾¸ ÇØ ÁֽŠ°Í¿¡ ´ëÇØ È®ÀÎ ÇÏ°íÀÚ ÇÕ´Ï´Ù.3¿ù 30ÀÏÀÇ Á¦ ¸í¼¼¼­¿¡ µû¸£¸é Á¦ ÀÜ°í´Â $ Àε¥ 4¿ù 5ÀÏ¿¡ ±Í»ç¿¡ Á¦°¡ ¼öÇ¥ $ ¸¦ º¸³Â½À´Ï´Ù.±×·±µ¥ 4¿ù 30ÀÏ ¸í¼¼¼­¿¡ ÀÌ ±Ý¾×¿¡ ´ëÇØ ¹Ý¿µ µÇ¾îÀÖÁö ¾Ê¾Ò½À´Ï´Ù.Á¦°¡ Áï½Ã ±Í»ç¿¡ ÀüÈ­¸¦ °É¾ú´õ´Ï ¾Æ°¡¾¾°¡ ±ÍÇÏÀÇ ±â·Ï°ú Á¦ ¼öÇ¥¸¦ ã¾Æ Á¦ ¹®Á¦¸¦ ÇØ°á ÇØ Áּ̽À´Ï´Ù.±×³à°¡ ÀÌ ¹®Á¦´Â ¿Ã¹Ù¸£°Ô Á¦ °èÁ¿¡ ¼öÁ¤µÉ °ÍÀÌ°í 5¿ù 30ÀÏ ¸í¼¼¼­¿¡ ¹Ý¿µ µÉ °Í À̶ó°í Çϼ̽À´Ï´Ù.
Ãß°¡·Î 4¿ù 5ÀÏ¿¡ º¸³»µå¸° ¼öÇ¥ÀÇ »çº»À» º¸³»µå¸³´Ï´Ù.ÀÌ ¹®Á¦¿Í °ü·ÃÇÏ¿© Áï½Ã ÇØ°á ÇØ ÁÖ½Ã¸é °¨»ç ÇÏ°Ú½À´Ï´Ù.¹®ÀÇ »çÇ×ÀÌ ÀÖÀ¸½Ã¸é Á¦°Ô ¿¬¶ô ÁֽʽÿÀ.°¨»ç ÇÕ´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Reminder from Supplier to Furnish Shipping Instructions (°ø±ÞÀÚ¿¡ ´ëÇÑ ¹è¼Û ¼±Àû»çÇ× ¿äû Àç°øÁö¹®)

1648
reminder from supplier to furnish shipping instructions
(date)(customer name & address)
dear mr.,you might have forgotten to furnish us the shipping instructions for your orders.to date, we have not yet shipped the goods stated in the contract dated (date) because we have been waiting for your advise.
please coordinate this matter with us as soon as possible.thank you.
sincerely,
°ø±ÞÀÚ¿¡ ´ëÇÑ ¹è¼Û ¼±Àû»çÇ× ¿äû Àç°øÁö¹®
(³¯Â¥)(°í°´ ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇÏÀÇ ÁÖ¹® °Ç¿¡ ´ëÇØ ±ÍÇϲ²¼­ ÀúÈñ¿¡°Ô ¼¼ºÎ »çÇ×À» ¾Ë·Á Áֽô °ÍÀ» Àؾî¹ö¸®½Å °Í °°½À´Ï´Ù.±ÍÇÏÀÇ ¿¬¶ôÀ» ±â´Ù¸®´À¶ó ¾ÆÁ÷ (³¯Â¥)¿¡ °è¾àÇÑ °Í¿¡ ÇØ´çÇÏ´Â »óÇ°À» ¼±Àû ÇÏÁö ¾Ê¾Ò½À´Ï´Ù.
°¡´ÉÇÑ »¡¸® ÀÌ °Ç°ú °ü·ÃÇÏ¿© ¿¬¶ô Áֽñ⠹ٶø´Ï´Ù.°¨»ç ÇÕ´Ï´Ù.
¿Ã¸²,
¿µ¾î ¿¹¹® > û±¸/¿äû

10ÀÏ ¿¬Àå (°áÁ¦ÀÇ ¹Ýº¹ ¿äû¹®)

1646
repeat notice for payment (10 days extension)
repeat notice for payment
(date)
(name & address)
dear mr./ms.,we regret to inform you that our office is already demanding for payment for your overdue account in the amount of.
in spite of our efforts to remind you to settle your payment, you have not remitted any amount to the office as of this date.
please pay the stated amount within ten (10) days from your receipt of this notice.thank you.
yours truly,
°áÁ¦ÀÇ ¹Ýº¹ ¿äû¹®(10ÀÏ ¿¬Àå)
°áÁ¦¿¡ ´ëÇÑ ¹Ýº¹ ¿äû
(³¯Â¥)
(À̸§°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,ÀÌ·± ¸»¾¸À» µå·Á Á˼ÛÇÏÁö¸¸ ´ç»ç°¡ ±ÍÇϲ² ±ÍÇÏÀÇ ¹Ì °áÁ¦ ±Ý¾× À» ¿äûÇÏ´Â ±ÛÀ» ÀÌ¹Ì º¸³»µå·È½À´Ï´Ù.
±ÍÇÏÀÇ °áÁ¦¸¦ µµ¿Íµå¸®°íÀÚ ¿©·¯ ¹øÀÇ °øÁö¸¦ µå·ÈÀ½¿¡µµ ºÒ±¸ÇÏ°í ¾ÆÁ÷ ±ÍÇϲ²¼­´Â ÀúÈñ »ç¹«½Ç·Î ¾Æ¹«·± °áÁ¦¸¦ ÇØ ÁÖÁö ¾ÊÀ¸¼Ì½À´Ï´Ù.
¸»¾¸ µå¸° ±Ý¾×À» ÀÌ °øÁö¸¦ ¹ÞÀº ³¯·ÎºÎÅÍ10ÀÏ ¾È¿¡ °áÁ¦ ºÎŹ µå¸³´Ï´Ù.°¨»ç ÇÕ´Ï´Ù.
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