請教一下版上大大
下面是一封催款的信
麻煩提供一些意見
謝謝建議~
1.長期以來,敝公司的獲利全部卡在貴公司的貸款上
Your loan payment squeeze our margin and surely cause impact on prospect
development for a long time.
: 2.過去敝公司每年有盈餘,資金也可以應付
In the past, profits and circulated funds can let us manage this situation
at ease.
3.但由於去年敝司虧損,貴公司又欠款高達300萬美金
: 若貴公司再不還款的話
: ,敝司將很難面對廠商的種種預付款要求了
: However, we were in deficits last year and the amount of your outstanding
debts
: is US$3,000,000
: If you still couldn't settling your accounts,
: we couldn't consent to your further prepayment request from us.