附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天内完成, 否则就要申请延期办理,请帮助联系美国方面尽快支付货款,以免不必要的费用产生
After the annex is yet to receive a shipment of the purchase price list, some of the more than 60 days had not yet received dollar invoices very urgent, because we were written off for the company for refund procedures must be completed in 75 days within, you will have to apply for a delayed manner, please contact the United States as soon as possible to help pay the purchase price to avoid unnecessary costs generated
给客人发一个提货通知,盖上章,需在某某天前打全款,否则,根据市场行情将涨价,等等,这些方法都可以试试的,如果客人还是不提货,那就发一个律师函啊,规定必须要提货,如果提不了,货物不卖了,定金不退了