According to our records, the sum o

According to our records, the sum of $4,500 is still outstanding on your account.
We trust that our service was to your satisfaction, and we would appreciate your cooperation in resolving this matter as soon as possible.
Письмо 2
On [DATE] I wrote to you regarding your company’s unpaid account, amounting to $4,500.
May we please remind you that this amount is still outstanding. We would be grateful to receive a bank transfer in full settlement without further delay.
Письмо 3
I wish to draw your attention to my previous emails of [DATES] about the overdue payment on your account. We are very concerned that the matter has not yet received your attention.
Clearly, this situation cannot be allowed to continue, and we trust urge you to take immediate action to settle your account.
Письмо 4
Following my emails of [DATES] I must inform you that we have still not received payment for the outstanding sum of $4,500. Unless we receive payment within seven days we shall have no alternative but to take legal action to recover the money.
In the meantime, your existing credit facilities have been suspended.

Результаты (английский) 1:

According to our records, the sum of $4.500 is still outstanding on your account. We trust that our service was to your satisfaction, and we would appreciate your cooperation in resolving this matter as soon as possible.Letter 2On [DATE] I wrote to you regarding your company's unpaid account, amounting to $4.500. May we please remind you that this amount is still outstanding. We would be grateful to receive a bank transfer in full settlement without further delay.Letter 3I wish to draw your attention to my previous emails of [DATES] about the overdue payment on your account. We are very concerned that the matter has not yet received your attention. Clearly, this situation cannot be allowed to continue, and we trust the urge you to take immediate action to settle your account.Letter 4Following my emails of [DATES] I must inform you that we have still not received payment for the outstanding sum of $4.500. Unless we receive payment within seven days we shall have no alternative but to take legal action to recover the money. In the meantime, your existing credit facilities have been suspended.

Результаты (английский) 2:

According to Our records, the sum of $ 4,500 is to still outstanding on your account.
For We trust That Our service, WAS to your satisfaction, and we Would appreciate the your Cooperation in Resolving the this matter as with soon's as with Possible.
Letter 2
On [DATE] I wrote to regarding, your Company About enterprise | you's of unpaid account, amounting to $ 4,500.
May we please to remind you That the this amount is to still outstanding. We would be grateful to receive a bank transfer in full settlement without further delay.
Letter 3
I wish to draw your attention to my previous emails of [DATES] about the overdue payment on your account. For We are very the concerned That the matter has not of yet the Received your Attention.
Clearly, the this situation The CAN not the BE allowed to 'continue', and we trust urge you to to take immediate the action to Settle your account.
Letter 4
Following my emails of [DATES] I must inform you that we have still not received payment for the outstanding sum of $ 4,500. We the receive payment Unless Within seven days we Shall have the no alternative to take legal-But to the action to recover the money.
With In the Meantime, your the existing credit facilities have a suspended Been.

Результаты (английский) 3:

according to our records, the sum of $4500 is still outstanding on your account.we trust that our service is to your satisfaction, and we would appreciate your cooperation in resolving this matter as soon as possible.letter 2on [date], i wrote to you regarding your company's unpaid account, amounting to $4500.may i please remind you that this amount is still small. we would be grateful to receive a bank transfer in full settlement without further delay.letter 3i wish to draw your attention to my previous emails of [DATES] about the overdue payment on your account. we are very concerned that the matter has not yet received your attention.Clearly, this situation cannot be allowed to continue, and we trust urge you to take immediate action to settle your account.letter 4in my emails of [DATES] i must inform you that we have still not received payment for the small sum of $4500. don we receive payment within seven days we shall have no alternative but to take legal action to use the money.in the meantime, your existing credit facilities have been suspended.