[海外]延滞案件の対応

Hi [Name]

Hope you're doing well.

Our records indicate that we haven't received payment for [Month] which is now [Period] overdue. Would you mind looking into this for me?

I have attached the invoice for your convenience.

If you have any update on when this payment should be received, it would be greatly appreciated.

Best regards,

(Name)

Hi [Name]

This is the reminder that your payment for [Month] is past due.

Please let me know if there's anything you need from my end to initiate payment.

I've attached the invoice to this email in case you haven't received it yet.

I appreciate if you could organize the payment for this invoice asap.

Best regards,

(Name)

Hi [Name]

Hope you're doing well.

There was a error with your registered credit card, and we were unable to bill the payment for [Month].

Would you kindly check the credit card balance and let us know when it's ready to use.

I have attached the invoice for your convenience.

If you wish to change to a different card, please let us know.

I would appreciate it if you could check and reply as soon as possible.

Best regards,

(Name)