这是日常催款写的mail，供大家参考，有语法错误请指正哦
Dear Sirs,
Attached please find Outstanding Statement for ***（对方公司名）as of October 31, 2007. Please kindly check and arrange the payment and also let me know the payment date. Invoices detail please find from attached file.
Debt under （自己公司名）Co.,Ltd. is：
A/R balance as of Oct.31,2007
USD 121,666.85
Your prompt attention will be highly appreciated.Thanks.
Rgs
*****.
