给客人发了PI，迟迟没有收到货款定金，邮件咋整？

小的不才，贴上来我昨天发给客人的催货款的email，请大家指教！昨天写了这一封邮件过去，晚上就收到了客户的银行水单。这是一个非洲津巴布韦的客人，不到24小时，火速获得了客户的认可和订单，最快成单时间。我的文笔实在是不咋滴，要不然就可以把整个复盘过程分享出来了。

写这封催促邮件的时候，也在米课圈搜刮了一圈儿，翻腾了半天，也没一个趁手的模板用用，害，赶鸭子上架吧！自己绞尽脑汁，憋出来了，万幸，感谢客户的信任。

喜出望外，继续努力，国外疫情依旧不太乐观，客观条件即便如此，也要打起精神。

邮件标题：

Hello *** / Carol : Proformar Invoice No. : HUILONG-202072801ZIM---payment

邮件正文：

Hello *** ,

We’re really glad to inform you that everything is OK.

It's been several days now.

In order not to delay the production of your transformer,

please arrange for the purchase of enameled aluminium wire early.

Considering this is our first time working together, are there any concerns?

Or is there anything I can do for you?

We will arrange the production plan as soon as possible and need your support and prepayment.

#You may ask "How do you ensure your product quality?"#

Carol: The whole production process is fully monitored in real time, sending videos and photos of the production at regular intervals, and adding time watermarks.

Any your comments advised is highly valued and quick response!

Have a nice day!

Thanks

务必多为客户考虑，我这也是头一次跟非洲这个地方做业务，有没有需要什么主意的地方？毅冰老师的思维模式，潜移默化的影响了我，感谢毅冰大大 @毅冰HK

小编，字体不能调整嘛？@阿拉蕾小编