来个英语达人给翻译一下,看看这笔钱我们是应该付还是已经付了他给的发票?附件里有个清单
Dear Sir or Madame,
As of September 26, 2013, we have not received your payment for the attached invoice(s). If you have already submitted payment, please provide us with proof of payment. Otherwise, kindly arrange payment at your earliest convenience giving priority to the invoice(s) over 30 days old.
Your account may be placed on “CREDIT HOLD” if payment is not received by October 28, 2013. Future seafarer applications will not be processed until your account is brought up-to-date.
Please note: If you are not the correct person to responsible for payment of invoices, kindly please forward this to the correct contact person so we may update our records.
Best regards,