大部分客戶在付款以后，都會(huì)以郵件形式通知供應(yīng)商，表示款項(xiàng)已付，請客戶寄正本提單或者安排電放等。

很多時(shí)候應(yīng)供應(yīng)商要求，也會(huì)提供銀行水單，用作參考；還可以在款項(xiàng)沒有收到的情況下，提供單據(jù)讓銀行查詢。

一、郵件模板Dear Liu Wei,We have transferred the balance.Please check the bank receipt in attachment.No need to send us the original documents.Telex release is OK for us.Regards,Stanislav二、常用語句1.Please find/check the payment receipt in attachment.請看附件的銀行付款回執(zhí)。

2. No need to send us the original B/L.不用寄給我們正本提單。

3. Our bank informed us an error was found about your account.銀行通知我們，貴方的銀行賬戶有點(diǎn)問題。

4.Our accounting department wrongly typed your company name when transferring the payment.我們的財(cái)務(wù)部門同事在安排轉(zhuǎn)賬時(shí)打錯(cuò)了你們的公司名。

5.There is something wrong with the total amount. Please recheck the invoice.您要求我方付款的總金額有點(diǎn)問題。

請重新確認(rèn)一下發(fā)票。

以上就是收到付款通知后回復(fù)客戶的模板，希望各位賣家都能熟練運(yùn)用。