还有，信用卡公司须在欠款到期前，至少提前二十一天递出结算单。
Also, companies will have to send out billing statements at least twenty-one days before a payment is owed.
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000.
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