# Réponse finale obtenue du bot:
response = « Here is an example of a negative professional email from the perspective of a Charge/Chargée d’affaires in industry, requesting payment or invoicing:
Subject: Overdue Payment for Services Rendered
Dear [Client’s Name],
I am writing to express my disappointment and concern regarding the outstanding balance for the services rendered by our team. Despite numerous reminders and discussions, we have yet to receive payment for the work completed.
As you are aware, our company has provided top-notch expertise and resources to support your project’s success. Our team has invested significant time and effort in delivering high-quality results, and we expect prompt payment for these services.
The current outstanding balance stands at [amount] as of today’s date. We have attached the original invoice dated [date] for your reference. As per our agreed-upon terms, the payment was due on [due date].
We understand that unforeseen circumstances may arise, but it is essential to maintain open communication and adhere to our agreed-upon payment schedule. Failure to do so may impact our ability to continue providing services or adjust our working relationship.
To avoid any further delays, we kindly request that you settle the outstanding balance immediately. If this is not feasible, please provide a revised payment plan outlining the steps you will take to clear the debt.
Please be assured that we value our professional relationship and are committed to resolving this matter amicably. However, it is crucial that we receive prompt payment for our services to maintain the integrity of our business dealings.
If you have any questions or concerns regarding the invoice or the outstanding balance, please do not hesitate to contact me directly. I would be more than happy to discuss this further with you.
Thank you for your attention to this matter, and I look forward to a prompt resolution.
Best regards,
[Your Name]
Charge/Chargée d’affaires
[Your Company Name] »