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- <Value type="text"><![CDATA[,贵公司共结欠我社赊账款共计]]></Value>
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- <Value type="text"><![CDATA[ 烦请贵公司即时予以核实。]]></Value>
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- <Value type="text"><![CDATA[如有问题,请联络我公司]]></Value>
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- <Value type="text"><![CDATA[为未过期]]></Value>
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- <Value type="text"><![CDATA[烦请贵公司根据贵我双方签订的协议书中有关付款条文,即时将已超过付款期限的账款付还我社。]]></Value>
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- <Value type="text"><![CDATA[专此函达,请即洽处为荷。]]></Value>
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