如果你收到外国客户催付款的电子邮件，可以使用如下术语来回复：
1. Thank you for your email. We apologize for the delay in payment.
2. Thank you for reminding us about the payment. We will process it as soon as possible.
3. We apologize for any inconvenience caused by the delay in payment. We will make sure to expedite the process.
4. Thank you for bringing this to our attention. We will follow up with the relevant department to ensure timely payment.
5. We apologize for the delay in payment and any inconvenience it may have caused. We will make sure to resolve this issue as soon as possible.
6. Thank you for your email. We are currently working on the
payment and will have it processed as soon as possible.
希望这些术语能够帮助你回复外国客户催付款的电子邮件。
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