事情是这样的：本来柜子已经到港了9.8号卸柜子的， 之前一直催款， 老外各种借口迟迟不付款， 昨天天老板让我发了一封语气很强的邮件，今天收到老外水单，昨天果然付了。

邮件如下， 请各位围观， 如有修改意见， 欢迎建议。 

Dear Nikolay, 

Pls don't disregard my mail and our patience. we are so disappointed that you broken your promise again and again, the container was discharged  on 8th/9, pls do something , you never answer the call and reply my mail. we need you tell truth, pls do the payment right now, otherwise we have to ask pulling the container back, and consider whether we need to cooperate with you again. 

I will hope for your favorable reply soon.
Best Regards