最新商务英文催款函范文

商务英文催款函范文

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。

你真诚的xxx（3）Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,xxx催款函主题：三度索取欠款亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

商务英语-外贸英语函电：催款函

商务英语-外贸英语函电：催款函商务英语-外贸英语函电：催款函范文催款函是卖放在规定期限内未收到货款，提醒或督促买方付款的函件。

写此类催款函要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。

不可轻易怀疑对方有意拖欠不付，以免损害对方感情，不利于达到索款的目的，或阻碍以后的业务。

对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。

总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。

外贸英语函电：催款函范文有用范例（1）subject：Demnding Overdue PymentDer Sirs,ccount No.8756s you re usully very prompt in settling your ccounts, we wonder whether there is ny specil reson why we hve not received pyment of the bove ccount, lredy month overdue.We think you my not hve received the sttement of ccount we sent you on 30th ugust showing the blnce of US$ 80,000 you owe. We send you copy nd hope itmy hve your erly ttention.Yours fithfully,xxx催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于XX方总是即时结清项目，而此次逾期一个月仍未收到XX方上述账目的欠款，我们想知道是否有何特别原因。

我们猜想XX方可能未即时收到我们8月30日发出的80，000美元欠款的账单。

现寄出一份，并希望XX方及早处理。

你真诚的xxx（2）Subject：Urging PymentDer Sirs,ccount No.8756Not hving received ny reply to our E-mil of September8 requesting settlement of the bove ccount, we re writing gin to remind you tht the mount still owing is US$ 80,000. No doubt there is some specil reson for dely in pymentnd we should welcome n explntion nd lso yourremittnce, Yours fithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见XX方对我们9月8日来信要求结算一事之回复。

英文催款函范文

英文催款函范文英文催款函范文英文催款函怎么写呢?那么，下面是小编给大家整理收集的英文催款函范文，供大家阅读参考。

英文催款函范文1Subject: Urging Payment Dear Sirs,Dear Sirs,Account No.xxxNot 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. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance, Yours faithfully,xxx催款函主题:再次索取欠款亲爱的先生:第xxx号账单未见贵方对我们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。

你真诚的xxx英文催款函范文2subject: Demanding Overdue PaymentDear Sirs,Account No.xxxAs you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have notreceived payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.Yours faithfully,xxx催款函主题:索取逾期账款亲爱的'先生:第xxx号账单鉴于贵方总是及时结清项目,而此次逾期一个月仍未收到贵方上述账目的欠款,我们想知道是否有何特殊原因。

外贸催款函（推荐5篇）

外贸催款函（推荐5篇）第一篇：外贸催款函亲爱的先生：第8756号账单未见贵方对我们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。

你真诚的xxxdear sirs,ac no.8756not having received any reply to our e-mail of september 8 requesting settlement of the above ac, we are writing again to remind you that the amount still owing is us$ 80,000.no doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,yours faithfully,xxx范文网()第二篇：外贸催款函外贸英语函电：催款函范文文体介绍催款函是卖放在规定期限内未收到货款，提醒或催促买方付款的函件。

写此类催款函要求文字简练、意思清楚;同时要求语气诚恳、体贴，彬彬有理。

不可轻易怀疑对方故意拖欠不付，以免伤害对方感情，不利于达到索款的目的，或妨碍以后的业务。

对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。

总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。

外贸英语函电：催款函范文实用范例(1)subject: Demanding Overdue paymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe.We send you a copy and hope it may have your early attention.Yours faithfully,xxx催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。

英文催款函(范文5篇)正式版

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款函(范文5篇)

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

商务英文催款函范文

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。

你真诚的xxx（3）Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,xxx催款函主题：三度索取欠款亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款函(范文5篇)精华版

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款通知书

英文催款通知书篇一：商务英语：怎样发通知催款商务英语：怎样发通知催款催款UrgingPayment催款常用句式：Thisistoinformyouthatyourpaymentispastdue.该文旨在通知您逾期未付款。

weaskyoutopaytheoutstandingbalanceassoonaspossible.我们要求你尽快支付欠款。

wehaveyettoreceiveyourpaymentforservicesreceivedJune8,20XX.我们至今没有收到您应支付的20XX年6月8日的服务费。

ifpaymentisnotreceived，wewillbeforcedtosubmityouraccounttocollections.如果我们还没有收到付款，我们将不得不把您的帐户归入到“信誉黑名单”。

Toavoidservicecharges,pleasepayyourbillassoonaspossible.为T 避免收取服务费，请尽快支付账单。

Youhaveanoutstandingbalanceof$50.75.您有50.75美元的欠款。

weappreciateyourattentiontothismatter.我们感谢您对于此事的关注。

Thankyouforyourcooperationinthismatter.感谢您在这件事上的配合。

通知例子：dearmr.carson,Thisistoinformyouthatyou(:英文催款通知书)rpaymentispastdue.assincethepurchasedate,wewouldliketoaskyouto balanceof$482.50assoonaspossible.weappreciatematter.ithasbeen30dayspaytheoutstandingyourattentiontothisSincerely,在线英语外教一对一培训/retype/zoom/851472f2da38376baf1faeb6?pn=2&x=0&y=0&raww=478 &rawh=22&o=jpg_6_0_______&type=pic&aimh=22&md5sum=e22077 49569cce16834ec168ab198b6a&sign=ff0e0bc7e4&zoom=&png=11536-&jpg=1198-”target=“_blank”>点此查看日的服务费。

外贸英语函电：催款函范文

外贸英语函电：催款函范文文体介绍催款函是卖放在规定期限内未收到货款，提醒或催促买方付款的函件。

写此类催款函要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。

不可轻易怀疑对方故意拖欠不付，以免伤害对方感情，不利于达到索款的目的，或妨碍以后的业务。

对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。

总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。

外贸英语函电：催款函范文实用范例（1）subject: Demanding Overdue PaymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.Yours faithfully,xxx催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。

我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。

现寄出一份，并希望贵方及早处理。

你真诚的xxx（2）Subject: Urging PaymentDear Sirs,Account No.8756Not 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. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,Yours faithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见贵方对我们9月8日来信要求结算一事之回复。

商务业务信函范例之催款-

商务业务信函范例之催款?1.提醒欠款事宜dear mr.wang,this a reminder that your account of ＄15 000,originally due may 1,has not yet arrived.if you have already mailed your payment,please disregard this letter.many thanks.yours sincerely,2.询问还款事宜dear mr.wang,our records show that your account of ＄15 000 is stilloutstanding.perhaps you are experiencing problems that make it difficult for you to pay.please let us know if that is so,and we will be happy to work the matter out with you.if there is no problem,please remit the sum today.yours sincerely,3.客气的催款函dear mr.green，we’ve appreciated a good business relationship with you over the past three years,and want to serve your interests fully.i’m concerned,however,by your current account balance,which is 50 days in arrears.please take a moment to check on the status of our invoices to your accounts payable desk.you now owe a total of ＄2 389.88,and we request payment immediately.call me at 283-2837 if i can provide further information or assist you.sincerely,tang hancredit manager4.询问未果，再次请求还款dear mr.wang,although we have sent you 2 letters regarding your past-due account of＄15 000,we have heard nothing from you.we hope you understand we are unable to continue waiting patiently in silence.please do not disappoint us once more.if your check is already in the mail，please ignore this letter.yours sincerely,5.用对方信用情况提醒对方dear mr.wang,since you have ignored several requests for payment,we must take other action to collect your past-due account of ＄15 000.unless we hear from you in 10 business days,we will turn your account to a collection agency.neither of us wants to see your credit in danger.so if payment has not yet been made,we urge you to send your check as soon as possible.6.要求结清余额dear sirs,we have received your letter of the 17th july with thanks.we received payments of ＄275 on the 2nd july,and ＄525 on the 9th julyrespectively.this leaves a debit balance of ＄320.we would like to remind you that in your letter of the 22nd june you promised to repay before the end of june.we enclose a statement for the period ending on the 31st july.we would appreciate a prompt settlement of this account.yours sincerely,7.要求付款，并付上新发票dear sirs,we have received your letter of march 2 with thanks.as requested,we are enclosing a fresh invoice for our services offered on august 25,2006,previously billed under our invoice no.829,which you could not find.since the account is long overdue,we would very much appreciate your prompt processing of payment on your side.yours faithfully,8.三度索取欠款dear sirs,account no.8756it is very difficult to understand why we have not heard from you in reply to our two e-mail of 8th and 18th september for payment of the sum us ＄80 000 you are still owing.we had hoped that you would at least explain why the account continues to remain unpaid.i am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment,i am afraid you leave us no choice but to take other steps to recover the amount due.we are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.we therefore propose to give you 15 days to clear your account.yours faithfully,。

外贸英语函电催款函范文

外贸英语函电催款函范文催款函是卖放在规定期限内未收到货款，提醒或催促买方付款的函件。

写此类催款函要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。

不可轻易怀疑对方故意拖欠不付，以免伤害对方感情，不利于达到索款的目的，或妨碍以后的业务。

对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。

总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。

外贸英语函电：催款函范文实用范例（1）subject: Demanding Overdue PaymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.Yours faithfully,xxx催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。

我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。

现寄出一份，并希望贵方及早处理。

你真诚的xxx（2）Subject: Urging PaymentDear Sirs,Account No.8756Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writingagain to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,Yours faithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见贵方对我们9月8日来信要求结算一事之回复。

英文催款函范文

英文催款函英文催款函范文英文催款函怎么写呢?那么，下面是小编给大家整理收集的英文催款函范文，供大家阅读参考。

英文催款函范文1Subject: Urging Payment Dear Sirs,Dear Sirs,Account No.xxxNot 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. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance, Yours faithfully,xxx催款函主题:再次索取欠款亲爱的先生:第xxx号账单未见贵方对我们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。

你真诚的xxx英文催款函范文2subject: Demanding Overdue PaymentDear Sirs,Account No.xxxAs you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have notreceived payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.Yours faithfully,xxx催款函主题:索取逾期账款亲爱的'先生:第xxx号账单鉴于贵方总是及时结清项目,而此次逾期一个月仍未收到贵方上述账目的欠款,我们想知道是否有何特殊原因。

英语三级作文模板催款信

英语三级作文模板催款信Dear [Name],。

I hope this letter finds you well. I am writing to follow up on the outstanding payment that is due to us. As you are aware, we have not received the payment for the invoice [Invoice Number] which was due on [Due Date]. We would like to remind you of the importance of settling this outstanding amount as soon as possible.We understand that sometimes there may be delays in payment, and we are willing to work with you to find a solution. However, it is important for us to receive the payment in a timely manner in order to maintain a healthy cash flow for our business.We value our business relationship with you and would like to continue working together in the future. However, it is essential that we receive the outstanding payment in order to continue providing you with our services.We kindly request that you make the payment by [Payment Deadline]. If you are unable to make the full payment at this time, please contact us to discuss a payment plan that works for both parties.We trust that this matter can be resolved amicably and look forward to receiving the payment soon. If you have any questions or concerns regarding the outstanding payment, please do not hesitate to contact us.Thank you for your attention to this matter, and we appreciate your prompt action in resolving this issue.Sincerely,。

催款信英语作文模板

催款信英语作文模板[Your Name][Your Address][City, State, Zip Code][Date][Recipient Name][Recipient Address][City, State, Zip Code]Subject: Reminder for Outstanding Payment。

Dear [Recipient Name],。

I am writing to remind you that your outstandingpayment of [Amount] for the invoice number [Invoice Number] dated [Date] is now overdue. Despite our previous reminders, we have yet to receive the payment from you.We understand that there may be reasons for the delayin payment, and we are willing to work with you to find a solution. However, it is important for us to receive the payment as soon as possible to avoid any further complications.As a valued customer, we hope that you understand the importance of timely payments. We kindly request that you make the payment within the next [Number of Days] days to avoid any late fees or penalties.Please find attached a copy of the invoice for your reference. You can make the payment through [Payment Method] to the following account:[Account Name][Account Number][Bank Name][Bank Address]If you have already made the payment, please disregard this letter and accept our apologies for any inconvenience caused.We value your business and hope to continue our positive relationship in the future. If you have any questions or concerns regarding the outstanding payment, please feel free to contact our accounts department at [Phone Number] or [Email Address].Thank you for your attention to this matter, and we look forward to receiving your payment soon.Sincerely,。

催款信英语作文模板

催款信英语作文模板Dear [Recipient's Name],Subject: Payment Reminder for Invoice No. [Invoice Number]I hope this message finds you well.I am writing to kindly remind you about an outstanding payment for the invoice number [Invoice Number], which was issued on [Date of Invoice] and is due on [Due Date]. According to our records, the payment for this invoice has not yet been received.The details of the invoice are as follows:- Amount Due: $[Amount]- Description of Services/Goods: [Brief Description]- Due Date: [Due Date]We value our business relationship with you and understand that sometimes payments can be overlooked. However, to maintain the smooth operation of our services and to ensure that we can continue to provide the high-quality products and support you expect, it is important that we receive timely payments.We would appreciate it if you could settle this payment at your earliest convenience. If there is any issue or reasonfor the delay, please do not hesitate to contact us so we canwork out a solution together.You can make the payment through the following methods:1. Bank Transfer: [Bank Details]2. Cheque: Please make the cheque payable to [Your Company Name] and mail it to [Your Company Address]3. Credit Card: Please call us at [Your Phone Number] to process the payment securely.Once the payment has been processed, we will send you a confirmation receipt via email.Thank you for your prompt attention to this matter. We look forward to receiving your payment and continuing our successful business relationship.If you have any questions or require further assistance, please feel free to reach out to me directly.Best regards,[Your Name][Your Position][Your Company Name][Your Company Address][Your Contact Information]。