书写英语催款信(How to start your letter-)
如何写外贸催款信
如何写外贸催款信为了关心大家学习到更多（外贸英语）学问，便利大家的工作和生活，下面我给大家带来如何写外贸催款信，更多讯息请关注学习啦!如何写外贸催款信1. How to start your letter?Again we call your attention toyour payment due April 30.We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:Once again, we ask for your cooperation in paying your account which is now more than two months past due.We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account.You did not respond to our first reminder of your overdue balance of $2578.50.You have not answered my previous letters asking for payment on your $2578.50 purchase.2. How to ask for an explanation?Would you please let us have an explanation of why the invoice is still outstanding?Please let us know why the balance has not been cleared.We would like to know if there is a reason for your delay in paying your long overdue account.3. How to press for payment in a milder tone?I am sure it is not your intention to ignore past due notices at the expense of your credit standing.I am sure you are not intentionally trying to make our work difficult, but thats what it amounts to.We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.Perhaps you have overlooked these past due payments. It would be only fair to pay them now.To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due.4. How to press for payment in a firm tone?We can no longer allow this account to continue to go unpaid.To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.It is essential that this account be settled at once to avoid any problem with your credit standing.In this case, we have no alternative but to withdraw credit privileges.The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.5. How to end your letter?We would greatly appreciate your prompt payment.We are counting on your cooperation in making a prompt payment.Please send us your payment today, or at least let us know your reason for the delay.Please restore our confidence in you and maintain your good credit rating by sending us your payment now.外贸业务员常用外贸（英语口语）1. Do I have to make a reconfirmation? 我还要再确认吗?2. Is there any earlier one?还有更早一点的吗?3 .Could you tell me my reservation number, please?请你告知我我的预订号码好吗?4 .Can I get a seat for todays 7:00 a.m. train?我可以买到今日上午7点的火车座位吗?5 .Could you change my flight date from London to Tokyo?请你更改一下从伦敦到东京的班机日期好吗?6 .Is there any discount for the USA Railpass?火车通行证有折扣吗?7 .May I reconfirm my flight?我可以确认我的班机吗?8 .Are they all non-reserved seats?他们全部不预订的吗?9 .Do I have to reserve a seat?我肯定要预订座位吗?10. May I see a timetable?我可以看时刻表吗?11 .How long will I have to wait?我要等多久呢?12 .Which would you prefer, a smoking seat or a non-smoking seat? 你喜爱哪种，吸烟座还是禁烟座呢?13.Do you have any other flights?还有其他航班吗?14.When would you like to leave?您想什么时候启程?15.Can I reconfirm by phone?我能电话确认吗?16.Where can I make a reservation?我到哪里可以预订?17. Do I need a reservation for the dining car?我需要预订餐车吗?18. How many more minutes will it take for the train to arrive? 火车还要多少分钟就要到达呢?19 .Is this a daily flight?这是每日航班吗?20. Excuse me. May I get by?对不起，我可以上车吗?21. How much does it cost to go there by ship?坐船到那里要花多少钱?22 .Can I cancel this ticket?我可以取消这票吗?23. Check it to my final destination.把它托运到我的目的地。
外贸催款信的常用语)
II. SAMPLE 范文
Dear ___:
I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.
随函附上到7月31日为止的结算表。我们将非常感谢你们迅速结清此账。
A Letter to Urge Prompt Settlement
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 July respectively. This leaves a debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.
3. How to specify your deadline or demand immediate payment? 怎样说明你的截至期限和要求马上付款？
We must now insist that your send you payment within the next five days.
催款外贸信函
催款外贸信函催款外贸信函催款外贸信函外贸信函之：如何催款外贸的大部分工作都是通过电子邮件来完成的。
因为，做外贸应该掌握各种外贸函电的书写格式和要点。
一般的客户开发邮件、客户维护邮件我们见得比较多，也很熟悉了。
今天特意找了一篇催款函文范文。
虽然此类函电不常用，但是也有必要了解，最好掌握。
催款，有一点全世界都通用，那就是得客气。
外贸催款函电也属于外贸商务书信范畴，因此，也应当遵守外贸商务信函的一般规则，那就是间明扼要。
不能拖泥带水，一是节省双方时间，二是以求把主题表达明确。
如果太过啰嗦，则有可能出现说多错多。
subject demanding overdue paymentdear sirs,acas you are usually very prompt in settling your acs, we wonder whether there is any special reason why we have not received payment of the above ac, already a month overdue. we think you may not have received the statement of ac we sent you on 30th august showing the balance of us$ 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xxxsubject urging paymentdear sirs,acnot 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 isus$ 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：再次索取欠款原文来自必克英语http:///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。
2019年英文催款函范文.doc
2019年英文催款函范文篇一：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:DemandingOverduePaymentDearSirs,AccountNo.8756Asyouareusuallyverypromptinsettlingyouraccounts,wewonderwhetherther eisanyspecialreasonwhywehavenotreceivedpaymentoftheaboveaccount,al readyamonthoverdue.Wethinkyoumaynothavereceivedthestatementofaccountwesentyouon30th AugustshowingthebalanceofUS$80,000youowe.Wesendyouacopyandhop eitmayhaveyourearlyattention.Yoursfaithfully,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:UrgingPaymentDearSirs,AccountNo.8756NothavingreceivedanyreplytoourE-mailofSeptember8requestingsettlemen toftheaboveaccount,wearewritingagaintoremindyouthattheamountstillowingisUS$80,000.Nodoubtthereisso mespecialreasonfordelayinpaymentandweshouldweleanexplanationandals oyourremittance,Yoursfaithfully,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。
怎样用英语写第一封催款信英语,崔款.doc
怎样用英语写第一封催款信-英语,崔款商务指南1. How to start your letter?I am writing to remind you that you have not sett our invoice #________ for $________.It has been two months now since we delivered your garments, and we have yet to receive your payment for $1,890.50.We would like to remind you that payment of your account at Metro Mart is past due.May we call your attention to your payment for the disks we delivered to you two months ago?We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.2. How to add more details?A copy of our bill for $_____ is enclosed along with an envelope for your convenience.We have enclosed a copy of the item listed below that remains open on your account: . . .This amount should have been paid by ________[date], so you can see it is quite old.3. How to specify your request?Please let us know when you will pay or at least start by making partial payments.Please use the enclosed envelope to send in your check for $_______.If your check is in the mail, we say \"Thank you.\" If not, won\‘t you please give this your prompt attention.If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.It is to your advantage as well as ours to keep your credit accounts current.4. How to end your letter?We would appreciate prompt payment.We greatly appreciate your prompt payment of this sum.Please let me know if I can be of assistance.Thank you for your attention to this matter.If you have already sent your check, we thank you for doing so.If you have already sent your payment, please disregard this notice and accept our thanks.。
怎样用英语写第一封催款信-商贸英语
怎样用英语写第一封催款信-商贸英语怎样用英语写第一封催款信1. How to start your letter?I am writing to remind you that you have not settled our invoice #________ for $________.It has been two months now since we delivered your garments, and we have yet to receive your payment for $1,890.50.We would like to remind you that payment of your account at Metro Mart is past due. May we call your attention to your payment for the disks we delivered to you two months ago?We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.2. How to add more details?A copy of our bill for $_____ is enclosed along with an envelope for your convenience. We have enclosed a copy of the item listed below that remains open on your account: . . . This amount should have been paid by ________[date], so you can see it is quite old.3. How to specify your request?Please let us know when you will pay or at least start by making partial payments. Please use the enclosed envelope to send in your check for $_______.If your check is in the mail, we say \"Thank you.\" If not, won\‘t you please give this your prompt attention.If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.It is to your advantage as well as ours to keep your credit accounts current. 4. How to end your letter?We would appreciate prompt payment.We greatly appreciate your prompt payment of this sum.Please let me know if I can be of assistance.Thank you for your attention to this matter.If you have already sent your check, we thank you for doing so.If you have already sent your payment, please disregard this notice and accept our thanks.【。
书写英语催款信 How to start your letter-
书写英语催款信How to start yourletter?书写英语催款信How to start your letter?书写英语催款信How to start your letter? 常用语1. How to start your letter?You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now _____ days beyond our _____-day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.2. How to warn the recipient against further delay?You must realize that we cannot afford to carry this debt on our books any longer.Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment?We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter?We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE范文Dear __________:I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.Yours sincerely,_____________[name]_____________[title]III. TIPS掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details:The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.。
催款信的常用语、范文和写作要领
催款信的常用语、范文和写作要领I. USEFUL EXPRESSIONS 常用语1. How to start your letter？You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now ____ days beyond our ____day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of ______， which has been outstanding since _______[date] despite several notices from us.2. How to warn the recipient against further delay？You must realize that we cannot afford to carry this debt on our books any longer.Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment？We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days， our attorney will be instructed to start proceedings to recover the debt.If we do not receive remittance within five days from the above date， we will have no choice but to pursue other collection procedures.After April 30， we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter？We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE 范文Dear __________，I am afraid your failure to settle your account， which is over due for more than six months， will leave us with no alternative but resort to legal proceedings.This is to notify you that unless we receive your check for $7，550.50 by June 30， we will place your account in the hands of our attorneys for collection.Yours sincerely，_____________[name]_____________[title]III. TIPS 掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details：The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.【。
英文催款函怎么写
英文催款函怎么写英文催款函怎么写英文催款函怎么写?那么，下面是CN人才公文网小编给大家整理收集的英文催款函相关范文，供大家阅读参考。
英文催款函1(1)subject demanding overdue paymentdearsirs,acno.xxxasyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 80,000 you owe. we send you a copy and hope it mayhave your early attention.yoursfaithfully,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。
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英文催款函2dearsirs,acno.xxxnothaving received any reply to our e-mail of september 8requesting settlement ofthe above ac, we are writing again to remind you that the amount still owing isus$ 80,000. no doubt there is some special reason for delay in payment and weshould welcome an explanation and also your remittance,yoursfaithfully,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。
外贸催款信的常用语
外贸催款信的常用语)一英文催款信的3种写法例（1）催促马上结账我们已收到你们7月17日的来信，非常感谢。
我们分别在7月2日和7月9日收到275美元和525美元两笔付款。
这样还剩下欠款余额320美元。
我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。
随函附上到7月31日为止的结算表。
我们将非常感谢你们迅速结清此账。
A Letter to Urge Prompt SettlementDear 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,例（2）要求支付逾期款我们已收到你们3月2日的来信，谢谢。
遵照你们的要求，我们随函附上一份新的发票，即有关我们于1994年8月25日提供的服务，此前我们曾开出第829号发票，或许你们没收到。
由于该款逾期已久，我们将万分感谢你们立即处理付款事宜。
A Letter to Demand the Payment of Overdue AccountDear 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, 1994, 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,例（3）答复客户延期付款要求谢谢你们3 500美元的支票。
如何礼貌地催款英文作文
如何礼貌地催款英文作文下载温馨提示:该文档是我店铺精心编制而成，希望大家下载以后，能够帮助大家解决实际的问题。
文档下载后可定制随意修改，请根据实际需要进行相应的调整和使用，谢谢!并且，本店铺为大家提供各种各样类型的实用资料，如教育随笔、日记赏析、句子摘抄、古诗大全、经典美文、话题作文、工作总结、词语解析、文案摘录、其他资料等等，如想了解不同资料格式和写法，敬请关注!Download tips: This document is carefully compiled by theeditor. I hope that after you download them,they can help yousolve practical problems. The document can be customized andmodified after downloading,please adjust and use it according toactual needs, thank you!In addition, our shop provides you with various types ofpractical materials,such as educational essays, diaryappreciation,sentence excerpts,ancient poems,classic articles,topic composition,work summary,word parsing,copyexcerpts,other materials and so on,want to know different data formats andwriting methods,please pay attention!Hey there, I just wanted to mention that the payment is due. You know, it's been a while.Oh, by the way, don't forget about that money you owe. It would be great to get it sorted.Look, I really need that payment. It's kind of important. Thanks.。
最新-英文催款函1 精品
英文催款函篇一：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）,8756,,30$80,000,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（2）,8756-8,$80,000,,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。
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（3）,8756-818$80,000,15,,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。
我们希望贵方至少得解释为什么账款至今未付。
我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。
你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。
我们极不愿意做任何损害你们信誉的任何事情。
即使现在我们还准备再给你们一次机会来挽回此事。
因此，我们再给你们15天时间来结清账目。
外贸英语函电催款函典型句型（1）$4000你的欠款总计为4000美元。
（2）我们的第一份发票已经寄出有好几周了，但我们尚未收到你的任何款项。
如何用英语写第一封催款信
如何用英语写第一封催款信1. How to start your letter?I am writing to remind you that you have not settled our invoice # for $.It has been two months now since we delivered your garments, and we have yet to receive your payment for$1,890.50.We would like to remind you that payment of your aount at Metro Mart is past due.May we call your attention to your payment for the disks we delivered to you two months ago?We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.2. How to add more details?A copy of our bill for $ is enclosed along with an envelope for your convenience.We have enclosed a copy of the item listed below that remains open on your aount: . . .This amount should have been paid by [date], so you can see it is quite old.3. How to specify your request?Please let us know when you will pay or at least start by making partial payments.Please use the enclosed envelope to send in your check for $.If your check is in the mail, we say "Thank you." If not, won‘t you please give this your prompt attention.If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.It is to your advantage as well as ours to keep your credit aounts current.4. How to end your letter?We would appreciate prompt payment.We greatly appreciate your prompt payment of this sum.Please let me know if I can be of assistance.Thank you for your attention to this matter.If you have already sent your check, we thank you for doing so.If you have already sent your payment, please disregard this notice and aept our thanks.。
英文催款函_0
英文催款函篇一：中英文催款函敬启者：第3241号账单鉴于贵方总是及时结清款项，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六月九日发出的一万美元欠款的账单。
现再寄出一份，并希望贵方及早处理。
期盼早复。
你真诚的smithDearsir,篇二：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:DemandingoverduepaymentDearsirs,Accountno.8756Asyouareusuallyverypromptinsettlingyouraccounts,wewonderwhetherther eisanyspecialreasonwhywehavenotreceivedpaymentoftheaboveaccount,al readyamonthoverdue. wethinkyoumaynothavereceivedthestatementofaccountwesentyouon30th Augustshowingthebalanceofus$80,000youowe.wesendyouacopyandhopei tmayhaveyourearlyattention.Yoursfaithfully,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。
商务英语中催款信的常用语
商务英语中催款信的常用语导语：下面是店铺整理的关于商务英语中催款信的常用语，大家仔细看看，希望对大家有帮助。
I. USEFUL EXPRESSIONS 常用语1. How to start your letter?You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now ____ days beyond our ____day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of ______, which has been outstanding since _______[date] despite several notices from us.2. How to warn the recipient against further delay?You must realize that we cannot afford to carry this debt on our books any longer.Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment?We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter?We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE 范文Dear __________,I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.Yours sincerely,_____________[name]_____________[title]III. TIPS 掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details:The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.点击展开全文。
催客户打款的邮件
催下单How are you? Hope you are doing well!we'd like to ship your container at the end of June as you said, but It's going to a peak season in our company, everything has to be get ready in advanced, please confirm the order ASAP for our business done successfully.If you have sent us the detailed order, we'd like to give you the proforma invoice for confirmation. Look forward to a win-win business relation with you.dear,How are you?Could you please tell us when the order will be confirmed?1.可以先打定金的啊，你跟客户说货款安排的怎么样了，现在也有一批货物要生产，如果你现在付定金，我们可以一起安排订料生产，这样会加快我们交货的时间。
2.Dear CustomerI got your formal order with many thanks, as per our agreement, we need your deposit to start production, would you please arrange it asap better before xx date, if so, we still can push factory to do the bulk production in order to let you get the goods in due time, thank you for your cooperation. Regards xxDear ***,Sorry to trouble you again. Because the busy order season is coming, please confirm the details and arrange the wire transfer soon. We need to arrange the mass production asap to keep the delivery on time. Thanks.Kind Regards. *** 3.合同已经签了，而且付款时间已经过了，客户还是没有汇款。
英文版催款函
英文版催款函英文版催款函想必大家都知道中文催款函，那么，今天，CN人才公文网小编给大家介绍的是英文版催款函，供大家阅读参考。
英文版催款函1Dear Sirs,Account No.****As 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 **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention.Yours faithfully,***英文版催款函2Dear Sirs,Account No.8756Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 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英文版催款函3Dear 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。
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书写英语催款信(How to start your letter?)
How to warn the recipient against further delay? You must realize that we cannot afford to carry this debt on our books any longer. Any further delay in paying your balance due cannot be accepted.
You can no longer delay payment if you wish to keep your account open. Our next step is to take legal action to collect the money due us. This is unpleasant for both of us and is damaging to your credit rating. 3. How to specify your deadline or demand immediate payment? We must now insist that you send you payment within the next five days. Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to
recover the debt. If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures. After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency. 4. How to end your letter? We look forward to your prompt payment.
Your immediate response is necessary. Whether or not we take legal action is now your decision. Please make every effort to ensure that we are not forced to take this drastic action. We must hear from you at once to avoid further action.。