写英文催款信的写法
英文作文催款信怎么写
英文作文催款信怎么写英文：Dear Sir/Madam,。
I am writing to follow up on the payment for the outstanding balance on your account. As you may be aware, we have not received your payment for the past two months, and we kindly request that you settle the balance as soon as possible.We understand that circumstances may arise that can cause delays in payment, but we kindly ask that you communicate with us regarding any issues that may be affecting your ability to pay. We are willing to work with you to find a solution that is mutually beneficial.Please be advised that failure to settle the outstanding balance may result in further action being taken, including legal action.We appreciate your prompt attention to this matter and look forward to hearing from you soon.Sincerely,。
[Your Name]中文：尊敬的先生/女士，。
我写信是为了跟进您账户上的未付余额。
也许您已经意识到，我们已经连续两个月没有收到您的付款，我们恳请您尽快结清余额。
英文催款函（范文5篇）
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 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。
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 $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.
3. How to specify your deadline or demand immediate payment? 怎样说明你的截至期限和要求马上付款？
We must now insist that your send you payment within the next five days.
商务英文催款函范文
一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
你真诚的xxx（3）Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
外贸催款必备邮件英语
标题：外贸催款必备邮件英语催款是外贸业务的又一硬伤，跟大家分享怎么样给客户写催款邮件：第一阶段-- “友好的催付”1.Please note that your account, as shown on the attached statement, is past due. Your prompt remittance will be appreciated.请注意附件中的账单时到期未付的款项。
如能尽快汇款，将不胜感激。
2.This letter is sent to you as a reminder of your account with us. Our invoice of May 7, amounting to $50000 is now due for payment. We will be pleased to receive your check for this amount.此信是对您账目的提醒。
我们5月7日的发票金额为50000美元，现已到期。
如能尽快收到支票，我们将不胜感激。
3.If your check is already in the mail, you should disregard this letter. If it is not, please take a moment to mail your check today.如果您的支票已经寄出，请忽略此信。
如果还没有寄出，请今日尽快安排寄出。
第二阶段-- “强有力的催付”1.We are disappointed that our letter and statements to you have brought no reply.我们寄给您的信和结算单至今都没有任何回复，对此我们很失望。
2.May we draw your attention to the amount of $50000, which according to our records remains as yet unpaid ? Please let me hear from you as soon as possible if there is a problem I should know about.请您注意下贵司金额为50000美金的款项，按照我们的财务记录，这笔款仍然还没有付清。
商务英语催货范文(共7篇)
商务英语催货范文(共7篇)中文翻译：Dear ___:I sincerely apologize for the late reply, we have been on holiday since four days ago due to Mid-Autumn festival. We have already shipped the samples, please kindly confirm upon receipt。
有过这么一个法国的客户，平时发邮件很少回复。
当他有订单计划的时候就会发来一封邮件询价格。
价格低就不说了，交货期也压得很紧。
(Why) 再给你些实例: 寻求建立商贸关系信函 Dear Sirs, A few days ago we had the opportunity to see a display If yourproducts at the Chengdu International Trade Centre。
打个比方，我们正常做一个高柜的无纺布鞋套需要大概50天，可是客户要求30天交货。
对于我们手工做的产品，交货期不可能是这么快的，我问他为什么每次订单的交货期都要求的这么紧。
客户说经济形势不好，不敢做库存（现在越来越多的客户都是这样），所以每次订单就只能订现货。
另外他的客户要求60天交货，所以他只能给我们30天的交货期。
我核算了一下，正常来说PI发过以后等预付款需要3-4天，然后订原材料，包装材料需要7天时间，这么一算下来，10天没了。
然后可能做一些生产安排和调整，不可能立即就能安排客户订单的生产，可能会相差个3，4天后，开始正式生产，那么只有大概10天时间来生产，这基本上是不可能完成的。
发英文邮件催对方事情，具体应该怎么写？可以写的轻松一些。
Hey, michael（写对方的名字）It's been a while since I sent you the invoices that i need you recheck for 's that going。
英文催款信的三种写法
英文催款信的三种写法：马上结帐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 July respectively. This leaves a debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.We enclose a statement for the period ending on the 31st July. We would appreciate a prompt settlement of this account.Yours sincerely,参考译文：我们已收到你们7月17日的来信，非常感谢。
我们分别在7月2日和7月9日收到275美元和525美元两笔付款。
这样还剩下欠款余额3 20美元。
我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。
随函附上到7月31日为止的结算表。
我们将非常感谢你们迅速结清此账。
英文催款信的三种写法：支付逾期款A Letter to Demand the Payment of Overdue AccountDear Sirs,We have received your letter of March 2 with thanks.As requested, we are enclosing a fresh invoice for our services offered on August 25, 1 994, previously billed under our invoice No.829, which you could not find.Since the account is long overdue, we would very much appreciate your prompt process ing of payment on your side.Yours faithfully,参考译文：我们已收到你们3月2日的来信，谢谢。
英文催款函(范文5篇)正式版
《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。
8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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$482.50assoonaspossible.weappreciatematter.ithasbeen30dayspaytheoutstandingyourattentiontothisSincerely,在线英语外教一对一培训/retype/zoom/851472f2da38376baf1faeb6?pn=2&x=0&y=0&raww=478 &rawh=22&o=jpg_6_0_______&type=pic&aimh=22&md5sum=e22077 49569cce16834ec168ab198b6a&sign=ff0e0bc7e4&zoom=&png=11536-&jpg=1198-”target=“_blank”>点此查看日的服务费。
礼貌要债的英文邮件
礼貌要债的英文邮件
主题：债务追讨
尊敬的 XXX：
您好！
我希望您一切都好。
我写这封邮件是为了追讨一笔逾期未还的欠款。
首先，我要感谢您过去与我们的合作，并对您一直以来的支持表示衷心的感谢。
根据我们的记录，您在 XXXX 年 XX 月 XX 日与我们签订了合同/进行了交易，购买了我们的产品/服务，欠款金额为 XXX 元。
按照约定，这笔款项应于 XXXX 年 XX 月 XX 日前结清。
然而，截至目前，我们仍未收到您的付款。
我理解可能会有一些意外情况导致延迟付款，但我希望您能尽快解决这个问题。
如果您对欠款有任何疑问或需要协商付款计划，请随时与我联系，我会尽力提供帮助和支持。
我希望我们能够通过友好的方式解决这个问题，保持良好的合作关系。
如果您在近期内无法偿还欠款，我希望您能给我一个具体的还款时间表，以便我们能够共同协商解决方案。
再次感谢您的理解和合作。
期待您的回复。
顺祝商祺！
XXX
XXXX 年 XX 月 XX 日。
商务外贸英语函电：催款函范文
★以下是英⽂写作翻译频道为⼤家整理的《商务外贸英语函电：催款函范⽂》，供⼤家参考。
更多内容请看本站频道。
外贸英语函电：催款函范⽂实⽤范例 （1）subject: Demanding Overdue Payment Dear Sirs, Account No.8756 As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue. We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 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 Payment Dear Sirs, Account No.8756 Not 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。
英文催告函
英文催告函"催告函"的英文翻译通常是"Demand Letter"。
这是一种正式的书面通知，用于要求债务人或合同方履行其义务，通常是支付欠款或执行合同中的某些条款。
以下是一个基本的催告函示例：[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code]Subject: Demand for PaymentDear [Recipient's Name],I hope this letter finds you well. I am writing to bring to your attention the outstanding amount of [amount owed] that is due under our agreement dated [date of agreement].Despite our previous attempts to resolve this matter amicably, the payment remains outstanding. We kindly request you to remit the full amount of [amount owed] within [number of days] days from the date of this letter.Failure to comply with this demand may result in further legal action to recover the debt, and additional costs may be incurred. We hope to resolve this matter promptly and amicably. Please remit the payment to the following account:[Your Bank Account Details]If you have any questions or concerns, please do not hesitate to contact us at [your phone number] or [your email address].Thank you for your prompt attention to this matter.Sincerely,[Your Full Name] [Your Signature]请注意，这只是一个示例，实际的催告函可能需要根据具体情况进行调整。
商务英语催款信怎么写
商务英语催款信怎么写催收信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。
接下来店铺为大家整理了商务英语催款信怎么写，希望对你有帮助哦!商务英语催款信1：文体介绍写此类信要求文字简练、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。
商务英语催款信2：实用范例(1)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,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。
催款英文邮件范文
帮忙写一封催款的英文邮件A letter of delinquencyTo whom it may concernyours sincerely英语催款范文,谁有邮件形式如下：Subject:Invoice NOo.4718Dear Accounting Manager:This is just to remind you that yuor payment is overdue .Our invoice No.4718 for $1,500 has not been paid yet.Please check your record, and let us know if you have any questions regarding this payment.If payment has been made,please disregard this e-mail.Thank you.急求催促付款英语范文,谁有外贸催款经验的,谢谢了！Subject:Invoice No.4718Dear Accounting Manager:This is just to remind you that yuor payment is overdue .Our invoice No.4718 for $1,500 has not been paid yet.Please check your record, and let us know if you have any questions regarding this payment.If payment has been made,please disregard this e-mail.Thank you.高手帮帮忙呀帮忙写一封催款的英文邮件Dear Sir/Madam,I am writing for a remittance application that was submitted on XXX （你之前发出汇款申请的日期）. Since we have not received the amount applied, could you please kindly check and inform when the money was transferred? If the applicatoin has not been handled, please kindly make remittance promptly.首先这封信写得比较客气，先假定对方已汇出，请对方告知汇出时间以查找。
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写英文催款信的写法
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 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.
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 Account
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, 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。
现在你们账上的欠款尚有3000美元。
我们理解你们遭遇未曾预料的财政困难，我们也及时注意到你们延期付款的请求。
考虑到我们之间长期的业务关系，我们向你们提供如下支付计划：在此后的三个月内，每月15日支付1000美元。
如果你们另有设想，请用电话与我们联系，以便我们讨论。
否则，我们将在12月15日期待着你们下一张1000美元的支票。
A Reply to a Customers Request for an Extension of Payment
Dear Sirs,
Thank you for your check for US3 500. The balance remaining on your account is now US$3 000.
We understand that you have come across some unexpected financial difficulties and note with
due attention your request for an extension.
Considering our long-term business relations, we offer you the following payment plan: US$1 000 by the 15th of the month for the next three months.
If you have another plan in mind, please contact us by phone so that we may discuss it. Otherwise,
we will expect your next check for US$1000 on December 15.
Sincerely yours
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