外贸催款单范本 - 360文档中心

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。

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)

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.
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.

外贸催款单范本2019最新整理版.doc

外贸催款单范本2019最新整理版
函件编号：
相关法律知识解读及提示：
催款函的目的包括提醒对方及时支付款项、正式催收欠款以及中断诉讼时效等。

催款函中的各项内容必须明确，尤其是欠款时间、欠款金额、催款方的银行账号、最后付款期限等，方便欠款方还款，从而最大限度的保障催款方的合法利益。

尊敬的______：
这是第______号账单。

贵公司自______年____月____日至______年____月____日，尚欠我公司货款共计人民币______元（大写：______），根据贵我双方所签署的合同/约定，贵公司应在______年____月____日付清该款。

相关法律知识解读及提示：
催收的内容，应清楚、准确、简明地写出双方发生往来的原因、日期、发票号码、欠款的金额及拖欠的情况，且应与交易相关的资料（如合同等）相符，以便使收文单位明确情况，及时地交款。

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，请贵公司收到此通知书后______天内将上述逾期未付的货款汇付我公司帐户（账户名：______；开户行：______；账号：______）。

如不能及时支付，本公司将循法律途径或委托相关追收人员上门。

商务英文催款函范文英文催款函范文

商务英文催款函范文英文催款函范文Subject: Friendly Payment Reminder - Invoice No. [Invoice Number]Dear [Client's Name],I hope this letter finds you well. This letter is a friendly reminder regarding the payment for Invoice No. [Invoice Number] dated [Invoice Date] amounting to [Invoice Amount].Please note that the payment due date mentioned in the invoice was [Due Date], and as of today, the payment is overdue by [Number of Days Overdue]. We understand that unforeseen circumstances may have led to this delay, and we kindly request you to settle the outstanding payment at the earliest convenience.We value our business relationship with you, and your prompt attention to this matter is greatly appreciated. As per our records, we have not received any communication from your end regarding any issues faced in processing the payment. If there are any concerns or discrepancies related to the invoice, please let us know, and we will be more than willing to resolve them promptly.To facilitate the payment process, I have attached a copy of the invoice for your reference. Please find the details below for making the payment:Invoice No.: [Invoice Number]Invoice Date: [Invoice Date]Invoice Amount: [Invoice Amount]Payment Due Date: [Due Date]Payment can be made via bank transfer to the following bank account:Bank Name: [Bank Name]Account Holder Name: [Account Holder Name]Account Number: [Account Number]Swift Code: [Swift Code]Once the payment is made, kindly inform us by email or fax, and please include the payment details such as the transaction reference number and the date the payment was made. This will help us reconcile the payment in our records accurately.Thank you for your attention to this matter, and we look forward to receiving the payment as soon as possible. Should you have any queries or require any further clarification regarding the invoice or payment process, please do not hesitate to contact me directly at [Your Contact Information].We value your business and trust that this overdue payment will be resolved swiftly and amicably.Yours sincerely,[Your Name][Your Position][Company Name][Contact Information]。

外贸英语函电：催款函范文实用范例

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。

外贸催款模版

外贸催款模版
在外贸交易中，催款是一个非常重要的环节。

由于涉及到跨国交易，可能会出现一些不可预测的情况，导致客户延迟付款或者拖欠款项。

为了保障自身权益，外贸公司需要及时催款。

下面是一份外贸催款模版，供大家参考：
尊敬的客户，。

您好！感谢您选择与我们合作进行跨国贸易。

我们很高兴能够为您提供优质的产品和服务。

然而，我们注意到您的付款已经延迟了一段时间。

我们理解在国际贸易中可能会出现一些不可避免的问题，但是延迟付款对我们的公司造成了一定的影响。

为了维护双方的合作关系，我们希望能够尽快解决这个问题。

我们希望您能够尽快支付所欠款项，以便我们能够继续为您提供产品和服务。

同时，我们也愿意与您就付款事宜进行进一步沟通，寻找解决方案，以确保双方的利益得到保障。

我们相信您是一个负责任的客户，我们也相信您会尽快处理这个问题。

如果您有任何疑问或者需要进一步的帮助，请随时与我们联系。

再次感谢您的合作和支持。

祝好！
此外，外贸公司在催款的过程中，还需要考虑到客户的文化和习惯，采取合适的沟通方式和语言，以避免引起不必要的误会或者冲突。

希望以上模版能够帮助外贸公司更好地进行催款工作，维护自身的权益，保持良好的合作关系。

外贸催款信模板和催款技巧

一、外贸催款信怎么开头？Again we call your attention to your 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.二、催款信中说什么理由？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.三、一封温和的外贸催款信怎么写？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 that's 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.四、一封坚定的外贸催款信怎么写？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.五、外贸催款信怎么结尾？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.在外贸催款时，有什么技巧呢？一、外贸催款要“钻”，要有穷追不舍的精神。

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。

外贸催款单范本整理版三篇

外贸催款单范本整理版函件编号：尊敬的______：这是第______号账单。

贵公司自______年____月____日至______年____月____日，尚欠我公司货款共计人民币______元（大写：______），根据贵我双方所签署的合同/约定，贵公司应在______年____月____日付清该款。

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，请贵公司收到此通知书后______天内将上述逾期未付的货款汇付我公司帐户（账户名：______；开户行：______；账号：______）。

如不能及时支付，本公司将循法律途径或委托相关追收人员上门催收解决，届时可能造成贵公司不良影响并将有损贵公司诚信形象。

顺颂商祺！______公司年月日外贸合作协议范本整理版甲方：代表：地址：电话：乙方：代表：地址：电话：订立本协议旨在为提供及时优先的生产服务，质量优异的产品和专业高效的国际贸易配套服务。

甲乙双方本着平等互利的原则，经友好协商，达成以下合作协议：一、合作目的双方充分利用各自的资源和条件开展合作，互利互惠，共同发展。

二、合作期限双方的合作期为______年，从______年______月______日至______年______月______日，有效期满双方另行续约。

三、甲乙双方的权利1、甲方为乙方提供办公和展厅场所，按______元/月收取租金和______元/月管理费用，总计：______元/月，每月______号前按时缴纳。

另甲方收取乙方______元作为场地按金；经双方友好协商不再合作，按金予以退回乙方。

2、乙方自行对办公和展厅场所进行设计装修及办公环境布置；到合同期满，不再续约时，乙方可将能移动的办公及展厅的物品搬走，不能移动的物品不能拆卸。

3、甲方视自身实际情况，尽可能为乙方员工提供宿舍，若能提供，宿舍租金按______元/间/月收取，水电由乙方员工自理。

4、从本协议签订之日起，乙方自动成为甲方的国际贸易销售渠道；甲方自身不设国际贸易销售部门；未经乙方允许，甲方不得以任何方式撇开乙方，直接或者间接借用第三方名义和乙方客户发生业务关系。

外贸客户催款话术

外贸客户催款话术
1. “亲，您看这都拖了好久啦，您的货款就像迷路的小羊羔，我都等得望眼欲穿啦！就像我们等快递一样着急呀！”
例子：“亲，您的那笔货款啥时候能到呀，我们这边真的很需要呀！”
2. “哎呀呀，您该付的钱可不能一直拖着呀，这就好比火车不能一直晚点呀！”
例子：“您看这时间都过去这么久了，货款是不是该结一下啦？”
3. “亲，您想想呀，我们合作这么久了，您的货款也该快点来啦，别让我像热锅上的蚂蚁呀！”
例子：“亲，合作这么愉快，赶紧把钱付了吧，我都急死啦！”
4. “您这钱再不付，我都要愁白头啦，就像那秋天的树叶一样可怜呀！”
例子：“怎么还不付货款呀，我真的要愁死啦！”
5. “亲呀，您的货款就像我心里的一块大石头呀，赶紧挪开它吧！”
例子：“您的货款什么时候给呀，这块大石头压得我难受呀！”
6. “哎呀，您可别再拖啦，这不是让我干着急嘛，好比等日出等得好心焦！”
例子：“真的不能再拖货款啦，我都等不及啦！”
7. “亲，您的钱该来了吧，这都等得我花儿都谢了！”
例子：“您说这货款啥时候能到呢，我等得花儿都谢了好几回啦！”
8. “您不付这钱，我都快没招啦，就像没油的汽车跑不动呀！”
例子：“再不付货款我真没办法啦，急死我啦！”
9. “亲，您想想呀，这货款就像我们友谊的小船的帆呀，没它可不行呀！”
例子：“您的货款可得快点付呀，不然我们的友谊小船要翻啦！”
10. “哎呀，您的钱咋还不来呀，这真让我心痒痒呀，像猫抓一样！”
例子：“到底什么时候付货款呀，我心痒痒得难受呀！”
我的观点结论：催款的时候要语气委婉但又明确表达自己的需求，同时要让客户感受到我们的真诚和急切，这样才能更好地促使客户尽快付款。

外贸催款单范本整理版精选3篇

外贸催款单范本整理版(第一篇)此文档协议是通用版本，可以直接使用，符号*表示空白。

函件编号：敬重的***：******这是第***号账单。

贵公司自***年**月**日至***年**月**日，尚欠我公司货款共计人民币***元（大写：***），依据贵我双方所签署的合同/商定，贵公司应在***年**月**日付清该款。

鉴于贵方总是准时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，请贵公司收到此通知书后***天内将上述逾期未付的货款汇付我公司帐户（账户名：***；开户行：***；账号：***）。

如不能准时支付，本公司将循法律途径或托付相关追收人员上门催收解决，届时可能造成贵公司不良影响并将有损贵公司诚信形象。

顺颂商祺！***公司***年***月***日外贸催款单范本整理版(第二篇)合同标题：外贸催款单范本整理版摘要：本催款单是根据外贸合同相关条款制定的，旨在催促另一方履行支付款项的义务。

为保持简洁明了，本催款单范本既包含中文内容，又注重排版规范。

中文：催款单合同编号：催款日期：催款金额：尊敬的先生/女士：根据我们之间签订的合同（合同编号: _______），您应支付款项共计_______（金额和币种）。

经核对，截至催款单发出日，您尚未完成合同规定的款项支付，金额为_______（金额和币种）。

我们再次提醒您尽快履行支付义务。

特此催款，敬请您立即做出支付，以便我们能够按时履行合同。

请您将支付款项汇入以下账户：收款单位：账户名称：账户号码：为加速款项汇入账户，请务必在支付后将付款凭证发送至以下邮箱或传真：邮箱：传真：若在收到本催款单后五个工作日内未收到您的支付款项或回复，我们将不得不采取必要的法律措施以维护我们合法权益。

再次感谢您对我们的合作与支持。

此致（您的称呼）（您的职务）（您的公司名称）（您的联系方式）外贸催款单范本整理版(第三篇)合同标题：外贸催款单范本整理版合同编号：[编写适当编号]甲方：（公司名称）（地址）（联系电话）乙方：（公司名称）（地址）（联系电话）本合同根据甲乙双方当事人的自愿，根据《中华人民共和国合同法》等相关法律法规，经友好协商，就有关款项支付事宜达成如下约定：一、款项信息：1. 甲方欠乙方款项总额为人民币（大写）（小写）元整（￥_______元）。

外贸催客户付款基本邮件【范本模板】

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。

RegardsxxDear *＊＊,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。

平时都发邮件的,我有问过对方有没有收到我们寄的发票，没有回复,现在想再催下付款，想婉转得告诉对方3月底一定要入账.To Whom It May Concern,We sent you email on xxxx（date）and wanted to check out whether you have received our invoice for the shipment on xxxx（date), but we haven't received any response from you yet。

外贸催款单（2篇）

外贸催款单尊敬的客户，感谢您选择我们公司作为您的合作伙伴，并对您一直以来给予我们的支持和信任表示衷心的感谢。

根据我们的最新账务记录，我们发现您的公司有一笔尚未结清的货款，金额为XXXXXX元。

根据合同约定，该款项应于YYYY年MM月DD日前支付。

然而，截止到目前为止，我们还未收到您的款项。

作为外贸公司，我们的业务特点决定了我们必须严格执行支付条款和合同义务。

而且，及时收到付款是确保商业运作的顺利进行和我们与供应商之间的信誉和合作关系的重要保障。

因此，请您立即处理并支付该款项，以免给您和我们之间的合作关系带来不必要的麻烦。

为了方便您支付该款项，我们提供了以下支付方式供您选择：1. 银行转账：请将款项转至以下账户：开户行：XXXXXX银行账户名：XXXXXX公司账号：XXXXXXXXXXXXXXXX2. 支付平台：您可以通过支付宝、微信钱包等在线支付平台进行支付。

请您在支付后尽快将付款凭证发送给我们，以便我们核实并更新账务信息。

一旦确认您已付款，我们将立即安排发货，并及时为您提供物流信息。

如果您在支付款项上遇到任何问题或有任何疑问，请立即与我们联系。

我们的财务部门和客户服务团队将全力以赴帮助您解决问题，并提供满意的解决方案。

再次感谢您对我们的合作和支持！我们期待尽快收到您的款项，并继续与您保持良好的合作关系。

祝好，XXX公司外贸催款单（二）发件人信息：公司名称：联系人：联系电话：电子邮箱：收件人信息：公司名称：联系人：联系电话：电子邮箱：催款单编号：日期：尊敬的先生/女士：我们希望您在阅读此信时身体健康、事业蒸蒸日上。

我们公司名为XXX有限公司，是一家专注于国际贸易的公司，与您的公司有长期合作关系。

我们意识到商业交易中支付款项的重要性，因此，我们给您发去本函，希望能够解决以下的问题。

问题描述：我们的公司于何时与您的公司进行了一笔合作交易，合同编号为XXXX。

根据合同，您的公司应该在合同规定的时间内支付我们的货款，即金额为XXXXX。

外贸催款话术

外贸催款话术
1. 首次催款通知：
“尊敬的[客户姓名]，
您好！我们非常感谢您选择我们的产品/服务，并对您的支持表示深深的感谢。

我们注意到，关于发票号码[发票号码]，到期日期为[到期日期]的款项尚未结清。

请您核实以上信息，并尽快安排付款。

如有任何疑问或需要协助，请随时与我们联系。

期待尽快收到您的付款。

非常感谢！
祝商祺，
[您的名字]
[您的职位]
[公司名称]”
2. 后续的催款通知：
“尊敬的[客户姓名]，
您好！关于我们之前提到的发票号码[发票号码]，我们注意到该款项至今尚未结清。

我们非常重视与您的合作关系，同时也需要您的理解和配合，及时支付款项。

为了避免任何可能的误解或不便，请您再次核实以上信息，并尽快安排付款。

如有任何疑问或需要我们的协助，请
随时与我们联系。

我们期待您的回复和付款。

非常感谢！
祝商祺，
[您的名字]
[您的职位]
[公司名称]”
3. 最后的催款通知（在多次催款后）：
“尊敬的[客户姓名]，
您好！我们遗憾地通知您，尽管我们已经多次提醒，但发票号码[发票号码]的款项至今仍未收到。

这严重地影响了我们的资金流动和运营能力。

在此，我们强烈要求您立即核实并解决此款项问题。

若我们在[最后期限]前仍未收到付款，我们将不得不采取必要的法律手段来保护我们的权益。

我们非常珍视与您的合作关系，希望能尽快解决这一问题。

期待您的回复和付款。

祝商祺，
[您的名字]
[您的职位]
[公司名称]”。

外贸催收干货合同范本

外贸催收干货合同范本甲方（委托方）：____________________法定代表人：____________________地址：____________________联系方式：____________________乙方（受托方）：____________________法定代表人：____________________地址：____________________联系方式：____________________鉴于甲方在外贸业务中存在需要催收的款项，现委托乙方进行催收工作，双方经友好协商，达成如下协议：一、委托事项（详细说明欠款情况，包括债务人、欠款金额、欠款原因等）二、催收方式乙方应采取合法、合理的方式进行催收，包括但不限于电话催收、邮件催收、信函催收等。

三、催收期限乙方应在自本合同签订之日起______天内完成催收工作。

四、费用及支付方式1. 甲方应向乙方支付催收费用，费用标准为催收成功金额的______%。

2. 若催收成功，甲方应在收到款项后的______天内支付乙方费用；若催收未成功，甲方无需支付费用。

五、保密条款双方应对在催收过程中知悉的对方商业秘密和个人隐私严格保密，不得向任何第三方披露。

六、违约责任1. 若甲方未按照本合同约定支付费用，应按照未支付金额的______%向乙方支付违约金。

2. 若乙方未按照本合同约定完成催收工作，应退还甲方已支付的费用。

七、争议解决本合同在履行过程中发生的争议，由双方协商解决；协商不成的，任何一方均可向有管辖权的人民法院提起诉讼。

八、其他条款1. 本合同自双方签字（盖章）之日起生效。

2. 本合同一式两份，双方各执一份，具有同等法律效力。

甲方（盖章）：____________________法定代表人（签字）：____________________日期：____________________乙方（盖章）：____________________法定代表人（签字）：____________________日期：____________________。

外贸催款信的常用语（推荐阅读）

外贸催款信的常用语（推荐阅读）第一篇：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 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 servicesoffered 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。

外贸催单话术英文

外贸催单话术英文
（中英文实用版）
Dear [Customer's Name],
I hope this message finds you well. I am writing to gently remind you about the pending order for [Product Name]. We understand the excitement to receive the goods and we are equally eager to ensure a prompt delivery. Could you please assist us by providing the necessary documentation at your earliest convenience? Timely processing will significantly expedite the shipment. Your cooperation is highly appreciated.
尊敬的[客户姓名]，
您好！我此信是想温馨提醒您关于[产品名称]的订单情况。

我们深知您对收货的期待，我们同样急切地希望确保货物能够及时送达。

能否请您在方便时尽快提供所需的文件？及时的处理将大大加快发货进程。

我们对您的配合表示衷心的感谢。