其他信函商务英语催款函
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。
英文催款信写作-支付逾期款（范文）
英文催款信写作-支付逾期款（范文）第一篇：英文催款信写作-支付逾期款（范文）英文催款信写作: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 25，1994，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，参考译文：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第二篇：逾期支付赔偿款按约承担违约金逾期支付赔偿款按约承担违约金作者：石城县人民法院温永能杨仓仓发布时间：2011-11-03 15:19:51赣州法院网讯侵权人承诺若逾期支付赔偿款即承担违约金，该民事行为合法有效，法院应予支持。
11月2日，江西省石城县人民法院对一起机动车交通事故责任纠纷案作出一审判决，被告徐平应在判决生效后十日内付给原告连长英交通事故赔偿款14万元及违约金2万元。
2008年8月，被告徐平驾驶小轿车不慎将原告连长英撞伤，事后，原、被告达成了赔偿调解协议，被告同意赔偿原告29万元。
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 still outstanding.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 bus iness 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 orassist 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 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,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 25,20XX年,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,。
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。
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]。
商务英语催款函
商务英语催款函Dear 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。
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。
最新商务英文催款函范文
---------------------------------------------------------------范文最新推荐------------------------------------------------------最新商务英文催款函范文 Dear 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。
1 / 8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：把商务英语页面加入收藏夹第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$482.50assoonaspossible.weappreciatematter.ithasbeen30dayspaytheoutstandingyourattentiontothisSincerely,在线英语外教一对一培训/retype/zoom/851472f2da38376baf1faeb6?pn=2&x=0&y=0&raww=478 &rawh=22&o=jpg_6_0_______&type=pic&aimh=22&md5sum=e22077 49569cce16834ec168ab198b6a&sign=ff0e0bc7e4&zoom=&png=11536-&jpg=1198-”target=“_blank”>点此查看日的服务费。
2020商务英文催款函(通用版)
STANDARD CONTRACT SAMPLE(合同范本)甲方：____________________乙方：____________________签订日期：____________________编号：YW-BH-0397202020商务英文催款函(通用2020商务英文催款函(通用版)（1）subject: Demanding Overdue PaymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 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。
常用国际商务信函基础知识精选：催款函实用范文
常用国际商务信函基础知识精选：催款函实用范文在国际商务业务中，一封得体的信函犹如商务中得体的着装，从外可以看到内，规范、美丽的书信语言能够有效增进客户的信任，那么关于催款该如何写呢？以下是我给大家整理的常用国际商务信函基础学问精选：催款函有用范文，盼望可以帮到大家(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：索取逾期账款友爱的先生：第8756号账单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，我们想知道是否有何特别缘由。
我们猜想贵方可能未准时收到我们8月30日发出的80，000美元欠款的账单。
现寄出一份，并盼望贵方及早处理。
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 amountstill 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：再次索取欠款友爱的先生：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。
最新英语函电催款函汇总
最新英语函电催款函汇总英语函电催款函篇一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 therefore propose to give you 15 days to clear your account,yours faithfully,xxx英语函电催款函篇二dear 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 statementof 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2。
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三一文库（）/条据书信/其他信函
商务英语催款函
DearSirs,
AccountNo.8756
Asyouareusuallyverypromptinsettlingyouraccounts,wewonderwhet herthereisanyspecialreasonwhywehavenotreceivedpaymentofthea boveaccount,alreadyamonthoverdue.
Wethinkyoumaynothavereceivedthestatementofaccountwesentyou on30thAugustshowingthebalanceofUS$80,000youowe.Wesendyoua copyandhopeitmayhaveyourearlyattention.
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:UrgingPayment
DearSirs,
AccountNo.8756
NothavingreceivedanyreplytoourE-mailofSeptember8requestingset tlementoftheaboveaccount,wearewritingagaintoremindyouthatthe amountstillowingisUS$80,000.Nodoubtthereissomespecialreasonfo rdelayinpaymentandweshouldwelcomeanexplanationandalsoyourr emittance,
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。
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
(3)Subject:InsistingonPayment
DearSirs,
AccountNo.8756
Itisverydifficulttounderstandwhywehavenotheardfromyouinreplyto ourtwoE-mailof8thand18thSeptemberforpaymentofthesumUS$80,0 00youarestillowing.Wehadhopedthatyouwouldatleastexplainwhyth eaccountcontinuestoremainunpaid.
Iamsureyouwillagreethatwehaveshowneveryconsiderationandnowy oufailtoreplytoourearlierrequestsforpayment,Iamafraidyouleaveusn ochoicebuttotakeotherstepstorecovertheamountdue.。