银行催款英语语句
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。
【英语学习资料】 请求付款催款用语
请求付款催款用语请求付款恳请速予汇款为荷。
an early remittance will be appreciated.迟付的60美元, 请速予寄下为荷。
Please let us have your check for the $60 now past overdue.有鉴于此, 相信贵方将随复函寄来支票, 特此致谢。
With these facts before you , we feel sure that you will send us your check by return mail. Thank you.我们恳求, 对此部分能速予结账为荷。
We urge that you make this settlement without delay.何不立即对此案作一结算? 请在今日将支票随函发出即可。
Why not settle this matter now? Just attach your check to this letter, and send it by today's mail. 催告付款为加清本账目, 我方多次催促, 但未有任何效果。
所以为收回本帐款项, 准备向法院起诉, 特此通知。
Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same下星期一以前未能清结本件款项, 不得已, 将委任我公司顾问律师处理。
We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in the hands o four solicitors.贵方虽多次答应付款结账, 但迄今尚未结清。
实用催款英语
[分享]实用催款英语Sample (1)Dear Sir/Madam,Account number XXXXXAs you are usually very prompt in setting your accounts, we wonder whether there is any special reason why we have not received payment of this account, which is already a month overdue.In case you may not have received the statement of account sent on 31 May showing a balance owing of $12,345.00, a copy is enclosed. We hope this will receive your early attention.Yours sincerely,XXXXXXXDear Sir/Madam,Account number XXXXXWe regret having to remind you that we have not received payment of the balance of $12,345.00 due on our statement for December. This was sent to you on 2 January and a copy is enclosed.We must remind you that usually low prices we quoted to you on the understanding of an early settleme nt.It may well be that non-payment is due to an oversight, and so we ask you to be good enough to send us your cheque within the next few days.Yours faithfully,XXXXXXXSample (3)Dear Sir/Madam,Account number XXXXXThank you for your letter of 8 March enclosing a cheque of $12,345.00 in part-payment of the balance due on our February statement.Your payment leaves an unpaid balance $7,890.00. As our policy is to work on small profit margins, we regret that we cannot grant long term credit facilities.We are sure that you will not think it is unreasonable for us to ask for immediate payment of this balan ce.Yours sincerely,Sample (4)Dear Sir/Madam,Account number XXXXXAs we have not received a reply to our letter of 5 July requesting settlement of the above account, we are writing again to remind you that the amount still owing is $12,345.00.No doubt there is some special reason for the delay in payment, and we should welcome an explanation together with your remittance.Yours faithfully,Sample (5)Dear Sir/Madam,We are surprised and very much regret that we have received no reply to the further letter we sent to y ou on 28 July regarding the long overdue payment of $12,345.00 on your account.Our relations in the past have always been good. Even so we cannot allow the amount to remind unpaid indefinitely. Unless the amount due is paid or a satisfactory explanation received by the end of this mo nth, we shall be reluctantly compelled to put this matter in the hands of our solicitors.Yours faithfully,XXXXXXXSample (6)Dear Sir/Madam,Thank you for your letter of 20 September enclosing the defective zippers.Your comments on the performance of the zipper are very interesting and we have passed it to our engi neers for analysis.Meanwhile we are arranging to replace the whole order which has been tested thoroughly to ensure that they are in perfect quality. This will be sent to you within the next few days.We are sorry for the trouble and inconvenience this matter has caused you, but am confident that the re placement will prove satisfactory and give you the quality you are entitled to expect from our products.Yours sincerely,XXXXXXXSample (7)Dear Sir/Madam,Thank you for your letter dated 10 May pointing out faults in the zippers supplied to your order number xxxx. This has caused us a good deal of concern and we are glad that you brought this matter to our notice.We have tested(inspected) a number of zippers from the production batch you mention, and agree that th ey are not perfect. The defects have been traced to a fault in one of the machines which has now been rectified.Please arrange to return to us your balance zippers; the cost of postage will be reimbursed in due cours e. We have already arranged for 1000 zippers to be sent to replace this unsewn balance. The extra 10 zi ppers are sent without charge, and will enable you to provide free replacement of any further zippers ab out which you may receive complaints.We apologize for the inconvenience this has caused you.Yours sincerely,XXXXXXX根据工作中的实际，再写一遍给你：according to our signed contract in last week, which has specified you should T/T 30% contra ct value as the deposit to our company, pls make the payment ASAP, once we received your dep osit, we can begin your order production. Otherwise, any delaying shipment arose from your l ate payment is your responsibility and we will keep the right of cancel this contract and cl aim our loss from your delaying payment.不过最后一句话we will keep the right of cancel this contract and claim our loss from your de laying payment.可以不写Not having received any reply to our email *** requesting settlement of above mentioned acco unt ,we are writing again to remind you that the account still owing is*******,No doubt the re is some special reason for delay in payment, and we should welcome an explanation and asl o your remittance.as you are usually very prompt in setting your accounts we wonder whether there is any speci al reason why we haven't receive the statement of account we send you on **** showing the ba lance of USD**** you owe me. we send you copy and hope it may have your early attentionFor your references only!Regards。
英文催款的3种写法
英文催款的3种写法【世贸人才网：国际贸易人才门户更新时间：2009-04-01 】【来源:阿里巴巴】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 July respectively. This leaves a debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.We enclose a statement for the period ending on the 31st July. We would appreciate a prompt settlement of this account.Yours sincerely,例(2)要求支付逾期款我们已收到你们3月2日的来信，谢谢。
遵照你们的要求，我们随函附上一份新的发票，即有关我们于1994年8月25日提供的服务，此前我们曾开出第829号发票，或许你们没收到。
由于该款逾期已久，我们将万分感谢你们立即处理付款事宜。
A Letter to Demand the Payment of Overdue AccountDear Sirs,We have received your letter of March 2 with thanks.As requested, we are enclosing a fresh invoice for our services offered on August 25, 1994, previously billed under our invoice No.829, which you could not find.Since the account is long overdue, we would very much appreciate your prompt processing of payment on your side.Yours faithfully,例(3)答复客户延期付款要求谢谢你们3 500美元的支票。
英文催款函(范文5篇)正式版
《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。
8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
催款信英语作文常用句子
催款信英语作文常用句子1. We are writing to remind you of the outstanding balance on your account.2. It has come to our attention that your payment is overdue.3. We kindly request your immediate attention to settle the outstanding amount.4. Your prompt payment would be greatly appreciated.5. Please be advised that failure to settle the outstanding balance may result in further action being taken.6. We understand that unforeseen circumstances may arise, but we urge you to contact us to discuss payment options.7. It is important to address this matter promptly to avoid any potential consequences.8. We value your business and hope to resolve this matter amicably.9. We encourage you to prioritize the settlement ofthis outstanding balance to avoid any inconvenience.10. Please find attached a detailed statement of your account for your reference.11. Should you have any questions or concerns regarding your account, please do not hesitate to contact us.12. We remain committed to assisting you in resolving this matter as efficiently as possible.13. Your cooperation in this matter is essential to ensure a satisfactory resolution.14. We trust that you will give this matter yourimmediate attention and settle the outstanding balance without further delay.15. We appreciate your understanding and cooperation in resolving this matter.Remember to personalize the letter with specificdetails regarding the outstanding balance, payment due date, and any relevant account information.。
专题范文精选：英文催款函
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。
催款信件常用英语表达.doc
催款信件常用英语表达1. 开头语1) You have not responded in any way to our recent letters about your past due account.2) We remind you once more of your open account that is now 60 days beyond our terms.3) Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.4) We urgently request that you immediately pay your balance of $10,000, which has been outstanding since March 8 despite several notices from us.2. 警告收信人不得拖延1) This is unpleasant for both of us and is damaging to your credit rating.2) Any further delay in paying your balance due cannot be accepted.3) You can no longer delay payment if you wish to keep your account open.4) Our next step is to take legal action to collect the money due us.5)You must realize that we cannot afford to carry this debt on our books any longer.3. 明确最后期限/要求立即付款1) We must now insist that you send you payment within the next five days.2) Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover thedebt.3) If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.4) After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. 结束语1) We look forward to your prompt payment.2) Your immediate response is necessary.3) Whether or not we take legal action is now your decision.4) Please make every effort to ensure that we are not forced to take this drastic action.5) We must hear from you at once to avoid further action.。
英文催款函
英文催款函英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。
8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
英语催款信的写作要领及常用语
英语催款信的写作要领及常用语下面是店铺整理的英语催款信的写作要领及常用语，希望对大家有帮助。
I. 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.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]EFUL 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 continualreminders 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.。
向客户催款的好句子模板英语
向客户催款的好句子模板英语
English:
We would like to kindly remind you that the payment for invoice number 1234 is now overdue. We understand that sometimes delays happen, but we kindly ask that you settle this outstanding balance as soon as possible to avoid any further late fees or disruption to your services. Should there be any issue with the payment, please do not hesitate to reach out to us so we can assist in finding a solution. Thank you for your attention to this matter and we appreciate your prompt action in addressing this overdue payment.
中文翻译:
我们想要友好地提醒您，发票编号1234的付款现在已经逾期了。
我们理解有时候会有延误，但我们恳请您尽快清算这笔未清余额，以避免产生更多的滞纳金或对您的服务造成影响。
如果付款有任何问题，请毋需犹豫与我们联系，以便我们协助找到解决方案。
感谢您对此事的关注，并感谢您迅速采取行动解决这笔逾期付款。
银行催款英语语句
银行催款英语语句导语：催款也是银行业务的一种，下面是收集的有关银行催款的常用语句，欢迎参考!恳请速予汇款为荷。
an early remittance will be appreciated.迟付的60美元，请速予寄下为荷。
Please let us have your check for the $60 now past overdue.有鉴于此，相信贵方将随复函寄来支票，特此致谢。
With these facts before you ， we feel sure that you will send us your check by return mail. Thank you.我们恳求，对此部分能速予结帐为荷。
We urge that you make this settlement without delay.何不立即对此案作一结算? 请在今日将支票随函发出即可。
Why not settle this matter now? Just attach your check to this letter， and send it by today's mail.催告付款为加清本帐目，我方屡次催促，但未有任何效果。
所以为收回本帐款项，准备向法院起诉，特此通知。
Having made repeated applications for apyment of this amount without avail， we now give you notice that we shall take out a summons for recovery of the same下星期一以前未能清结本件款项，不得已，将委任我公司参谋律师处理。
We wish to state that if the aount be not paid by Monday next， we shall be forced to place the matter in the hands o four solicitors.贵方虽屡次容许付款结帐，但迄今尚未结清。
2020年用英语很委婉的向客户催款
用英语很委婉的向客户催款
Couldyoupleaseletmeknowwhenwill
youarrangethepayment?Ourfinancedepartmentisaskingforupdatef rom
you.
你能告诉我你什么时候安排付款吗？我们财务部正在向你索取最新资料。
Himyfinancetoldmethereispayment
thatalreadydue pleasecheckandadvisewhenyouwillbeableto
pay thanksforyourhelp.
嗨，我的财务告诉我有付款已经到期,请检查并告知您什么时候可以付款。
谢谢你的帮助。
Sir,nowthatourgoodshasbeen
ready,inordertoaviodtheinconvienceofyourschedule,pleaseledu sknowwhen
youwillbeabletopaysothatwecandiliverthegoodsinnotime.
先生，现在我们的货物已经准备好了，为了避免你的日程安排的不便，请让我们知道当你将能够支付，我们可以在任何时间交货。
Sendusthebankslipafteryoueffect
thepaymentasap.
在你尽快付款后，把银行水单寄给我们。
Whencanyoupaybackthemoney.
你们什么时候可以还钱？
IhavewhatIneedtodorecently,troubleyoutopaybackthemoney.
我最近有需要做的事情，麻烦你快点还钱
模板,内容仅供参考。
银行英语之三度催款
银行英语三度催款Dear Mr. Morgan,亲爱的Morgan先生：Account No. Ill It is very difficult to understand why we have not heard from you in reply to our two E-mail of 26th May and 18th June 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.我们于5月26日及6月18日两次去函要求结付80000美元欠款，至今未收到贵方任何答复，对此我们感到难以理解。
我们希望贵方至少得解释为什么账款至今未付。
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.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。
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 15days to clear your account.我们极不愿意做任何损害你们信誉的事情。
商务英语催款
商务英语催款一、存款人：⏹I'm calling about the last invoice we sent you.⏹Actually, we' ve sent three payment requests already.⏹We' ve sent you three invoices and still haven t received your payment.⏹It was raised more than three months ago. And we still haven treceived payment.⏹We have your billing address listed as....That' s the right address, isn'tit?⏹Oh, someone must have entered the wrong number by mistake.⏹Sorry about that. I'lI sent out another invoice to 808 NortheastAvenue.⏹At the time of purchase, you agreed to make payment within 30 days.⏹Even if you didn't receive our invoice, you still should have honoredyour commitment.⏹But you had enough money to go on vacation?⏹When can we expect to receive payment from you?⏹I hope you'll be more prompt with payment in the future.译文:⏹我给您打电话是关于上次我们给您寄发票的事。
催债英文情景对话
催债英文情景对话How to start your letter?You have not responded in any way to our recent letters about your past due aount.We remind you once more of your open aount that is now days beyond our -day terms.Your aount 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 aepted.You can no longer delay payment if you wish to keep your aount 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 toyour 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 aount 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. Dear :I am afraid your failure to settle your aount, 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 aount in the hands of our attorneys for collection.Yours sincerely,[name][title]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 any 4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.译文：你的信怎么开头？你没有对我们最近的信件作出任何回应关于你的过期账。
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银行催款英语语句
导语：催款也是银行业务的一种，下面是YJBYS 小编收集整理的
有关银行催款的常用语句，欢迎参考!
恳请速予汇款为荷。
an early remittance will be appreciated.
迟付的60 美元，请速予寄下为荷。
Please let us have your check for the $60 now past overdue.
有鉴于此，相信贵方将随复函寄来支票，特此致谢。
With these facts before you ，we feel sure that you will send us your check by return mail. Thank you.
我们恳求，对此部分能速予结帐为荷。
We urge that you make this settlement without delay.
何不立即对此案作一结算? 请在今日将支票随函发出即可。
Why not settle this matter now? Just attach your check to this letter，and send it by today's mail.
催告付款
为加清本帐目，我方多次催促，但未有任何效果。
所以为收回本
帐款项，准备向法院起诉，特此通知。
Having made repeated applications for apyment of this amount without avail，we now give you notice that we shall take out a summons for recovery of the same
下星期一以前未能清结本件款项，不得已，将委任我GS 顾问律
师处理。
We wish to state that if the account be not paid by Monday next，we shall be forced to place the matter in the hands o four solicitors.。