英文催款信常用语句及范文
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。
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。
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$80,000.Nodoubtthereisso mespecialreasonfordelayinpaymentandweshouldweleanexplanationandals oyourremittance,Yoursfaithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见贵方对我们9月8日来信要求结算一事之回复。
商务英语-外贸英语函电：催款函
商务英语-外贸英语函电：催款函商务英语-外贸英语函电：催款函范文催款函是卖放在规定期限内未收到货款，提醒或督促买方付款的函件。
写此类催款函要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。
不可轻易怀疑对方有意拖欠不付，以免损害对方感情，不利于达到索款的目的，或阻碍以后的业务。
对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。
总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。
外贸英语函电：催款函范文有用范例（1）subject：Demnding Overdue PymentDer Sirs,ccount No.8756s you re usully very prompt in settling your ccounts, we wonder whether there is ny specil reson why we hve not received pyment of the bove ccount, lredy month overdue.We think you my not hve received the sttement of ccount we sent you on 30th ugust showing the blnce of US$ 80,000 you owe. We send you copy nd hope itmy hve your erly ttention.Yours fithfully,xxx催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于XX方总是即时结清项目，而此次逾期一个月仍未收到XX方上述账目的欠款，我们想知道是否有何特别原因。
我们猜想XX方可能未即时收到我们8月30日发出的80，000美元欠款的账单。
现寄出一份，并希望XX方及早处理。
你真诚的xxx（2）Subject：Urging PymentDer Sirs,ccount No.8756Not hving received ny reply to our E-mil of September8 requesting settlement of the bove ccount, we re writing gin to remind you tht the mount still owing is US$ 80,000. No doubt there is some specil reson for dely in pymentnd we should welcome n explntion nd lso yourremittnce, Yours fithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见XX方对我们9月8日来信要求结算一事之回复。
商务英文催款函范文
商务英文催款函范文如何和客户进行催款也是要有一定的技巧的，我们用的英语单词也是需要斟酌斟酌的。
下面是店铺给大家整理的商务英文催款函范文，供大家参阅!商务英文催款函范文1Subject: 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。
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 stilloutstanding.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 business 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 or assist 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 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,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 25,2006,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,。
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 $**** you owe. we sned you a copy and hope it may have your earl attention.yours faithfully,***英文版催款函2。
英文催款函范文
英文催款函英文催款函范文英文催款函怎么写呢?那么，下面是小编给大家整理收集的英文催款函范文，供大家阅读参考。
英文催款函范文1Subject: Urging Payment Dear Sirs,Dear Sirs,Account No.xxxNot having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 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。
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英文催款函范文2subject: Demanding Overdue PaymentDear Sirs,Account No.xxxAs you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have notreceived 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。
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
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 $7，550.50 by June 30， we will place your account in the hands of our attorneys for collection.Yours sincerely，_____________[name]_____________[title]III. TIPS 掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details：The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.【。
商务英语EMAIL高手
商务英语EMAIL高手--催款商务英语email高手-催款1. 文体介绍催收信是卖放在规定期限内未收到货款，提醒或催促买方付款的函件。
写此类信要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。
不可轻易怀疑对方故意拖欠不付，以免伤害对方感情，不利于达到索款的目的，或妨碍以后的业务。
对于某些屡催不付，故意逃款的客户，语气则要强硬，措辞坚决。
总之索款要把握一个原则：既要达到索款目的，又要与客户保持友好关系。
2。
实用范例（1）subject: Demanding Overdue PaymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the aboveaccount, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 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。
外贸英语函电催款函范文
外贸英语函电：催款函X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，语气那么要强硬，措辞坚决。
总之索款要把握一个原那么：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X文实用X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。
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。
催款信常用语句及
催款信常用语句及催款信常用语句及范文一、 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.二、 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 $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.Yours sincerely,_____________[name]_____________[title]三. TIPS （掌握写作要领）1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details: The amount owed by the recipient ／The length of time the bill hasbeen overdue ／The additional amount of late charge if there is any.4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.。
英文催款函怎么写 (3页)
本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文催款函怎么写英文催款函怎么写?那么，下面是公文网小编给大家整理收集的英文催款函相关范文，供大家阅读参考。
英文催款函1(1)subject demanding overdue paymentdearsirs,acno.xxxasyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 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 8 requesting 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。
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We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.
4. How to end your letter?
We look forward to your prompt payment.
Your imether or not we take legal action is now your decision.
3. Remind the recipient of all the necessary details: The amount owed by the recipient ／The length of time the bill has been overdue ／The additional amount of late charge if there is any.
催款信常用语句及范文
来自我能网：/circ/intoTopic.htm?id=13136
一、 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.
Yours sincerely,
_____________[name]
_____________[title]
三. TIPS （掌握写作要领）
1. Choose a firm tone for your letter.
2. Remind the recipient of your previous collection letters.
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.
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.
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.
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.
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.
4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.
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.
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.
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.
二、 SAMPLE （范文）