英文催款函范文 - 360文档中心

英文催款函（范文5篇）

英文催款函（范文5篇）《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

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。

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: 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 writingagain 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。

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。

2019年英文催款函范文

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,wewonderwhe therthereisanyspecialreasonwhywehavenotreceivedpaymentofthe aboveaccount,alreadyamonthoverdue.Wethinkyoumaynothavereceivedthestatementofaccountwesentyouo n30thAugustshowingthebalanceofUS$80,000youowe.Wesendyouacop yandhopeitmayhaveyourearlyattention.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-mailofSeptember8requestings ettlementoftheaboveaccount,wearewritingagaintoremindyouthattheamountstillowingisUS$80,000.Nodoubtt hereissomespecialreasonfordelayinpaymentandweshouldweleanex planationandalsoyourremittance,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。

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。

英文催款邮件格式范文

英文催款邮件格式范文Subject: Urgent Payment Reminder.Dear [Customer's Name],。

I hope this email finds you well. I am writing tofollow up on an outstanding payment that is past its due date. As you may recall, you had agreed to settle the invoice numbered [Invoice Number] by [Due Date]. However, we have not received the payment as of yet.We value your business partnership and trust with us and understand that there may be unexpected circumstances that could have delayed the payment. However, it is important for us to remind you that prompt payment of invoices is crucial for the smooth operation of our business.The unpaid invoice amounts to [Amount Owed] and is now overdue by [Number of Days Overdue]. We kindly request thatyou make the necessary arrangements to settle this outstanding amount at your earliest convenience. Please note that any further delay in payment may result in additional charges or penalties, which we would like to avoid.To assist you in making the payment, I have attached a copy of the invoice and the relevant payment details. You can make the payment via [Payment Method, e.g., online banking, credit card, etc.] or by visiting our office during our business hours.If you have any questions or concerns regarding the payment, please do not hesitate to contact us. We are always here to assist you and resolve any issues that may arise.Thank you for your attention to this matter. We look forward to receiving your payment soon and continuing our successful business relationship.Best regards,。

商务英文催款函范文

一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。

你真诚的xxx（3）Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,xxx催款函主题：三度索取欠款亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款通知书

英文催款通知书篇一：商务英语：怎样发通知催款商务英语：怎样发通知催款催款UrgingPayment催款常用句式：Thisistoinformyouthatyourpaymentispastdue.该文旨在通知您逾期未付款。

weaskyoutopaytheoutstandingbalanceassoonaspossible.我们要求你尽快支付欠款。

wehaveyettoreceiveyourpaymentforservicesreceivedJune8,20XX.我们至今没有收到您应支付的20XX年6月8日的服务费。

ifpaymentisnotreceived，wewillbeforcedtosubmityouraccounttocollections.如果我们还没有收到付款，我们将不得不把您的帐户归入到“信誉黑名单”。

Toavoidservicecharges,pleasepayyourbillassoonaspossible.为T 避免收取服务费，请尽快支付账单。

Youhaveanoutstandingbalanceof$50.75.您有50.75美元的欠款。

weappreciateyourattentiontothismatter.我们感谢您对于此事的关注。

Thankyouforyourcooperationinthismatter.感谢您在这件事上的配合。

通知例子：dearmr.carson,Thisistoinformyouthatyou(:英文催款通知书)rpaymentispastdue.assincethepurchasedate,wewouldliketoaskyouto balanceof$482.50assoonaspossible.weappreciatematter.ithasbeen30dayspaytheoutstandingyourattentiontothisSincerely,在线英语外教一对一培训/retype/zoom/851472f2da38376baf1faeb6?pn=2&x=0&y=0&raww=478 &rawh=22&o=jpg_6_0_______&type=pic&aimh=22&md5sum=e22077 49569cce16834ec168ab198b6a&sign=ff0e0bc7e4&zoom=&png=11536-&jpg=1198-”target=“_blank”>点此查看日的服务费。

外贸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。

不可轻易疑心对方成心拖欠不付，以免伤害对方感情，不利于到达索款的目的，或阻碍以后的业务。

对于某些屡催不付，成心逃款的客户，语气那么要强硬，措辞坚决。

总之索款要把握一个原那么：既要到达索款目的，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工程，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。

我们猜测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 writingagain 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。