英语催款信的书写

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英文作文催款信怎么写

英文作文催款信怎么写英文：Dear Sir/Madam,。

I am writing to follow up on the payment for the outstanding balance on your account. As you may be aware, we have not received your payment for the past two months, and we kindly request that you settle the balance as soon as possible.We understand that circumstances may arise that can cause delays in payment, but we kindly ask that you communicate with us regarding any issues that may be affecting your ability to pay. We are willing to work with you to find a solution that is mutually beneficial.Please be advised that failure to settle the outstanding balance may result in further action being taken, including legal action.We appreciate your prompt attention to this matter and look forward to hearing from you soon.Sincerely,。

[Your Name]中文：尊敬的先生/女士，。

我写信是为了跟进您账户上的未付余额。

也许您已经意识到，我们已经连续两个月没有收到您的付款，我们恳请您尽快结清余额。

英文版催款函

英文版催款函英文版催款函想必大家都知道中文催款函，那么，今天，CN人才公文网小编给大家介绍的是英文版催款函，供大家阅读参考。

英文版催款函1Dear 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 statement of account we sent you on **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention.Yours faithfully,***英文版催款函2Dear Sirs,Account No.8756Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 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英文版催款函3Dear 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。

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。

商务外贸英语函电：催款函范文

★以下是英⽂写作翻译频道为⼤家整理的《商务外贸英语函电：催款函范⽂》，供⼤家参考。

更多内容请看本站频道。

外贸英语函电：催款函范⽂实⽤范例（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 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 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。

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。

外贸催款必备邮件英语

标题：外贸催款必备邮件英语催款是外贸业务的又一硬伤，跟大家分享怎么样给客户写催款邮件：第一阶段-- “友好的催付”1.Please note that your account, as shown on the attached statement, is past due. Your prompt remittance will be appreciated.请注意附件中的账单时到期未付的款项。

如能尽快汇款，将不胜感激。

2.This letter is sent to you as a reminder of your account with us. Our invoice of May 7, amounting to $50000 is now due for payment. We will be pleased to receive your check for this amount.此信是对您账目的提醒。

我们5月7日的发票金额为50000美元，现已到期。

如能尽快收到支票，我们将不胜感激。

3.If your check is already in the mail, you should disregard this letter. If it is not, please take a moment to mail your check today.如果您的支票已经寄出，请忽略此信。

如果还没有寄出，请今日尽快安排寄出。

第二阶段-- “强有力的催付”1.We are disappointed that our letter and statements to you have brought no reply.我们寄给您的信和结算单至今都没有任何回复，对此我们很失望。

2.May we draw your attention to the amount of $50000, which according to our records remains as yet unpaid ? Please let me hear from you as soon as possible if there is a problem I should know about.请您注意下贵司金额为50000美金的款项，按照我们的财务记录，这笔款仍然还没有付清。

英文催告函

英文催告函"催告函"的英文翻译通常是"Demand Letter"。

这是一种正式的书面通知，用于要求债务人或合同方履行其义务，通常是支付欠款或执行合同中的某些条款。

以下是一个基本的催告函示例：[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code]Subject: Demand for PaymentDear [Recipient's Name],I hope this letter finds you well. I am writing to bring to your attention the outstanding amount of [amount owed] that is due under our agreement dated [date of agreement].Despite our previous attempts to resolve this matter amicably, the payment remains outstanding. We kindly request you to remit the full amount of [amount owed] within [number of days] days from the date of this letter.Failure to comply with this demand may result in further legal action to recover the debt, and additional costs may be incurred. We hope to resolve this matter promptly and amicably. Please remit the payment to the following account:[Your Bank Account Details]If you have any questions or concerns, please do not hesitate to contact us at [your phone number] or [your email address].Thank you for your prompt attention to this matter.Sincerely,[Your Full Name] [Your Signature]请注意，这只是一个示例，实际的催告函可能需要根据具体情况进行调整。

英文催款信的三种写法

英文催款信的三种写法：马上结帐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,参考译文：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3 20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。

英文催款信的三种写法：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, 1 994, 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 process ing 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。

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。

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。

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。

英语催款信的书写

英语催款信的书写英语催款信的书写常用语 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 thatis 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 carrythis debt on our books any longer.Any further delay in paying your balance duecannot 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?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.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.。

英语催款信作文格式

英语催款信作文格式 [Your Company Logo][Your Company Name][Your Address][City, State, Zip Code][Date][Customer's Full Name][Customer's Address][City, State, Zip Code]Subject: Overdue Payment Reminder.Dear [Customer's Name],。

I hope this letter finds you well. I am writing to address a matter regarding an overdue payment for our services/products.As you may recall, our company provided you with [Description of Services/Products], with an agreed-upon invoice of [Invoice Amount] due on [Invoice Due Date]. However, we have not yet received payment for this invoice, and it is now past the due date.We value our relationship with you and appreciate your business. However, it is important for us to maintain our financial stability and ensure timely payments for our services/products. Your outstanding balance is nowaffecting our cash flow and operations.We understand that there may be a reason for the delay in payment, and we would like to offer our assistance in resolving any issues that may have arisen. Please let us know if there are any concerns or questions you haveregarding the invoice or payment process. Our team is always ready.。