英文催款函
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。
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。
中英文催款函
---------------------------------------------------------------范文最新推荐------------------------------------------------------中英文催款函敬启者：第3241号账单鉴于贵方总是及时结清款项，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六月九日发出的一万美元欠款的账单。
现再寄出一份，并希望贵方及早处理。
期盼早复。
你真诚的SmithDear Sir,Account No.3241As you are usually very prompt in settling your accounts, we wonder whether there is any special reason that we have not received the payment of the above account already one month overdue.We think you may not have received the statement of account we sent you on June 9 showing the balance of US$10, 000 you owe. We send you a copy and hope it may have your early attention.We hope your early reply.1 / 3Yours faithfully.Smith广州市卓城伟业电器有限公司：因贵公司拖欠货款一事，胡志海律师依法接受广州市蓝欣玻璃有限公司的委托，为其清收货款，现致函如下：贵公司向广州市蓝欣玻璃有限公司订购玻璃制品，广州市蓝欣玻璃有限公司依照双方约定完全正确履行交货义务，贵公司理应在2018年8月15日前结清全部款项共计：203543元，但贵公司并未按约定履行付款义务，期间蓝欣玻璃有限公司多次催要货款，至今贵公司仍拖欠余款73543元以及所产生的利息9118.82元。
商务英文催款函范文
一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
你真诚的xxx（3）Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
个人催款函范文_1
个人催款函范文英文催款函范文【范文一】：逾期账款（1）subject:DemandingOverduePaymentDearSirs,AccountNo.ｘｘｘｘAsyouareusuallyverypromptinsettlingyouraccounts,wewonderwhetherthereisanyspecialreasonw hywehavenotreceivedpaymentoftheaboveaccount,alreadyamonthoverdue.Wethinkyoumaynothavereceivedthestatementofaccountwesentyouonｘｘｘｘshowingthebalanceof$ｘｘｘｘyouowe.Wesnedyouacopyandhopeitmayhaveyourearlattention.Yoursfaithfully,ｘｘｘ【译文】：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，我们想明白是否有何特别缘故。
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-mailofSeptember8requestingsettlementoftheaboveaccount,w earewritingagaintoremindyouthattheamountstillowingisUS$80,000.Nodoubtthereissomespecialr easonfordelayinpaymentandweshouldwelcomeaneｘplanationandalsoyourremittance, Yoursfaithfully,ｘｘｘ【译文】：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。
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$80,000.Nodoubtthereisso mespecialreasonfordelayinpaymentandweshouldweleanexplanationandals oyourremittance,Yoursfaithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见贵方对我们9月8日来信要求结算一事之回复。
英文催告函
英文催告函"催告函"的英文翻译通常是"Demand Letter"。
这是一种正式的书面通知，用于要求债务人或合同方履行其义务，通常是支付欠款或执行合同中的某些条款。
以下是一个基本的催告函示例：[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code]Subject: Demand for PaymentDear [Recipient's Name],I hope this letter finds you well. I am writing to bring to your attention the outstanding amount of [amount owed] that is due under our agreement dated [date of agreement].Despite our previous attempts to resolve this matter amicably, the payment remains outstanding. We kindly request you to remit the full amount of [amount owed] within [number of days] days from the date of this letter.Failure to comply with this demand may result in further legal action to recover the debt, and additional costs may be incurred. We hope to resolve this matter promptly and amicably. Please remit the payment to the following account:[Your Bank Account Details]If you have any questions or concerns, please do not hesitate to contact us at [your phone number] or [your email address].Thank you for your prompt attention to this matter.Sincerely,[Your Full Name] [Your Signature]请注意，这只是一个示例，实际的催告函可能需要根据具体情况进行调整。
英文催款函(范文5篇)正式版
《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。
8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。