外贸中催款、付款的英语语句
一些有用的外贸邮件用语（催款）
一些有用的外贸邮件用语（催款）一些有用的外贸邮件用语（催款）系统错误Hello i am writting in regards to an invoice/job that is outstanding on oursystem, (please review this atachment) and make payment asap, if payment has been made thats great,please send payment proof and remittance to this email and ignore this request,(it is important that we recieve proof of payment to close this invoice and clear any debts that are outstanding) your help would be greatly apreciated,附件Attachments are the statement and the invoices for your jobs, please kindly check and make the payment as soon as you can.Any problems please feel free to contact us.Please provide the job number as reference when you pay for your job by direct bank transfer,or email them to us.I'm looking forward to hearing from you soon.(pay 50% deposit)详细附件Enclosed is the invoice for your "×××××"job, please kindly check and make the payment.As this job will be sent to Taiwan directly, please kindly advise the delivery details :个人错误Sorry for my mistake about the previous Invoice, it doesnt sum the freight ($180+gst); Attachment is the revised invoice with balance due $180+gst. pls kindly check and confirm payment. Do apologize for my mistake. Please accept my sincere apologies.Sorry that I just send a wrong email to you.Do apologize for my mistake. Please accept my sincereapologies.回复付款Thank you for your payment of $327.80 for your recent order of books from Oceanic Press.Thank you for your credit transfer for $1327.80 in payment of our invoice.We have received your check for $327.80 in payment of our July statement.Our bank advised us today that your transfer of $3327.80 was credited to our account. Thank you for prompt payment.Starting from this month, we'll deduct 3% from your monthly bill each time you pay.We appreciate your cooperation and look forward to serving you again.Thank you for paying so promptly, and we hope to serve you again soon.We welcome your next order and hope that you will contact us whenever we can help you.回复付款范文Thank you for your payment of our July statement.We are pleased to inform you that, starting with this month (August), we'll deduct 3% from your monthly bill each time you pay by the 15th. This favor is a reward to you for prompt payment of your monthly bill during the year you've been our customer.Thank you again for your cooperation.催款开头1. How to start your letter?You have not responded in any way to our recent letters about your past due account.你对于我们最近发给你的关于你过去欠款的信函没有任何回应。
如何写外贸催款信
如何写外贸催款信为了关心大家学习到更多（外贸英语）学问，便利大家的工作和生活，下面我给大家带来如何写外贸催款信，更多讯息请关注学习啦!如何写外贸催款信1. How to start your letter?Again we call your attention toyour payment due April 30.We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:Once again, we ask for your cooperation in paying your account which is now more than two months past due.We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account.You did not respond to our first reminder of your overdue balance of $2578.50.You have not answered my previous letters asking for payment on your $2578.50 purchase.2. How to ask for an explanation?Would you please let us have an explanation of why the invoice is still outstanding?Please let us know why the balance has not been cleared.We would like to know if there is a reason for your delay in paying your long overdue account.3. How to press for payment in a milder tone?I am sure it is not your intention to ignore past due notices at the expense of your credit standing.I am sure you are not intentionally trying to make our work difficult, but thats what it amounts to.We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.Perhaps you have overlooked these past due payments. It would be only fair to pay them now.To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due.4. How to press for payment in a firm tone?We can no longer allow this account to continue to go unpaid.To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.It is essential that this account be settled at once to avoid any problem with your credit standing.In this case, we have no alternative but to withdraw credit privileges.The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.5. How to end your letter?We would greatly appreciate your prompt payment.We are counting on your cooperation in making a prompt payment.Please send us your payment today, or at least let us know your reason for the delay.Please restore our confidence in you and maintain your good credit rating by sending us your payment now.外贸业务员常用外贸（英语口语）1. Do I have to make a reconfirmation? 我还要再确认吗?2. Is there any earlier one?还有更早一点的吗?3 .Could you tell me my reservation number, please?请你告知我我的预订号码好吗?4 .Can I get a seat for todays 7:00 a.m. train?我可以买到今日上午7点的火车座位吗?5 .Could you change my flight date from London to Tokyo?请你更改一下从伦敦到东京的班机日期好吗?6 .Is there any discount for the USA Railpass?火车通行证有折扣吗?7 .May I reconfirm my flight?我可以确认我的班机吗?8 .Are they all non-reserved seats?他们全部不预订的吗?9 .Do I have to reserve a seat?我肯定要预订座位吗?10. May I see a timetable?我可以看时刻表吗?11 .How long will I have to wait?我要等多久呢?12 .Which would you prefer, a smoking seat or a non-smoking seat? 你喜爱哪种，吸烟座还是禁烟座呢?13.Do you have any other flights?还有其他航班吗?14.When would you like to leave?您想什么时候启程?15.Can I reconfirm by phone?我能电话确认吗?16.Where can I make a reservation?我到哪里可以预订?17. Do I need a reservation for the dining car?我需要预订餐车吗?18. How many more minutes will it take for the train to arrive? 火车还要多少分钟就要到达呢?19 .Is this a daily flight?这是每日航班吗?20. Excuse me. May I get by?对不起，我可以上车吗?21. How much does it cost to go there by ship?坐船到那里要花多少钱?22 .Can I cancel this ticket?我可以取消这票吗?23. Check it to my final destination.把它托运到我的目的地。
外贸催款信的常用语)
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.
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 Settlement
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 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.
3. How to specify your deadline or demand immediate payment? 怎样说明你的截至期限和要求马上付款？
We must now insist that your send you payment within the next five days.
如何写外贸催款信(全英)
如何写外贸催款信(全英)1. How to start your letter?Again we call your attention toyour payment due April 30.We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:Once again, we ask for your cooperation in paying your account which is now more than two months past due.We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account.You did not respond to our first reminder of your overdue balance of $2578.50.You have not answered my previous letters asking for payment on your $2578.50 purchase.2. How to ask for an explanation?Would you please let us have an explanation of why the invoice is still outstanding? Please let us know why the balance has not been cleared.We would like to know if there is a reason for your delay in paying your long overdue account.3. How to press for payment in a milder tone?I am sure it is not your intention to ignore past due notices at the expense of your credit standing.I am sure you are not intentionally trying to make our work difficult, but that's what it amounts to.We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.Perhaps you have overlooked these past due payments. It would be only fair to pay them now.To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due.4. How to press for payment in a firm tone?We can no longer allow this account to continue to go unpaid.To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.It is essential that this account be settled at once to avoid any problem with your credit standing.In this case, we have no alternative but to withdraw credit privileges.The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.5. How to end your letter?We would greatly appreciate your prompt payment.We are counting on your cooperation in making a prompt payment.Please send us your payment today, or at least let us know your reason for the delay.Please restore our confidence in you and maintain your good credit rating by sending us your payment now.原文来自必克英语 /topic-3338.html。
如何礼貌地催款英文作文
如何礼貌地催款英文作文英文：Asking for payment can be a delicate issue, but it is also necessary in order to keep your business running smoothly. Here are some tips on how to politely remind your clients to pay their bills.1. Send a friendly reminder email。
Sending a polite email can be an effective way to remind your clients to pay their bills. Begin by thanking them for their business and then politely remind them of the outstanding invoice. You can also offer to answer any questions they may have about the invoice or payment process.2. Pick up the phone。
If your client is not responding to emails, it may betime to pick up the phone. Be polite and professional, and ask if there are any issues with the invoice or payment process. If the client needs more time to pay, you can negotiate a payment plan that works for both parties.3. Use a collection agency。
【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。
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。
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。
请求付款催款用语(洛基英语内部资料)
最牛英语口语培训模式：躺在家里练口语，全程外教一对一，三个月畅谈无阻！洛基英语，免费体验全部在线一对一课程：/wenkxd.htm（报名网址）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。
所以为收回本帐款洛基英语是中国英语培训市场上的一朵奇葩，是全球已被验证的东方人英语学习的最佳模式。
洛基英项, 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。
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。
银行英语口语：请求付款、催款
银行英语口语：请求付款、催款下面是店铺整理的银行英语口语：请求付款、催款，以供大家学习参考。
请求付款1.恳请速予汇款为荷。
an early remittance will be appreciated.2.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.3.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.4.我们恳求, 对此部分能速予结帐为荷。
We urge that you make this settlement without delay.5.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1.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 same2.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.3.贵方虽多次答应付款结帐, 但迄今尚未结清。
一些有用的外贸邮件用语(催款)
一些有用的外贸邮件用语（催款）系统错误Hello i am writting in regards to an invoice/job that is outstanding on oursystem, (please review this atachment) and make payment asap, if payment has been made thats great,please send payment proof and remittance to this email and ignore this request,(it is important that we recieve proof of payment to close this invoice and clear any debts that areoutstanding) your help would be greatly apreciated,附件Attachments are the statement and the invoices for your jobs, please kindly check and make the payment as soon as you can.Any problems please feel free to contact us.Please provide the job number as reference when you pay for your job by direct bank transfer,or email them to us.I'm looking forward to hearing from you soon.(pay 50% deposit)详细附件Enclosed is the invoice for your "×××××"job, please kindly check and make the payment.As this job will be sent to Taiwan directly, please kindly advise the delivery details :个人错误Sorry for my mistake about the previous Invoice, it doesnt sum the freight ($180+gst); Attachment is the revised invoice with balance due $180+gst. pls kindly check and confirm payment. Do apologize for my mistake. Please accept my sincere apologies.Sorry that I just send a wrong email to you.Do apologize for my mistake. Please accept my sincere apologies.回复付款Thank you for your payment of $327.80 for your recent order of books from Oceanic Press.Thank you for your credit transfer for $1327.80 in payment of our invoice.We have received your check for $327.80 in payment of our July statement.Our bank advised us today that your transfer of $3327.80 was credited to our account. Thank you for prompt payment.Starting from this month, we'll deduct 3% from your monthly bill each time you pay.We appreciate your cooperation and look forward to serving you again.Thank you for paying so promptly, and we hope to serve you again soon.We welcome your next order and hope that you will contact us whenever we can help you.回复付款范文Thank you for your payment of our July statement.We are pleased to inform you that, starting with this month (August), we'll deduct 3% from your monthly bill each time you pay by the 15th. This favor is a reward to you for prompt payment of your monthly bill during the year you've been our customer.Thank you again for your cooperation.催款开头1. How to start your letter?You have not responded in any way to our recent letters about your past due account.你对于我们最近发给你的关于你过去欠款的信函没有任何回应。
催客户付款话术 英语
催客户付款话术英语1. 提醒客户付款- Excuse me, I just wanted to follow up on the payment for the invoice we sent last week. Have you had a chance to process it yet?- Hi there, I noticed that the payment for the last order hasn’t come through yet. Is there anything I can do to assist with the process?- Good morning, I hope you’re doing well. I wanted to touch base on the payment for the services we provided. Would you mind letting me know when we can expect to receive it?2. Offer assistance- If there’s anything that’s holding up the payment process, please let me know so we can address it as soon as possible. - Would you like me to resend the invoice to ensure that it was received and processed properly?- I understand that sometimes things can slip through the cracks, so please let me know if there’s anything I can do to make the payment process easier for you.3. Discuss consequences- In order to maintain our working relationship, it’s important that we receive timely payments. If it’s not possibleto pay on time, please let me know as soon as possible so we can work out an alternative arrangement.- We do have a late payment policy in place, which includes late fees and potential interest charges. We’d like to avoid having to enforce it, so please let me know if there’s any way we can assist with the payment process.- I hope we don’t have to resort to this, but if the payment is not processed soon, we may need to consider legal action to recover the funds owed.4. End on a positive note- Thank you for your attention to this matter. We value your business and look forward to continuing to work with you.- I appreciate your prompt attention to this matter. Please let me know if there’s anything else we can assist you with. - Thank you for your cooperation in this matter. We believe that a timely payment process is key to a successful business partnership.。
【推荐下载】请求付款催款英语用语
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In spite of your repeated promises to let us have a cheque, we are still without a settlement of your outstanding account, and therefore, unless same is settled by the end of this month, we shall be compelled to hand over the matter to our solicitor. 对于此事，贵方似乎在趁机利用我公司的宽容态度。本函系最后通告所，复函时请 汇足够金额，以结此帐，否则只好采取其它途径，特此函告。 As you seem to take advantage of you leniency in this matter, we now give you the final notice that, unless we shall receive a substantial amount on account by return of post, we shall adopt other measures for its recovery. 请求付款催款英语用语对你有帮助吗?更多精彩内容尽在本栏目。 tips:感谢大家的阅读，本文由我司收集整编。仅供参阅！
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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帐，但迄今尚未结清。如在本月底以前，尚未拔款结清，只 好委托我公司顾问律师处理。
催款信件常用英语表达
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.5You 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 the debt.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.感谢您的阅读，祝您生活愉快。
外贸催款信的常用语
外贸催款信的常用语)一英文催款信的3种写法例（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 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,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。
外贸员催款信常用语和范文
外贸员催款信常用语和范文外贸过程中，拖延付款是常见的。
怎样写一封意愿坚决、有理有据、措辞得当的催款信呢?以下给您提供一些参考。
I. USEFUL EXPRESSIONS 常用语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.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 to your credit rating.We must now insist that your send you payment withinthe next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedingsto 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.We look forward to your prompt payment.Your immediate response is necessary.It is up to you if any legal actions will be taken.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 any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.。
请求客户付款-英文[10点]
![请求客户付款-英文[10点]](https://img.taocdn.com/s3/m/e795aa65e55c3b3567ec102de2bd960591c6d978.png)
请求客户付款-英文[10点]"以免交期延误请贵司尽快安排付款当收到货款后我们会马上寄出货品谢谢" "To avoid delay in deliveryplease arrange payment as soon as possible your panywhen the receipt of paymentwe will immediately send goodsthank you" "货款已经收到今天内会马上寄出谢谢" "Payment has been received and will immediately be sent within todaythank you" "如有任何疑问请通知我司" "If you have any questions please let me Division" "货品已安排寄出请尽快付款到我司中国香港户口银行资料已在附件上付上" Goods have been arranged sentas soon as possible the Secretary for payment to my Hong Kong accountbank information and pay in the Annex"参考: --To avoid delayplease arrange payment as soon as possible. Upon receipt of paymentwe will ship out the goods immediately. Thank you. We acknowledge the receipt of your payment and shall arrange shipment by today. Thank you. Should you have any question please feel free to contact us. The shipment is arranged. Please pay to our account in Hong Kong immediately. Bankinformation is attached.。
外贸支付英语句子
外贸支付英语句子外贸支付英语句子国际贸易支付方式，国际间因商品交换而发生的、以货款为主要内容的债权债务的清算方式。
为大家整理了外贸支付英语句子。
希望对你有帮助哦!1、You ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
2、We'll not pay until shipping documents for the goods have reached us.见不到货物装船单据，我们不付款。
3、We're worrying that a decline in prices might lead to refusal of payment.我们担心市场价格下跌会引起拒付。
4、Of course payment might be refused if anything goes wrong with the documents.如果单据有问题，当然可以提出拒付。
5、The equipment will be paid in installments with the commodities produced by our factory.设备以我们工厂生产的产品分期偿还。
6、We can't accept payment on deferred terms.我们不能接受延期付款。
7、What's your reason for the refusal of payment?你们拒付的理由是什么?8、Collection is not paid.托收款未得照付。
9、We don't think you'll refuse to pay.我们相信你们不会拒付。
10、Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
外贸支付英语句子
外贸支付英语句子1、You ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
2、We'll not pay until shipping documents for the goods have reached us.见不到货物装船单据，我们不付款。
3、We're worrying that a decline in prices might lead to refusal of payment.我们担心市场价格下跌会引起拒付。
4、Of course payment might be refused if anything goes wrong with the documents.如果单据有问题，当然可以提出拒付。
5、The equipment will be paid in installments with the commodities produced by our factory.设备以我们工厂生产的产品分期偿还。
6、We can't accept payment on deferred terms.我们不能接受延期付款。
7、What's your reason for the refusal of payment?你们拒付的理由是什么?8、Collection is not paid.托收款未得照付。
9、We don't think you'll refuse to pay.我们相信你们不会拒付。
10、Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
11、Payment is to be effected made before the end of this month.这个月末以前应该付款。
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读书破万卷，下笔如有神
外贸中催款、付款的英语语句
催告付款
为加清本账目, 我方多次催促, 但未有任何效果。
所以为收回本账款项, 准备向法院起诉, 特此通知。
Having made repeated applications for payment 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。
如在本月底以前, 尚未拨款结清,只好委托我公司顾问律师处理。
In spite of your repeated promises to let us have a check, we are still without a
settlement of your outstanding account, and therefore, unless same is settled by the
end of this month, we shall be compelled to hand over the matter to our solicitor.
对于此事, 贵方似乎在趁机利用我公司的宽容态度。
本函系最后通告所, 复函时请汇足够金额, 以结此账, 否则只好采取其它途径, 特此函告。
As you seem to take advantage of you leniency in this matter, we now give you
the final notice that, unless we shall receive a substantial amount on account by
return of post, we shall adopt other measures for its recovery.
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。
好记性不如烂笔头。