外贸英语函电催款函范文

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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。

外贸催款必备邮件英语

外贸催款必备邮件英语Subject: Quick Payment Required for International Trade TransactionDear [Client's Name],I hope this email finds you well. I am writing to kindly remind you of the overdue payment for the international trade transaction we conducted on [Transaction Date]. As stated in our agreement, the payment was due on [Payment Due Date].As a trusted partner in the international trade industry, we value our business relationship with you. It is crucial that all payments are made promptly to ensure the smooth operation of our business. Therefore, we kindly request your immediate attention to this matter.The outstanding amount of [Total Amount Due] should be remitted to our account as follows:Bank Name: [Your Bank Name]Account Holder: [Your Company Name]Account Number: [Your Company Account Number]Swift Code: [Swift Code]Please be aware that any delay in payment may lead to unnecessary consequences, such as late fees and potential damage to our business partnership. In addition, your creditworthiness may be adversely affected, which could impact your future transactions in the international market.To avoid any further complications, we urge you to prioritize this payment and remit the funds within the next [Payment Term] days. Upon receipt of the payment, we will promptly update your account and acknowledge the successful completion of this transaction.Should you require any clarification or assistance regarding the payment process, please do not hesitate to contact our accounts department at [Contact Details]. Our professional team is ready to assist you throughout the process.We trust that this reminder will serve as a timely nudge to settle the outstanding payment. We appreciate your attention to this matter and look forward to your prompt response.Thank you for your cooperation.Best regards,[Your Name][Your Company Name][Your Contact Information]。

外贸催款函

---------------------------------------------------------------范文最新推荐------------------------------------------------------外贸催款函亲爱的先生：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。

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xxxdear sirs,ac no.8756not having received any reply to our e-mail of september 8 requesting settlement of the above ac, 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1 / 3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.Yours faithfully.SmithDear Sirs,Account No.****As you are usually very prompt in settling your accounts,---------------------------------------------------------------范文最新推荐------------------------------------------------------ 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,3 / 3。

英文催款函

英文催款函英文催款函英文版的催款函如何写?下面是小编给大家整理收集的'英文催款函，供大家阅读参考。

英文催款函1dearsirs,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 doubtthere is some special reason for delay in payment and weshould welcome an explanation and also your remittance,yoursfaithfully,xxx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。

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。

英文催款函范文(优选3篇)

英文催款函范文第1篇函件编号：尊敬的_________：自_________年___月___日起，贵司陆续向我司购买_________。

但迄今为止，尚欠我公司货款共计***_________元。

根据贵我双方_________年___月___日所签署的______ ___合同约定，贵司应在_________年___月___日前付清该款。

现贵公司已逾期付款___日，严重影响了我司正常的生产经营。

请贵司收到此函件后___日内将上述逾期未付的货款汇付至我司账户（账户名：______ ___；开户行：_________；账号：_________。

否则，本公司将委托相关追收人员上门催收解决，并保留通过法律途径解决的**，届时可能给贵司造成不良影响并将有损贵司的诚信形象。

特此函达！顺颂商祺！__________________公司______年____月____日2022商务英文催款函范文 (菁华1篇)（扩展3）——商务催款函通用版 (菁华1篇)英文催款函范文第2篇（1）subject: Demanding Overdue PaymentDear Sirs,AccountAs 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 monthWe think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you We send you a copy and hope it may have your early 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。

外贸催款函（推荐5篇）

外贸催款函（推荐5篇）第一篇：外贸催款函亲爱的先生：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。

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xxxdear sirs,ac no.8756not having received any reply to our e-mail of september 8 requesting settlement of the above ac, 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范文网()第二篇：外贸催款函外贸英语函电：催款函范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。

2021年外贸英语——催款函

外贸英语——催款函外贸英语——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 de ___nding overdue paymentdear sirs,ac no.8756as you are usually very prompt in settling your acs, we wonder whether there is any special reason why we have notre ___ived payment of the above ac, already a month overdue.we think you ___y not have re ___ived the statement of ac we sent you on 30th august showing the balan ___ ofus$ 80,000 you owe. we send you a copy and hope it ___y 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,ac no.8756not having re ___ived any reply to our e- ___il of september 8 requesting settlement of the above ac, 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 wele an explanation and also your remittan ___,yours faithfully,xxx催款函主题：再次索取欠款模板,内容仅供参考。

外贸英语函电范文模板(热门16篇)

外贸英语函电范文模板篇1Gentlemen: Sept. 5, 2001We received your letter today and have informed our customers of your situation. As requested, we have instructed the Beijing City Commercial Bank to extend the L/C up to and including September 30. Please keep us abreast of any new development.Sincerely外贸英语函电范文模板篇2I would like to confirm our appointment to discuss the possibility of merging our distribution networks. I am excited of the prospect ofexpanding our trade. As agreed, We will meet of our office in bond street at Monday 20 March. I have scheduled the whole day for the meeting. If for any reason you are unable to attend , please phone me so that we can make alternative arrangements. Please let me know if you would like our office to arrange hotel accommodation. I look forward with great pleasure to our meeting.外贸英语函电范文模板篇3Dear Sirs: , 2001We received your promotional letter and brochure today. We believe that your would do well here in the . Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon..Truly外贸英语函电范文模板篇4We understand from our trade contacts that your company has reestablished itself in Beirut and is once again trading successfully in your region. We would like to extend our congratulations and offer our very best wishes for your continued success. Before the war in Lebanon , our companies were involved in a large volume of trade in our textiles. We see from our records that you were among our best tem customers. We very much hope that we can resume our mutually beneficial relationship now that peace has returned to Lebanon. Since we last traded, our lines have changed beyond recognition. While they reflect e have drawn up a draft agreement that is enclosed. Please examine the detailed current European taste in fabrics, some of our designs are specifically targeted at the Middle Eastern market. As an initial step , I enclose our illustrated catalogue for your perusal. Should you wish to receive samples for closer inspection, we will be very happy to forward them. We look forward to hearing from you.从同行中获悉贵公司贝鲁特复业，生意发展迅速。

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。

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。

英文催款函怎么写

英文催款函怎么写英文催款函怎么写英文催款函怎么写?那么，下面是CN人才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 8requesting 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。

英文催款函

英文催款函英文催款函篇一：英文催款函Dear 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篇二：英文催款函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篇三：英文催款函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。

最新商务英文催款函范文

---------------------------------------------------------------范文最新推荐------------------------------------------------------最新商务英文催款函范文 Dear 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。

1 / 8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：把商务英语页面加入收藏夹第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。