2019年英文催款函范文
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。
a级英语作文模板催款信
a级英语作文模板催款信英文回答：Dear [Recipient Name],。
I am writing to follow up on invoice [Invoice Number] for services rendered to [Company Name] on [Date of Service]. The total amount due is [Amount Due].As per our agreed payment terms, the invoice was due on [Due Date]. However, as of today, the payment has not yet been received.We understand that unforeseen circumstances can sometimes delay payments. If there is any issue with the invoice or payment, please let me know so that we can resolve it promptly.We would appreciate it if you could prioritize this payment so that we can continue to provide our services to[Company Name]. We value our business relationship and hope to resolve this matter amicably.If you have any questions or require further clarification, please do not hesitate to contact me.Thank you for your attention to this matter.Sincerely,。
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.。
商务英文催款函范文英文催款函范文
商务英文催款函范文英文催款函范文Subject: Friendly Payment Reminder - Invoice No. [Invoice Number]Dear [Client's Name],I hope this letter finds you well. This letter is a friendly reminder regarding the payment for Invoice No. [Invoice Number] dated [Invoice Date] amounting to [Invoice Amount].Please note that the payment due date mentioned in the invoice was [Due Date], and as of today, the payment is overdue by [Number of Days Overdue]. We understand that unforeseen circumstances may have led to this delay, and we kindly request you to settle the outstanding payment at the earliest convenience.We value our business relationship with you, and your prompt attention to this matter is greatly appreciated. As per our records, we have not received any communication from your end regarding any issues faced in processing the payment. If there are any concerns or discrepancies related to the invoice, please let us know, and we will be more than willing to resolve them promptly.To facilitate the payment process, I have attached a copy of the invoice for your reference. Please find the details below for making the payment:Invoice No.: [Invoice Number]Invoice Date: [Invoice Date]Invoice Amount: [Invoice Amount]Payment Due Date: [Due Date]Payment can be made via bank transfer to the following bank account:Bank Name: [Bank Name]Account Holder Name: [Account Holder Name]Account Number: [Account Number]Swift Code: [Swift Code]Once the payment is made, kindly inform us by email or fax, and please include the payment details such as the transaction reference number and the date the payment was made. This will help us reconcile the payment in our records accurately.Thank you for your attention to this matter, and we look forward to receiving the payment as soon as possible. Should you have any queries or require any further clarification regarding the invoice or payment process, please do not hesitate to contact me directly at [Your Contact Information].We value your business and trust that this overdue payment will be resolved swiftly and amicably.Yours sincerely,[Your Name][Your Position][Company Name][Contact Information]。
催款信英语作文模板
催款信英语作文模板Dear Recipients NameI hope this letter finds you in good health and high spirits. I am writing to you in regard to the outstanding payment due for the servicesproducts provided by our company Your Companys Name as per the agreement we had on Date of Agreement.1. Invoice DetailsInvoice Number Invoice NumberAmount Due Amount DueDue Date Due Date2. ServiceProduct DescriptionWe provided Description of ServiceProduct on Date of ServiceDelivery.3. Payment TermsAs per our agreement the payment was due Number of Days days after the service was rendereddelivery was made.4. Current StatusTo date we have not received the payment for the aforementioned invoice.5. Request for PaymentWe kindly request that you review the details of the invoice and process the payment at your earliest convenience.6. Consequences of NonPaymentIf the payment is not made within the next Number of Days days we may have to consider Legal ActionTermination of ServicesAdditional Fees.7. Contact InformationPlease feel free to contact me directly at Your Contact Number or via email at Your Email Address if you have any questions or concerns regarding this matter.8. Appreciation and UnderstandingWe understand that sometimes payments can be delayed due to unforeseen circumstances. We appreciate your cooperation and prompt attention to this matter.9. ClosingThank you for your prompt response and understanding. We value our business relationship and look forward to a continued partnership.SincerelyYour NameYour PositionYour Companys NameYour Contact InformationAttachment Invoice Copy if necessary。
2019年商务英语考试中级写作：催款.doc
2019年商务英语考试中级写作：催款2019年商务英语考试中级写作：催款催款(Urging Payment)撰写催款信函是一件迫不得已而为之的事，但有时也是商务活动必不可少的一部分。
催款活动必要时可以按照以下四个步骤操作：第一步，去函提醒(remind);第二步，去函询问(inquire);第三步，去函请求(appeal);第四步，去函要求(demand)。
每封催款信不宜过长，初次联系，应在开头简要介绍自己的情况。
语言表述应清楚、得体、诚恳。
实例RemindDear Mr. Lawrence:This is a reminder that your account of $15,000, originally due May 1, has not yet arrived.If you have already mailed your payment, please disregard this letter.Many thanks.Yours sincerely,________________InquiryDear Mr. Lawrence:Our records show that your account of $15,000 is still outstanding (未付). Perhaps you are experiencing problems that make it difficult for you to pay. Please let us know if that is so, and we will be happy to work the matter out with you.If there is no problem, please remit (汇寄) the sum today.Yours sincerely,________________AppealDear Mr. Lawrence:Although we have sent you 2 letters regarding your past-due account of $15,000, we have heard nothing from you.We hope you understand we are unable to continue waiting patiently in silence. Please do not disappoint us once more.If your check is already in the mail, please ignore this letter.Yours sincerely,________________DemandDear Mr. Lawrence:Since you have ignored several requests for payment, we must take other action to collect your past-due account of $15,000.Unless we hear from you in 10 business days (工作日), we will turn your account to a collection agency. Neither of us wants to see your credit in danger. So if payment has not yet been made, we urge you to send your check as soon as possible.Yours sincerely,________________常用套语5.1. Our records show that your account of... is past due.我们的记录显示贵方账款逾期了。
商务英文催款函范文
商务英文催款函范文如何和客户进行催款也是要有一定的技巧的，我们用的英语单词也是需要斟酌斟酌的。
下面是店铺给大家整理的商务英文催款函范文，供大家参阅!商务英文催款函范文1Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
催款信英语作文模板
催款信英语作文模板[Your Name][Your Address][City, State, Zip Code][Your Email][Your Phone Number][Date][Recipient's Name][Recipient's Address][City, State, Zip Code]Subject: Payment Reminder for Outstanding BalanceDear [Recipient's Name],I hope this letter finds you well. I am writing to you regarding the outstanding balance on your account for services rendered by [Your Company Name], which has not been settled as per our agreed-upon terms.As per our records, the due amount for the services provided in the project/delivery [mention the project or service name] is as follows:- Invoice Number: [Invoice Number]- Amount Due: $[Amount Due]- Due Date: [Due Date]We have not received any payment for the above-mentioned invoice, which was due on [Due Date]. We understand that delays can occur, but we would greatly appreciate it if you could make the payment at your earliest convenience.We would like to remind you that late payments may be subject to late fees as outlined in our service agreement. To avoid any additional charges, please settle the payment as soon as possible.You can make the payment through the following methods:1. Bank Transfer: [Bank Account Details]2. Cheque: Please make the cheque payable to [Your Company Name] and mail it to the address mentioned at the top of this letter.3. Online Payment: [Online Payment Details/Link]Once the payment is made, please provide us with the transaction details or a copy of the payment receipt so that we can update our records accordingly.We value our business relationship with you and would like to continue providing you with the best possible service. Your prompt response to this matter will be highly appreciated.If you have any questions or need further information, please do not hesitate to contact me at [Your Phone Number] or [Your Email].Thank you for your attention to this matter.Sincerely,[Your Name][Your Position] [Your Company Name]。
催款信英语作文模板
催款信英语作文模板Title: Template for Writing a Debt Collection Letter。
Dear [Debtor's Name],。
I hope this letter finds you well. My name is [Your Name], and I am writing to address an outstanding debt that requires your attention. As per our records, there is an overdue balance of [Amount] owed on your account, with the reference number [Reference Number].We understand that unforeseen circumstances may have arisen, leading to the delay in payment. However, it is imperative to resolve this matter promptly to avoid any further complications. Your cooperation in addressing this issue is greatly appreciated.Here are the details of the outstanding balance:Amount Due: [Amount]Invoice/Transaction Date: [Date]Due Date: [Due Date]We kindly request that you make payment as soon as possible to settle the outstanding balance. Prompt action on your part will help us in maintaining a positive business relationship.You have several options for making payment:1. Online Payment: Visit our website [Website URL] and follow the instructions to make a secure online payment.2. Bank Transfer: Transfer the funds directly to our bank account using the following details:Account Name: [Account Name]Account Number: [Account Number]Bank Name: [Bank Name]Branch Address: [Branch Address]3. Check Payment: Mail a check payable to [Your Company Name] to the following address:[Your Company Name][Address][City, State, Zip Code]Upon receipt of your payment, we will promptly update your account and provide you with a confirmation of payment for your records.Should you require any assistance or have any questions regarding your outstanding balance, please do not hesitate to contact our accounts receivable department at [Phone Number] or [Email Address]. We are here to assist you in any way we can.We value your business and hope to resolve this matter amicably. Thank you for your attention to this urgent matter, and we look forward to receiving your payment soon.Sincerely,。
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
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。
英文催款函
英文催款函篇一：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,篇二：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。
英语三级作文模板催款信
英语三级作文模板催款信Dear [Name],。
I hope this letter finds you well. I am writing to follow up on the outstanding payment that is due to us. As you are aware, we have not received the payment for the invoice [Invoice Number] which was due on [Due Date]. We would like to remind you of the importance of settling this outstanding amount as soon as possible.We understand that sometimes there may be delays in payment, and we are willing to work with you to find a solution. However, it is important for us to receive the payment in a timely manner in order to maintain a healthy cash flow for our business.We value our business relationship with you and would like to continue working together in the future. However, it is essential that we receive the outstanding payment in order to continue providing you with our services.We kindly request that you make the payment by [Payment Deadline]. If you are unable to make the full payment at this time, please contact us to discuss a payment plan that works for both parties.We trust that this matter can be resolved amicably and look forward to receiving the payment soon. If you have any questions or concerns regarding the outstanding payment, please do not hesitate to contact us.Thank you for your attention to this matter, and we appreciate your prompt action in resolving this issue.Sincerely,。
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$80,000.Nodoubtt hereissomespecialreasonfordelayinpaymentandweshouldweleanex planationandalsoyourremittance,Yoursfaithfully,xxx催款函主题：再次索取欠款亲爱的先生：第8756号账单未见贵方对我们9月8日来信要求结算一事之回复。
英文催款函
英文催款函英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。
8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 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。
公司与公司的欠款催还英语范文
公司与公司的欠款催还英语范文Urgent Payment Reminder.Dear [Company Name],。
We hope this message finds you well. We are writing to address a pending payment that is overdue and requires immediate attention.Our records indicate that an invoice number [Invoice Number] was issued on [Invoice Date] for the sum of [Amount] for services rendered/goods delivered. The terms of payment were clearly stated as [Payment Terms, e.g., "net 30 days"], and the due date for payment was [Due Date]. Regrettably,we have not received the payment as of [Current Date].We value our business relationship with your companyand understand that unexpected delays can arise during the course of business. However, it is imperative for us to receive the outstanding payment in order to maintain thesmooth running of our operations and continue delivering the high-quality services/goods that you have come to expect from us.We kindly request that you verify the outstanding invoice and make the necessary arrangements to settle the payment at your earliest convenience. Your prompt action in this matter is greatly appreciated and will help us avoid any further delays or additional costs that may arise due to the overdue payment.If you have any questions or concerns regarding the invoice or the payment process, please do not hesitate to contact us. We are always available to address any issues and resolve any misunderstandings that may arise.Thank you for your attention to this matter. We look forward to receiving your payment and continuing our successful business partnership.Sincerely,。
催收钱款介绍信范文
催收钱款介绍信范文英文版：Subject: Model Letter for Collection of Outstanding DebtsDear [Debtor"s Name],I hope this letter finds you well.I am writing to follow up on the outstanding debt of [amount] that you currently owe to our company.As you may be aware, the due date for payment has passed, and we have not received the payment yet.Our company has always valued its business relationships and has always been committed to maintaining good credit practices.However, it is important for us to also ensure that our financial interests are protected.We kindly request that you make the outstanding payment within [number of days] from the date of this letter.If the payment is not received by then, we may have to consider taking further legal action to recover the debt, which could result in additional costs and damage to your credit rating.We would like to remind you that our company has provided you with goods/services on credit, and it is only fair that you fulfill your obligations in a timely manner.We trust that you will understand our position and make the necessary arrangements to clear the outstanding debt.Please feel free to contact us if you have any questions or concerns regarding this matter.We look forward to resolving this issue amicably and maintaining our business relationship.Thank you for your attention to this matter.Sincerely,[Your Name][Your Position][Your Company]中文版：主题：催收钱款介绍信范文尊敬的[债务人姓名]，我希望您一切都好。
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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。
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（3）Subject:InsistingonPaymentDearSirs,AccountNo.8756Itisverydifficulttounderstandwhywehavenotheardfromyouinrepl ytoourtwoE-mailof8thand18thSeptemberforpaymentofthesumUS$80 ,000youarestillowing.Wehadhopedthatyouwouldatleastexplainwh ytheaccountcontinuestoremainunpaid.Iamsureyouwillagreethatwehaveshowneveryconsiderationandnowy oufailtoreplytoourearlierrequestsforpayment,Iamafraidyoulea veusnochoicebuttotakeotherstepstorecovertheamountdue.Wearemostreluctanttodoanythingfromwhichyourcreditandreputat ionmightsufferandevennowwepreparetogiveyouafurtheropportuni tytoputthematterright.Wethereforeproposetogiveyou15daystocl earyouraccount,Yoursfaithfully,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。
我们希望贵方至少得解释为什么账款至今未付。
我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。
你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。
我们极不愿意做任何损害你们信誉的任何事情。
即使现在我们还准备再给你们一次机会来挽回此事。
因此，我们再给你们15天时间来结清账目。
外贸英语函电催款函典型句型（1）Thefollowingitemstotaling$4000arestillopenonyouraccount.你的欠款总计为4000美元。
（2）Itisnowseveralweekssincewesentyouourfirstinvoiceandwehaveno tyetreceivedyourpayment.我们的第一份发票已经寄出有好几周了，但我们尚未收到你的任何款项。
（3）I'mwonderingaboutyourplansforpayingyouraccountwhich,asyoukn ow,isnowover40daysastdue.我想了解一下你的付款计划，要知道，你的付款已经逾期40多天了。
（4）Wemustnowaskyoutosettlethisaccountwithinthenextfewdays.请你务必在这几日内结清这笔账款。
篇二：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SmithDearSir,篇三：催款通知书范文英语(共6篇)篇一：催款通知书样本催款函****公司：截至****年**月31日，我公司帐面尚有贵公司欠款****元（大写人民币****元整）。
按照与贵公司的有关合同协议的约定，贵公司应当在****年**月**日之前支付上述款项，但我公司至今仍未受到该笔款项。
因此，特请贵公司能够在近期内及时向我公司支付上述款项。
此致****公司（印章）****年**月**日根据客户的业务重要性、信用状况、应收款项的帐岭等情况，综合考虑催款函中的措辞。
对于一些重要客户、或者信用状况相对较好、或者应收款项帐龄相对较短的，措辞可以平缓一些。
对于信用差的、帐龄长的欠款，可以使用一些措辞较为激烈的用语，比如“限于****年**月**日之前支付”、“我公司保留追讨货款的任何法律手段”、”我公司将可能在某一适当时机，选择通过相关法律诉讼维护我公司利益”等等。
催款通知书贵公司于20XX年5月7日从本公司采购的xxxx，共计人民币贰万贰仟八百壹拾元整（22810元），本公司依照双方约定完全正确履行交货义务，手续齐全，发票已开至贵公司。
按照双方签订的《商品购销协议（两方）》补充协议第一条约定，贵公司必须在20XX年6月15日前将该笔款项汇入我公司帐户。
自合同规定付款期限至今，我公司多次与贵公司采购负责人王xx 联系付款事宜，均以种种理由借故推拖。
现我公司特发此催款通知书，望贵公司及时履行还款义务。
如贵公司在20XX年9月29日期限之前不能付款，我们的承办律师将通过司法途径追究贵公司的付款责任与违约责任，并按合同责任义务对等原则，加收贵公司违约金、滞纳金、货款利息及其他相关损失。
本公司保留将此次贵公司拖款事件全过程在媒体及网络公示曝光，以避免其他供应商陷入拖款陷阱的权力。
杭州xx公司20XX年9月24日篇二：催款通知书范文催款通知书范文催款书可以用固定格式的表格，也可以写成便函，不论采取哪种形式，一般应该包括以下四个内容：标题和编号标题要简明，一般写作“催款通知单”、“催收、清理联系单”等字样。
如果催收的是紧急款项，可在标题前加上“紧急”二字。
标题下要注明编号，以便于查询和联系。
双方单位的名称和账号要正确地写上催款单位和前款单位的全称和账号。
必要时候还应该写上催款单位的地址、电话以及经办人的姓名。
如果是银行代为催款的，还必须写明双方开户银行的全称和账号。
催收的内容应该具体、准确地写明双方发生往来原因、日期、发票号码、欠款的金额或货物的数量、金额，以及款、货拖欠的情况。
处理意见一般是再确定一个付款期限，希望对方从速交付。
同时也可以把再次逾期将要采取的措施告诉对方，如停止贷款或收取逾期罚金等。
总之，催款书的内容要写清楚、具体；处理意见既要有催促的作用又要符合财经政策，文中所写的日期、金额、账号数字要准确无误。
催款通知书×××厂财务部：你单位××年×月×日向我厂订购×××，货款计金额×××元，发票号为×××，该货款至今尚未支付给我厂，影响了我厂资金周转。
接到本通知后，请即结算，逾期按银行规定加收×%的罚金。
如有特殊情况，望及时和我厂财务部×××联系。
我厂地址：×××，电话：×××。
×××厂财务部(盖章)××年×月×日篇三：催款通知书请款函xxx(对方公司名称)：感谢贵司对我司的支持，选择我司产品，与我司建立友好合作关系。
根据贵司与我司签订的《xxxx合同》，双方约定,我司在交付产品后x日内，贵司应付清货款，现付款期将至（或付款期已过），请贵司本着友好、诚信、互惠互利之原则尽快安排付款，。
我司帐户是（户名：××××；开户行：××××；帐号：××××）。
顺祝商琪！xxxxxx公司年月日催款函(针对直接催款的)xxx(对方公司名称)：贵公司自＿＿＿年＿＿月＿＿日至＿＿＿年＿＿月＿＿日止尚欠我公司货款共＿＿＿元，根据贵我双方所签署的合同（或约定），贵公司应在＿＿＿年＿＿月＿＿日付清该款。