2020商务英文催款函(最新版)

合集下载

英文催款通知书

英文催款通知书篇一：商务英语：怎样发通知催款商务英语：怎样发通知催款催款UrgingPayment催款常用句式：Thisistoinformyouthatyourpaymentispastdue.该文旨在通知您逾期未付款。

weaskyoutopaytheoutstandingbalanceassoonaspossible.我们要求你尽快支付欠款。

wehaveyettoreceiveyourpaymentforservicesreceivedJune8,20XX.我们至今没有收到您应支付的20XX年6月8日的服务费。

ifpaymentisnotreceived，wewillbeforcedtosubmityouraccounttocollections.如果我们还没有收到付款，我们将不得不把您的帐户归入到“信誉黑名单”。

Toavoidservicecharges,pleasepayyourbillassoonaspossible.为T 避免收取服务费，请尽快支付账单。

Youhaveanoutstandingbalanceof$50.75.您有50.75美元的欠款。

weappreciateyourattentiontothismatter.我们感谢您对于此事的关注。

Thankyouforyourcooperationinthismatter.感谢您在这件事上的配合。

通知例子：dearmr.carson,Thisistoinformyouthatyou(:英文催款通知书)rpaymentispastdue.assincethepurchasedate,wewouldliketoaskyouto balanceof$482.50assoonaspossible.weappreciatematter.ithasbeen30dayspaytheoutstandingyourattentiontothisSincerely,在线英语外教一对一培训/retype/zoom/851472f2da38376baf1faeb6?pn=2&x=0&y=0&raww=478 &rawh=22&o=jpg_6_0_______&type=pic&aimh=22&md5sum=e22077 49569cce16834ec168ab198b6a&sign=ff0e0bc7e4&zoom=&png=11536-&jpg=1198-”target=“_blank”>点此查看日的服务费。

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.。

[专题范文]英文催款函(范文5篇)

[专题范文]英文催款函(范文5篇)英文催款函英文催款函（一）：Subject:InsistingonPaymentDearSirs，AccountNo。

8756Itisverydifficulttounderstandwhywehavenotheardfro myouinreplytoourtwoE-mailof8thand18thSeptemberfor paymentofthesumUS$80，000youarestillowing。

wehadhopedthatyouwouldatleastexplainwhytheaccount continuestoremainunpaid。

Iamsureyouwillagreethatwehaveshowneveryconsiderat ionandnowyoufailtoreplytoourearlierrequestsforpay ment，Iamafraidyouleaveusnochoicebuttotakeotherstepstor ecovertheamountdue。

wearemostreluctanttodoanythingfromwhichyourcredit andreputationmightsufferandevennowwepreparetogive youafurtheropportunitytoputthematterright。

wethereforeproposetogiveyou15daystoclearyouraccou nt，yoursfaithfully，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。

我们期望贵方至少得解释为什么账款至今未付。

我想你们也明白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。

英文催款通知书

weaskyoutopaytheoutstandingbalanceassoonaspossible.我们要求你尽快支付欠款。

wehaveyettoreceiveyourpaymentforservicesreceivedJune8,20XX.我们至今没有收到您应支付的20XX年6月8日的服务费。

ifpaymentisnotreceived，wewillbeforcedtosubmityouraccounttocollections.如果我们还没有收到付款，我们将不得不把您的帐户归入到“信誉黑名单”。

Toavoidservicecharges,pleasepayyourbillassoonaspossible.为T 避免收取服务费，请尽快支付账单。

Youhaveanoutstandingbalanceof$50.75.您有50.75美元的欠款。

weappreciateyourattentiontothismatter.我们感谢您对于此事的关注。

Thankyouforyourcooperationinthismatter.感谢您在这件事上的配合。

商务英语催款函

商务英语催款函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 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。

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。

英文催款函怎么写 (3页)

本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文催款函怎么写英文催款函怎么写?那么，下面是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 8 requesting 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

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。

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。

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]。

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。

催款信英语作文

Subject: Urgent Payment ReminderDear [Customer's Name],I hope this message finds you well. My name is [Your Name], and I am writing onbehalf of [Your Company Name], where you have an outstanding account balance.We value your business relationship and appreciate the trust you have placed in us.However, we are reaching out to you today regarding a payment that hasunfortunately fallen behind schedule.Account Details:•Invoice Number: [Insert Invoice Number]•Invoice Date: [Insert Invoice Date, e.g., March 15, 2023]•Amount Due: [Insert Amount Due, e.g., USD 500.00]•Due Date: [Insert Due Date, e.g., April 15, 2023]According to our records, the above-mentioned invoice remains unpaid, despite the due date having passed. We understand that unforeseen circumstances mayoccasionally arise, which could affect payment schedules. However, ensuring timely payments is crucial for maintaining the smooth operation of our business andupholding our commitments to our suppliers and partners.Reasons for Urgency:1.Financial Stability: Timely payments help us maintain our financialstability, enabling us to continue providing high-quality products and services to all our customers.2.Credit Standing: Delays in payment may affect your credit standing withus and potentially with other vendors or financial institutions.3.Continued Service: To ensure uninterrupted service and support, it isessential that all outstanding invoices are settled promptly.Next Steps:To facilitate a swift resolution, we kindly request that you settle the outstandingamount as soon as possible. You can make the payment via the following methods:•Online Banking: Please use the following bank details for your convenience.••Bank Name: [Bank Name]•Account Name: [Your Company Name]•Account Number: [Account Number]•Swift Code/IBAN: [If Applicable]•Credit Card: We accept payments through our secure online portal. Please visit [Insert URL] to make the payment.••Cheque: If you prefer, you can send a cheque made payable to [Your Company Name] to our postal address: [Your Company Address].•Should you have any questions, concerns, or require further assistance, please do not hesitate to contact me directly at [Your Email Address] or by phone at [Your Phone Number]. I am more than happy to discuss this matter further and find a solution that works best for both of us.We sincerely hope that this matter can be resolved promptly and look forward to continuing our successful business relationship. Thank you for your attention to this matter, and we appreciate your cooperation.Warmest regards,[Your Name][Your Position][Your Company Name][Your Contact Information: Email, Phone, Address]。

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,。

2020商务英文催款函(通用版)

STANDARD CONTRACT SAMPLE(合同范本)甲方：____________________乙方：____________________签订日期：____________________编号：YW-BH-0397202020商务英文催款函(通用2020商务英文催款函(通用版)（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 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。

追讨国外逾期货款英文模板

Dear Sirwe are kindly reminding you to check out whether you have paid the invoice xxxx in the amount of USD xxxxxxPlease be noted as we are concerned with this matter, we are requesting you for a reasonable reply before May 17，2020, otherwise we shall get down to collect this debt through legal way by sinosure under subrogation right.Your prompt attention to the matter and an early reply and/or remittance will be highly appreciated.Yours faithfully,tom----------------------Dear friend,Thank u very much for your orders and supports in past days.Any fresh enquiry or feedback will be appreciated.Dear friend, we always focus on the long-term relationship with your esteemed company,so we were and will keep on trying our best to providing our best services to u both on price, quality and payment terms,such as DA.and recently since there are some overdue DA payments from other customers, (u have no payment overdue at the moment. )and our company’s cash flow sometimes is slowed down by t hese payments sometimes.So we are sorry our company has set up a new department which mainly deals with the overdue cases .if there is any payment overdue more than 10days,they will take over the cases from us the sales staff,and submit it to sinosure directly without our consent . sorry.so would u pls do us a favor to convey these information to your finance department, and request them to clear payments on time without delay in the future. thanks. Yours faithfully,Regards,Tom。

1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。

2020商务英文催款函(最新
版)
Protect the legitimate rights of both parties. If one party violates the agreement, the contract is the basis for safeguarding their own rights
( 合同范本 )
甲方：______________________
乙方：______________________
日期：_______年_____月_____日
编号：MZ-HT-042590
2020商务英文催款函(最新版)
（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。

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: Insisting on Payment
Dear Sirs,
Account No.8756
It 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。

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)The following items totaling $4000 are still open on your account.
你的欠款总计为4000美元。

(2)It is now several weeks since we sent you our first invoice and we have not yet received your payment.
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’m wondering about your plans for paying your account
which,as you know,is now over 40 days ast due.
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)We must now ask you to settle this account within the next few days
这里填写您的名字
本文档文字均可以自由修改。