英文催款函范文(5篇).doc

英文催款函范文第一篇：

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。你们这

样做恐怕已经使我们别无选取，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。即使此刻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 天时光来结清账目。

英文催款函范文第二篇：

Dear Sir，

Account No 。 3241

As 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 。

Smith

【译文】

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，我们想明白是否有何特殊原因。

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，并期望贵方及早处理。

期盼早复。

你真诚的

Smith

英文催款函范文第三篇：

subject demanding overdue payment

dear sirs ，

ac no 。 xxx

as you are usually very prompt in settling your acs，we wonder whether there

is any special reason why we have not received payment of the above ac，already a

month overdue 。

we think you may not have received the statement of ac 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

明白是否有何特殊原因。

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，

并期望贵方及早处理。

你真诚的xxx

【相关介绍】

英文催款函常用语句：

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