商务英文催款函
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商务英文催款函 Modified by JACK on the afternoon of December 26, 2020
Demanding Overdue Payment
Dear Mr.（此处写客户名字）,
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 following account, already one month （此处one month 替换成实际的超期时
间） overdue.
We think you may not have received the statement of account we sent you on Oct 26th,2015 （此处Oct 26th,2015 替换成第一次催款的时间） showing the balance of US$ 80，000 （此处US$ 80，000 替换成实际欠款金额） you owe. We send you a copy and hope it may have your early attention.
Yours faithfully,
Lee
Sales manager
Bank Account:
以下写名收款银行帐号