英文催款函(一):
Subet: Insisting n Payent
Dear Sirs,
Aunt N。87
It is very diffiult t understand hy e have nt heard fr yu in reply t ur t E-ail f 8th and 18th Septeber fr payent f the su US$ 80,000 yu are still ing。 e had hped that yu uld at least explain hy the aunt ntinues t reain unpaid。
I a sure yu ill agree that e have shn every nsideratin and n yu fail t reply t ur earlier requests fr payent, I a afraid yu leave us n hie but t tae ther steps t rever the aunt due。
e are st relutant t d anything fr hih yur redit and reputatin ight suffer and even n e prepare t give yu a further pprtunity t put the atter right。e therefre prpse t give yu 1 days t lear yur aunt,
urs faithfully,
xxx
催款函主题:三度索取欠款 如何做外贸
亲爱的先生:
第87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。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1天时光来结清账目。
英文催款函(二):
Dear ___________:
e have nt reeived yur payent fr $_________ hih is ver due fr _______ days。 Please he yur rerds。
If yu have already sent yur payent, please disregard this ntie and aept ur thans fr yur payent。
Sinerely yurs,
_________[nae]
英文催款函(三):
Subet: Urging Payent
Dear Sirs,
Aunt N。xxx
Nt having reeived any reply t ur E-ail f Septeber 8 requesting settleent f the abve aunt, e are riting again t reind yu that the aunt still ing is US$ 80,000。 N dubt there is se speial reasn fr delay in payent and e shuld ele an explanatin and als yur reittane,
urs 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,必须有特殊原因使贵方延误付款,我们期盼贵方说明原因并寄上汇款。 怎样做外贸
你真诚的xxx
英文催款函(四):
Dear Sir,
Aunt N。3241
As yu are usually very prpt in settling yur aunts, e nder hether there is any speial reasn that e have nt reeived the payent f the abve aunt already ne nth verdue。
e thin yu ay nt have reeived the stateent f aunt e sent yu n une 9 shing the balane f US$10, 000 yu e。 e send yu a py and hpe it ay have yur early attentin。
e hpe yur early reply。
urs faithfully。
Sith
【译文】
敬启者:
第3241号账单
鉴于贵方总是及时结清款项,而此次逾期一个月仍未收到贵方上述账目的 欠款,我们想明白是否有何特殊原因。
我们猜想贵方可能未及时收到我们六月九日发出的一万美元欠款的账单。 现再寄出一份,并期望贵方及早处理。
期盼早复。
你真诚的
Sith
英文催款函(五):
subet deanding verdue payent
dear sirs,
a n。xxx
as yu are usually very prpt in settling yur as, e nder hether there is any speial reasn hy e have nt reeived payent f the abve a, already a nth verdue。
e thin yu ay nt have reeived the stateent f a e sent yu n 30th august shing the balane f us$ 80,000 yu e。 e send yu a py and hpe it ay have yur early attentin。
yurs 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) u have nt respnded in any ay t ur reent letters abut yur past due aunt。
2) e reind yu ne re f yur pen aunt that is n 0 days beynd ur ters。
3) ur aunt is still unpaid in spite f ur ntinual reinders asing fr payent r an explanatin fr yur delay。
4) e urgently request that yu iediately pay yur balane f $10,000, hih has been utstanding sine arh 8 despite several nties fr us。
2。 警告收信人不得拖延
1) u ust realize that e annt affrd t arry this debt n ur bs any lnger。
2) Any further delay in paying yur balane due annt be aepted。
3) u an n lnger delay payent if yu ish t eep yur aunt pen。
4) ur next step is t tae legal atin t llet the ney due us。
) This is unpleasant fr bth f us and is daaging t yur redit rating。
3。 明确最后期限/要求立即付款
1) e ust n insist that yu send yu payent ithin the next five days。
2) Unless I reeive yur reittane ithin the next three days, ur attrney ill be instruted t start preedings t rever the debt。
3) If e d nt reeive reittane ithin five days fr the abve date, e ill have n hie but t pursue ther lletin predures。
4) After April 30, e ill have n hie but t anel yur redit and turn yur aunt ver t a lletin ageny。
4。 结束语
1) e l frard t yur prpt payent。
2) e ust hear fr yu at ne t avid further atin。
3) hether r nt e tae legal atin is n yur deisin。
4) Please ae every effrt t ensure that e are nt fred t tae this drasti atin。
) ur iediate respnse is neessary。
英文催款函写作注意要点:
既然双方都明白逾期付款一事,收信人不大可能是遗忘了,那就不必说as yu ust assue that this is due t an versight n yur part。
另外, 当遇到最后一次催款时,也不宜说 e shuld be very srry t have t tae suh a step after a lng and friendly nin ith yu。这样给人冗长、态度虚伪的感觉,既然有长久的友谊关系,又何必要撰写这样的催款函呢!
此外,说 e uld be grateful if yu uld send yur payent。就有假客气之嫌。要想表达诚挚的协商,不妨这样说 I uld be grateful if yu uld settle this aunt ithin the next。。。 days。