全文预览已结束
下载本文档
版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领
文档简介
1.可以先打定金的啊,你跟客户说货款安排的怎么样了,现在也有一批货物要生产,如果你现在付定金,我们可以一起安排订料生产,这样会加快我们交货的时间。2.Dear CustomerI got your formal order with many thanks, as per our agreement, we need your deposit to start production, would you please arrange it asap better before xx date, if so, we still can push factory to do the bulk production in order to let you get the goods in due time, thank you for your cooperation.RegardsxxDear *,Sorry to trouble you again. Because the busy order season is coming, please confirm the details and arrange the wire transfer soon. We need to arrange the mass production asap to keep the delivery on time.Thanks.Kind Regards.*3.合同已经签了,而且付款时间已经过了,客户还是没有汇款。平时都发邮件的,我有问过对方有没有收到我们寄的发票,没有回复,现在想再催下付款,想婉转得告诉对方3月底一定要入账。To Whom It May Concern,Wesent you email on xxxx(date) and wanted to check out whether you have received our invoice for the shipment on xxxx(date), butwe havent received any response from you yet. I would like to remind you that the deadline for payment is coming according to our contact. I would appreciate if you would be able to make your payment before March 31, 2010. Please contact us should you have any questions!Sincerely yours,XxxxxDear Customers,According to our contract, the payment is past due. Please make the payment as soon as possible so that we can process to the next stage. The paymentshould be made no later thanMarch 31st. We have already sent the reciept, please respond to confirm that you have recieve it.thanksXXXXX4.请求付款 恳请速予汇款为荷。 An early remittance will be appreciated. 迟付的60美元, 请速予寄下为荷。 Please let us have your check for the $60 now past overdue. 有鉴于此,相信贵方将随复函寄来支票, 特此致谢。 With these facts before you, we feel sure that you will send us your check by return mail. Thank you. 我们恳求,对此部分能速予结帐为荷。 We urge that you make this settlement without delay. 何不立即对此案作一结算? 请在今日将支票随函发出即可。 Why not settle this matter now? Just attach your check to this letter, and send it by todays mail. 催告付款 为加清本帐目,我方多次催促,但未有任何效果。所以为收回本帐款项,准备向法院起诉,特此通知。 Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same 下星期一以前未能清结本件款项,不得已,将委任我公司顾问律师处理。 We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in the hands o four solicitors. 贵方虽多次答应付款结帐,但迄今尚未结清。如在本月底以前,尚未拔款结清,只好委托我公司顾问律师处理。 In spite of your repeated promises to let us have a cheque, we are still without a settlement of your outstanding account, and therefore, unless same is settled by the end of this month, we shall be compelled to hand over the matter to our solicitor. 对于此事,贵方似乎在趁机利用我公司的宽容态度。本函系最后通告所,复函时请汇足够金额,以结此帐,否则只好采取其它途径,特此函告。 As you seem to take advantage of you leniency in this matter, we now give you the final notice that, unless we shall receive a substantial amount on account by return of post, we shall adopt other measures for its recovery.5.Dear XX,In order to send the telex release to you early, could youplease arrange the paymnet for us as soon as possible,thanks!6.拿着清关资料怎么催老外付款阿。这催款信该怎么写?船是2.28号走的,现在我们经理叫我写催款信给客户,大致意思是说不给我们付款就不寄清关资料DearGoods already shipped out on 28th, Feb, according to our contract, hope you can swift the rest money on time, once you paid, please kindly offer me the bank receiptLooking to hearing from you soon第一次催款不要说不付款我们不给你清关资料,这样客户感觉会很不好,有些以此要挟的意思,一般是要到了万不得已才说,你不给钱我们不给你清关资料,当然如果你非要提,可以邮件改成这样DearGoods already shipped out on 28th, Feb, according to our contract, hope you can swift the rest money on time, once we get the bank receip we will send out the clearance documents ASAPLooking to hearing from you soonPls pay the balance to our company in time, so that i can send the documents by express to you after getting your payment.Otherwise, we can be responssible for the delay for you to get your goods from your country Custom.如果客户付了定金,就用 the balance;如果没有付过定金,就用the money。邮件的开头和结尾,你应该会写吧。7.催客户付款英文邮件dear xx:how are u?would u pls kindly inform when will umake the payment?thanks in advance!b
温馨提示
- 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 个人职业规划与能力提升
- 如何使用PowerPoint制作出引人入胜的广告宣传片
- 青岛农业大学海都学院《电气安全工程》2023-2024学年第一学期期末试卷
- 商业物业环境卫生管理方案
- 小班人身安全课程设计
- 招投标课程设计个人总结
- 冒泡排序课程设计答辩
- 小班木工坊简单课程设计
- 夏季职场养生-提高工作效率与健康
- 托班亲子课手工课程设计
- 灾难事故避险自救-终结性考核-国开(SC)-参考资料
- 2024年秋季新人教版八年级上册物理全册教案
- 3.1《中国科学技术史序言(节选)》课件
- 奖牌设计 课件 2024-2025学年人教版(2024)初中美术七年级上册
- 国家开放大学《Web开发基础》形考任务实验1-5参考答案
- 小学语文“跨学科学习任务群”内涵及解读
- 2024年中考语文复习分类必刷:非连续性文本阅读(含答案解析)
- 代付业务合作协议
- 科研设计及研究生论文撰写智慧树知到期末考试答案2024年
- 充电桩合同协议书
- 设备能力指数(CMK)计算表
评论
0/150
提交评论