商务英语中催款信的写法

商务英语中催款信的写法英文催款信的三种写法：马上结帐ALettertoUrgePromptSettlementDearSirs,Wehavereceivedyourletterofthe17thJulywiththanks.Wereceivedpaymentsof$275onthe2ndJuly,and$525onthe9thJulyrespectively.Thisleavesadebitbalanceof$320.Wewouldliketoremindyouthatinyourletterofthe22ndJuneyoupromisedtorepaybeforetheendofJune.Weencloseastatementfortheperiodendingonthe31stJuly.Wewouldappreciateapromptsettlementofthisaccount.Yourssincerely，参照译文：我们已收到你们7月17日的来信，非常感谢。我们分别在7月2日和7月9日收到275美元和525美元两笔付款。这样还剩下欠款余额320美元。我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。随函附上到7月31日为止的结算表。我们将非常感谢你们迅速结清此账。英文催款信的三种写法：支付逾期款ALettertoDemandthePaymentofOverdueAccountDearSirs,WehavereceivedyourletterofMarch2withthanks.Asrequested,weareenclosingafreshinvoiceforourservicesofferedonAugust25,1994,previouslybilledunderourinvoiceNo.829,whichyoucouldnotfind.Sincetheaccountislongoverdue,wewouldverymuchappreciateyourpromptprocessingofpaymentonyourside.Yoursfaithfully，参照译文：我们已收到你们3月2日的来信，谢谢。遵照你们的要求，我们随函附上一份新的发票，即有关我们于1994年8月25日提供的服务，此前我们曾开出第829号发票，或许你们没收到。由于该款逾期已久，我们将万分感谢你们马上处理付款事宜。英文催款信的三种写法：答复延期款AReplytoaCustomersRequestforanExtensionofPaymentDearSirs,ThankyouforyourcheckforUS3,500.ThebalanceremainingonyouraccountisnowUS$3,000.Weunderstandthatyouhavecomeacrosssomeunexpectedfinancialdifficultiesandnotewithdueattentionyourrequestforanextension.Consideringourlong-termbusinessrelations,weofferyouthefollowingpaymentplan:US$1000bythe15thofthemonthforthenextthreemonths.Ifyouhaveanotherplaninmind,pleasecontactusbyphonesothatwemaydiscussit.Otherwise,wewillexpectyournextcheckforUS$1000onDecember15.Sincerelyyours，参照译文：谢谢你们3500美元的支票。现在你们账上的欠款尚有3000美元。我们理解你们遭遇未曾预料的财政困难，我们也及时注意到你们延期付款的请求。合计到我们之间长期的业务关系，我们向你们提供如下支付计划：在此后的三个月内，每月15日支付1000美元。如果你们另有设想，请用与我们联系，以便我们讨论。否则，我们将在12月15日期待着你们下一张1000美元的支票。给你举几封信函例子，〔1〕subject:DemandingOverduePaymentDearSirs,AccountNo.8756Asyouareusuallyverypromptinsettlingyouraccounts,wewonderwhetherthereisanyspecialreasonwhywehavenotreceivedpaymentoftheaboveaccount,alreadyamonthoverdue.Wethinkyoumaynothavereceivedthestatementofaccountwesentyouon30thAugustshowingthebalanceofUS$80,000youowe.Wesendyouacopyandhopeitmayhaveyourearlyattention.Yoursfaithfully,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别原因。我们推测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:UrgingPaymentDearSirs,AccountNo.8756NothavingreceivedanyreplytoourE-mailofSeptember8requestingsettlementoftheaboveaccount,wearewritingagaintoremindyouthattheamountstillowingisUS$80,000.Nodoubtthereissomespecialreasonfordelayinpaymentandweshouldwelcomeanexplanationandalsoyourremittance,Yoursfaithfully,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，一定有特别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:InsistingonPaymentDearSirs,AccountNo.8756ItisverydifficulttounderstandwhywehavenotheardfromyouinreplytoourtwoE-mailof8thand18thSeptemberforpaymentofthesumUS$80,000youarestillowing.Wehadhopedthatyouwouldatleastexplainwhytheaccountcontinuestoremainunpaid.Iamsureyouwillagreethatwehaveshowneveryconsiderationandnowyoufailtoreplytoourearlierrequestsforpayment,Iamafraidyouleaveusnochoicebuttotakeotherstepstorecovertheamountdue.Wearemostreluctanttodoanythingfromwhichyourcreditandreputationmightsufferandevennowwepreparetogiveyouafurtheropportunitytoputthematterright.Wethereforeproposetogiveyou15daystoclearyouraccount,Yoursfaithfully,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，只能采纳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。AletterofdelinquencyTowhomitmayconcernWearegladtoinformyouthatyourcompanyhassignedaleasecontractonthe****exibitionin****(year)andleased****fromourcompanyandyouhaveagreedtothepayustheamountdueat***,butwefailtoreceiveyourpayment,we'dlikeyoutoeffectthepaymentassoonaspossible.kindlyfaxusorsendbyemailtheevidenceofremittancewhenyoufinishyourpayment.yourssincerelyABCcompany4.急求催促付款英语范文,谁有外贸催款经验的,谢谢了DearAccountingManager:Thisisjusttoremindyouthaty