能否提供一份很友好且客气的英语催款函，急？！！
发布网友
发布时间：2022-04-22 00:52
共3个回答
热心网友
时间：2023-09-18 22:46
I. SAMPLE
范文
Dear ___________:
We have not received your payment for $_________ which is over e for _______ days. Please check your records.
If you have already sent your payment, please disregard this notice and accept our thanks for your payment.
Sincerely yours,
_________[name]
_________[title]
III. TIPS
掌握写作要领
1. Be courteous in your first collection letter.
2. Be persuasive rather than threatening.
3. Include the necessary details:
The amount owed by the customer
The length of time the bill has been overe
What specific action the customer should take
4. Encourage prompt response and contact.
2> 怎样写第二或第三封英文催款信
1. How to start your letter?
Again we call your attention to
your payment e April 30.
We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:
Once again, we ask for your cooperation in paying your account which is now more than two months past e.
We have not received any response from you to the recent reminder we sent you on May 20 about your overe account.
You did not respond to our first reminder of your overe balance of $2578.50.
You have not answered my previous letters asking for payment on your $2578.50 purchase.
2. How to ask for an explanation?
Would you please let us have an explanation of why the invoice is still outstanding?
Please let us know why the balance has not been cleared.
We would like to know if there is a reason for your delay in paying your long overe account.
3. How to press for payment in a milder tone?
I am sure it is not your intention to ignore past e notices at the expense of your credit standing.
I am sure you are not intentionally trying to make our work difficult, but that's what it amounts to.
We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.
Perhaps you have overlooked these past e payments. It would be only fair to pay them now.
To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount e.
4. How to press for payment in a firm tone?
We can no longer allow this account to continue to go unpaid.
To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.
It is essential that this account be settled at once to avoid any problem with your credit standing.
In this case, we have no alternative but to withdraw credit privileges.
The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.
5. How to end your letter?
We would greatly appreciate your prompt payment.
We are counting on your cooperation in making a prompt payment.
Please send us your payment today, or at least let us know your reason for the delay.
Please restore our confidence in you and maintain your good credit rating by sending us your payment now. "
热心网友
时间：2023-09-18 22:47
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，并希望贵方及早处理。
你真诚的xxx
subject: Demanding Overe Payment
Dear Sirs,
Account No.8756
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 above account, already a month overe.
We think you may not have received the statement of account 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
参考资料：http://zhidao.baidu.com/question/4493249.html?fr=qrl3
热心网友
时间：2023-09-18 22:47
Give the money back to me~~~!!!
Or I'll kill you~!!!!!!
