猎头做单学习资料.docVIP

一、 First reminder 首次催缴单 O对象：未付发票 Dear Sirs, We would like to inform you that the invoices detailed above and payable upon receipt are still outstanding to date. 我们想告诉你发票详细上述应缴接到尚未更新。 We would be grateful if you could check whether these invoices have already been processed and if you could ensure that payment reaches us as soon as possible. 我们将非常感激，如果你可以看看这些发票已作了处理，如果你能确保支付达到我们尽快进行。 If you have organized the payment, please ignore this reminder and accept our sincere apologies. 如果你已经组织发放，请忽视这一点提醒我们，并接受我们诚挚的歉意。 Yours sincerely. 此致。Signature of Assistant Accountant 签字助理会计师 第二次催缴单Object: Unpaid Invoices 对象：未付发票 Dear Sirs, We would like to remind you that according to our contract, all invoices must be paid upon receipt. 我们想提醒大家，根据我们的合约，所有的发票必须支付收据。 Our first reminder has been ignored. 我国首次催缴已不容忽视。 We would therefore be grateful if you could organize payment by return. 因此，我们将不胜感激，如果你可以组织缴纳的回报。 We look forward to hearing from you and to receiving your payment very shortly. 我们期待着听到来自你，并接受你的付款很快。 Yours sincerely. Signature of Assistant Accountant 三、 Last reminder 最后提醒Recorded delivery 记录派递Last reminder: Object Unpaid Invoices 最后提醒：对象未付发票 Dear sirs, Despite our last two reminders, we still haven’t received your payment regarding the above invoices. 尽管我们在过去两年催问，但我们仍然没有收到您的付款就上述发票。 We would appreciate if you could send us your payment as soon as possible. If we do not receive your settlement by return, we will have no other alternative than forwarding your file to our legal department and inform you that we can no longer accept credit reservation from you. 我们将会非常感激，如果你可以给我们您的付款尽快进行。如果我们不接受你的解决所回报，我们将别无选择，唯有转发你的档案，以我们的法律部门，并通知你，我们再也不能接受信用保留由你Yours sincerely. Signature of Assistant Accountant 商务英语中催款信的写法 怎样写第一封催款信？ 　　1. How to start your letter? 　　I am writing to remind you that you have not settled our invoice #________ for $________. 　　It has been two month