英文催款函范文多篇.doc

英文催款函范文多篇 英文催款函 　　英文催款函（一）： 　　Subject: Insisting on Payment 　　Dear Sirs， 　　Account No。8756 　　It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。 We had hoped that you would at least explain why the account continues to remain unpaid。 　　I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。[ 　　We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。We therefore propose to give you 15 days to clear your account， 　　Yours faithfully， 　　xxx 　　催款函主题：三度索取欠款 如何做外贸 　　亲爱的先生： 　　第xxx6号账单 　　我们于x月8日及x月18日两次去函要求结付xx，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15天时光来结清账目。 　　英文催款函（二）： 　　Dear ___________: 　　We have not received your payment for $_________ which is over due for _______ days。 Please check your records。 　　If you have already sent your payment， please disregard this notice and accept our thanks for your payment。 　　Sincerely yours， 　　_________[name] 　　英文催款函（三）： 　　Subject: Urging Payment 　　Dear Sirs， 　　Account No。xxx 　　Not having received any reply to our E-mail of September 8 requesting settlement of the above account， we are writing again to remind you that the amount still owing is US$ 80，000。 No doubt there is some special reason for delay in payment and we should wele an explanation and also your remittance， 　　Yours 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， 　　Account No。3241 　　As you are usually very prompt in settli