催款信常用语句及范文.docxVIP

催款信常用语句及范文 踏实做事。作为企业的员工，首先学好企业工作流程，做好本职工作。在日常工作实践中只有“责任在心，品质在行”的理念,才能保证工程质量。在今后的日子里，只有不断提高自己的综合素质，才能充分地把自身原有的理论知识与现场实际结合起来。要学会分解工作任务，确定责任主体，明确工作要求，密切配合协调，以求真务实的作风，精益求精的态度，做好各项工作。 一、 USEFUL EXPRESSIONS （常用语） 1. How to start your letter? 下面文中出现的“I”是“Interviewer”（主试人）的缩写，“C”（Candidate）代表应聘者、应试人。 　　About Your Technical Qualifications You have not responded in any way to our recent letters about your past due account. 我方之所以不回答对方辩友的问题是因为对方辩友一直没有回答我方的问题，如果对方辩友回答了我方的问题,我方自当回答对方辩友的问题。 We remind you once more of your open account that is now _____ days beyond our _____-day terms. Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay. We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us. 2. How to warn the recipient against further delay? You must realize that we cannot afford to carry this debt on our books any longer. Besides having good academic performance, I was actively involved in student activities. I was in charge of Student Welfare (生活委员) in my class, and in the Student union of our school. I enjoyed this position because what I did was very important to everybody, although it was mostly small details. Any further delay in paying your balance due cannot be accepted. You can no longer delay payment if you wish to keep your account open. Our next step is to take legal action to collect the money due us. This is unpleasant for both of us and is damaging to your credit rating. 3. How to specify your deadline or demand immediate payment? We must now insist that you send you payment within the next five days. Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt. If we do not receive remittance within five days from the above date, we will have