最新商务英文催款函范文.docxVIP

最新商务英文催款函范文 nbsp; 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 overdue. Wethink 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 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: Urging Payment Dear Sirs, Account No.8756 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 welcome 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：把商务英语页面加入收藏夹 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，一定有特殊原因使贵方延 误付款，我们期待贵方说明原因并寄上汇款。 你真诚的xxx 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. Wehad hoped that you would at least explain why the account continues to remain unpaid. I amsure 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. Weare 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 115 days to clear your account, Yours faithfully, 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