英文催款函(范文5篇)完美版.pdf

《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 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 ___________: Wehave 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 somespecial reason for delay in payment and we shoul