外贸催款英文范文

Bill You must pay for 1500 dollars ,The check No. is 4718 .

外贸英语(Foreign trade English)，外贸为商务英语范畴，确切的说是针对外贸行业的英语。接下来我为大家整理了催款信件常用英语表达，希望对你有帮助哦!

1. 开头语

1) You have not responded in any way to our recent letters about your past due account.

2) We remind you once more of your open account that is now 60 days beyond our terms.

3) Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

4) We urgently request that you immediately pay your balance of $10,000, which has been outstanding since March 8 despite several notices from us.

2. 警告收信人不得拖延

1) This is unpleasant for both of us and is damaging to your credit rating.

2) Any further delay in paying your balance due cannot be accepted.

3) You can no longer delay payment if you wish to keep your account open.

4) Our next step is to take legal action to collect the money due us.

5)You must realize that we cannot afford to carry this debt on our books any longer.

3. 明确最后期限/要求立即付款

1) We must now insist that you send you payment within the next five days.

2) Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

3) If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

4) After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

4. 结束语

1) We look forward to your prompt payment.

2) Your immediate response is necessary.

3) Whether or not we take legal action is now your decision.

4) Please make every effort to ensure that we are not forced to take this drastic action.

5) We must hear from you at once to avoid further action.

这个催款邮件的话首先先问候一下客户询问客户最近在忙什么或者直接切入话题说现在汇款会得到一些什么东西

催款信中说什么理由

Would you please let us have an explanation of why the invoice is still outstanding?

Please let us know why the balance has not been cleared.

We would like to know if there is a reason for your delay in paying your long overdue account.

紧急催付信怎么写 网页链接

1.We cannot understand why your company has failed to repond to all our inquiries, because your account is seriously in arrears.

2. We are unwilling to accept any further orders from your company except on a cash basis until you have settled your past-due account of $5000.

最后通牒怎么写

1.This letter is to notify you that we have no choice but to put your delinquent account into the hands of our attorney if your check for $5000 is not received by August 10.

2. We are instructing our attorney to proceed with the collection of your overdue accout, now five months in arrears, in whatever manner may be deemed necessary to protect our interests.

外贸催款信怎么结尾

We would greatly appreciate your prompt payment.

We are counting on your cooperation in making a prompt payment.

Please send us your payment today, or at least let us know your reason for the delay.

Please restore our confidence in you and maintain your good credit rating by sending us your payment now.

另外需注意时间拖得越久，货款越难收回。

ds. It is the same today tha