resistive英文催款函范文(5篇)

2021年1月20日发(作者：人无完人英语)


英文催款函范文

第一篇：




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。




英文催款函范文

第二篇：




Dear Sir
，




Account No
。
3241



As
you
are
usually
very
prompt
in
settling
your
accounts
，
we
wonder
whether
there
is any special reason that we have not received the payment of the above account
already one month overdue
。




We think you may not have received the statement of account we sent you on June
9 showing the balance of US$$10
，
000 you owe
。
We send you a copy and hope it may
have your early attention
。




We hope your early reply
。




Yours faithfully
。




Smith



【译文】




敬启者：




第
3241
号账单




鉴于贵方总是及时结清款项，
而此次逾期一个月仍未收到贵方上述账目的

欠款，
我们想
明白是否有何特殊原因。




我们猜想贵方可能未及时收到我们六月九日发出的一万美元欠款的账单。

现再寄出一
份，并期望贵方及早处理。




期盼早复。




你真诚的




Smith



英文催款函范文

第三篇：




subject demanding overdue payment



dear sirs
，




ac no
。
xxx



as you are usually very prompt in settling your acs
，
we wonder whether there
is any special reason why we have not received payment of the above ac
，
already a
month overdue
。




we
think
you
may
not
have
received
the
statement
of
ac
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
xxx
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
明白是否有何特殊原因。




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，并期望贵方及早处理。




你真诚的
xxx



【相关介绍】




英文催款函常用语句：




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