lionel-酒局
《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$$ 80
,
000 you are still owing
。
We had hoped that you would
at least explain why the account continues to remain unpaid
。
I am sure you will agree that we have shown every consideration
and now you fail to reply to our earlier requests for payment
,
I am
afraid you leave us no choice but to take other steps to recover the
amount due
。
We are most reluctant to do anything from which your credit and
reputation might suffer and even now we prepare to give you a
further opportunity to put the matter right
。
We therefore propose to
give you 15 days to clear your account
,
Yours faithfully
,
xxx
催款函主题:三度索取欠款
如何做外贸
亲爱的先生:
第
8756
号账单
我们于
9
月
8
日及
9
月
18
日两次去函要求结付
80
,
000
美元欠款,单至今未收到贵方
任何答复,对此我们感到难于理 解。我们期望贵方至少得解释为什么账款至今未付。
我想你 们也明白我们对贵方多方关照,但你们对我们先前的两次询函不作答复。你们这样
做恐怕已经使我们别无 选取,只能采取其他步骤来收回欠款。
我们极不愿意做任何 损害你们信誉的任何事情。即使此刻我们还准备再给你们一次机会来
挽回此事。因此,我们再给你们15
天时光来结清账目。
英文催款函(二):
Dear ___________:
We have not received your payment for $$_________ 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$$ 80
,
000
。
No doubt
there is some special reason for delay in payment and we should wele
an explanation and also your remittance
,
Yours faithfully
,
xxx
催款函主题:再次索取欠款
亲爱的先生:
第
xxx
号账单
未见贵方对我们
9
月
8
日来信要求结算一事之回复。我们再次来函提醒贵方,欠款为
80
,
000
美元。毫无疑问,必须有特殊原因使贵方延误付款,我们期盼贵方说明原 因并寄上汇款。
怎样做外贸
你真诚的
xxx
英文催款函(四):
Dear Sir
,
Account No
。
3241
As you are usually very prompt in settling your accounts
,
we
wonder whether there is any special reason that we have not received
the payment of the above account already one month overdue
。
We think you may not have received the statement of account we
sent you on June 9 showing the balance of US$$10
,
000 you owe
。
We
send you a copy and hope it may have your early attention
。
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