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酒局英文催款函(范文5篇)精华版

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-01-20 16:40
tags:

lionel-酒局

2021年1月20日发(作者:题目的英文)


《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:





8756
号账单




我们于
9

8
日及
9

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:





xxx
号账单




未见贵方对我们
9

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

lionel-酒局


lionel-酒局


lionel-酒局


lionel-酒局


lionel-酒局


lionel-酒局


lionel-酒局


lionel-酒局



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