(1)subject: Demanding Overdue Payment Dear Sirs,Account No.8756 As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have recei...
尊敬的___:自___年___月___日起,贵司陆续向我司购买___。但迄今为止,尚欠我公司货款共计***___元。根据贵我双方___年___月___日所签署的___合同约定,贵司应在___年___月___日前付清该款。现贵公司已逾期付款___日,严重影响了我司正常的生产经营。请贵司收到此函件后__...
催收信是卖放在规定期限内未收到货款,提醒或催促买方付款的函件。写此类信要求文字简练、意思清楚;同时要求语气诚恳、体贴,彬彬有理。不可轻易怀疑对方故意拖欠不付,以免伤害对方感情,不利于达到索款的目的,或妨碍以后的业务。对于某些屡催不付,故意逃款的客户,语气则要强硬,措辞坚决。总之索款要...
发催款函,英语可选用:\x0d\x0aReminder of Payment(付款提醒函)\x0d\x0aNotice of Delinquent Payment(欠款通知)\x0d\x0aNotice of Overdue Payment(付款逾期通知)\x0d\x0a例:\x0d\x0aThis is a reminder that your account balance of $ was overdue as of . Enclosed is a...
催款函的英文可以翻译为“Letter to Request Payment”。在撰写催款函时,需要注意以下几点:主题明确:在邮件的主题部分,可以注明“PaymentRequest”或“ImmediatePaymentRequest”,后者适用于长期拖欠款项的情况。开头直接切入主题:例如:“Dear [客户名], This letter serves to request immediate payment ...