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英文催款函 英文催款告知函格式篇一

dear sirs,

account no.

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 received the statement of account 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,

催款函主題：索取逾期賬款

親愛的先生：

第號賬單

鑒于貴方總是及時結(jié)清項目,，而此次逾期一個月仍未收到貴方上述賬目的欠款,，我們想知道是否有何特殊原因,。

我們猜想貴方可能未及時收到我們8月30日發(fā)出的80,000美元欠款的賬單。現(xiàn)寄出一份,，并希望貴方及早處理,。

你真誠的

英文催款函 英文催款告知函格式篇二

篇一：英文催款函

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 received the statement of account 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

篇二：英文催款函

subject: urging payment

dear sirs,account no.8756

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 welcome an explanation and also your remittance,yours faithfully,xxx

篇三：英文催款函

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 therefore propose to give you 15 days to clear your account,yours faithfully,xxx

英文催款函 英文催款告知函格式篇三

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 therefore propose to give you 15 days to clear your account,

yours faithfully,