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标题：外贸催款必备邮件英语
催款是外贸业务
的又一硬伤，跟大家分享怎么样给客户写催款邮件：
第一阶段
--
“友好的催付”
note
that your account, as shown on the attached
statement, is past due.
Your prompt
remittance will be appreciated.
请注意附件中的账
单时到期未付的款项。
如能尽快汇款，将不胜感激。
letter is sent to you as a reminder of
your account with us. Our invoice of
May 7, amounting to $$50000 is now due
for payment. We will be pleased to receive
your check for this amount.
此
信是对您账目的提醒。我们
5
月
7
日的发票金额为
50000
美元，现已到期
。如能尽快收到支票，我们将不胜感激。
your
check is already in the mail, you should disregard
this letter. If it is
not, please take
a moment to mail your check today.
如果您的支
票已经寄出，请忽略
此信。如果还没有寄出，请今日尽快安排寄出。
第二阶段
--
“强有力的催付”
are
disappointed that our letter and
statements to
you have
brought no reply.
我们寄给您的信和结算单至今都没有任何回复，对
此我们很失望。
we
draw
your
attention
to
the
amount
of
$$50000,
which
according
to
our
records
remains as yet unpaid ? Please let me
hear from you as soon as possible if there
is a problem I should know about.
请您注意下贵司金额为
50000
美金的款项，按照
我们
的财务记录，这笔款仍然还没有付清。
call
me
at
once
so
we
can
arrive
at
some
workable
agreement
to
settle
your
accou
nt.
请立刻给我致电，以便我们能达成可行的协议来解决您的账单。
< br>
第三阶段
--
“紧急催付”
cannot
understand
why
your
company
has
failed
to
respond
to
all
our
inquiries,
because your account is seriously in ar
rears.
我们不能明白为何贵司不回复我们的询
问信，因为
您的账单已经严重拖欠了。
2.
We
are
unwilling
to
accept
any
further
orders
from
your
company
except
on
a
cash
basis until you have
settled your past-due account of $$5000.
除非货到付现，我们公
司不愿意接受贵司任何订购，知道贵司将
500
美金的过期账单结算清楚。