-
外贸英语函电催款函范文
催款函是卖放在规定
期限内未收到货款,提醒或催促买方付款的函件。
写此类催款函要求文字简练、
p>
意思清楚;
同时要求语气诚恳、
体贴,
p>
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。总之索款要把握一个原则:既要达到索款目的,又要与客户保持友好关系。<
/p>
外贸英语函电:催款函范文实用范例
(
1
p>
)
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
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
催款函主题:索取逾期账款
亲爱的先生:
第
875
6
号账单
鉴于贵方总是及时结清项目,而此次逾期一个月仍未收到贵方
上述账目的欠款,我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们
8
月
30
日发
出的
80
,
000
美元欠款的账单。
现寄出一份,
并希望贵方及早处理。
p>
你真诚的
xxx
(
2
p>
)
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
-
-
-
-
-
-
-
-
-
上一篇:高考听力常见及高频单词(最完整)78278
下一篇:形容讲话内容的词语