催款函范文一 催款函 □ □ □公司：于□年□月□日為止，我公司已為貴公司安裝了□□□，貨款金額計□ □ □ 萬元，發(fā)票編號為□ □ □ ?？赡苡捎谫F方業(yè)務(wù)過于繁忙，以致忽略承付。故特致函提醒，請即進行結(jié)算。如

Please restore our confidence in you and maintain your good credit rating by sending us your payment now. 外貿(mào)業(yè)務(wù)員常用外貿(mào) 英語口語 1. Do I have to make a reconfirmation? 我還要再確認嗎? 2. Is there any earlier

xxx 催款函主題：再次索取欠款 親愛的先生：第8756號賬單 未見貴方對我們9月8日來信要求結(jié)算一事之回復。我們再次來函提醒貴方，欠款為80，000美元。毫無疑問，一定有特殊原因使貴方延誤付款，我們期待貴方說明原因并寄上匯款。

xxx 催款函主題：再次索取欠款 親愛的先生：把商務(wù)英語頁面加入收藏夾 第8756號賬單 未見貴方對我們9月8日來信要求結(jié)算一事之回復。我們再次來函提醒貴方，欠款為80，000美元。毫無疑問，一定有特殊原因使貴方延誤付款，我們

xxx 催款函主題：再次索取欠款 親愛的先生：第8756號賬單 未見貴方對我們9月8日來信要求結(jié)算一事之回復。我們再次來函提醒貴方，欠款為80，000美元。毫無疑問，一定有特殊原因使貴方延誤付款，我們期待貴方說明原因并寄上匯款。

外貿(mào)催款函范文

外貿(mào)英語(Foreign trade English)，外貿(mào)為商務(wù)英語范疇，確切的說是針對外貿(mào)行業(yè)的英語。接下來我為大家整理了催款信件常用英語表達，希望對你有幫助哦!1. 開頭語 1) You have not responded in any way to our recent

Letter to Request Payment 不過一般我們不寫信的名稱，通常在Subject（主題）部分寫：Payment Request或者：Immediate Payment Request（請求立即付款）后者我們很少使用，都是碰上老不付款的客戶采用呢。

催款信常用表達 上次我們介紹了催款信的寫作原則，這次我們來看一些催款信常用的語言表達。1. 開頭語 1） You have not responded in any way to our recent letters about your past due account.2） We remind you onc

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時候安排付款嗎？我們財務(wù)部正在向你索取最新資料。

催款 [動] press for money;英 [pres fɔ:] 美 [prɛs fɔr]催逼; 敦促; 迫切要求; 缺少;

請問商務(wù)英語里催款怎么說?

2022年催款函范文(篇一)   ___公司:   我公司為你單位施工的.___樓已于20___年元月交工,截至20___年___月___日,貴公司尚欠工程款2500000元(大寫:貳拾伍萬元整)。請貴公司于七個工作日內(nèi)清償此項欠款,否則,

催款函 公司：截至***年**月31日，我公司帳面尚有貴公司欠款***元（大寫人民幣***元整）。按照與貴公司的有關(guān)合同協(xié)議的約定，貴公司應當在***年**月**日之前支付上述款項，但我公司至今仍未受到該筆款項。因此，

催款通知優(yōu)秀范文1    ×××廠財務(wù)部：   你單位××年×月×日向我廠訂購×××，貨款計金額×××元，發(fā)票號為×

屆時可能給貴司造成不良影響并將有損貴司的誠信形象。特此函達！順頌商祺！___公司 ___年___月___日 2022商務(wù)英文催款函范文 (菁華1篇)（擴展3）——商務(wù)催款函通用版 (菁華1篇)

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 over

Please restore our confidence in you and maintain your good credit rating by sending us your payment now. 外貿(mào)業(yè)務(wù)員常用外貿(mào) 英語口語 1. Do I have to make a reconfirmation? 我還要再確認嗎? 2. Is there any earlier

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 a

商務(wù)英文催款函范文

發(fā)催款函，英語可選用：\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

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 d

例（1）催促馬上結(jié)賬 我們已收到你們7月17日的來信，非常感謝。我們分別在7月2日和7月9日收到275美元和525美元兩筆付款。這樣還剩下欠款余額320美元。我們想提醒你們，在你們6月22日的來信中，你們答應在6月底前付清欠款。

[動] press for money;英 [pres f?:] 美 [pr?s f?r]催逼; 敦促; 迫切要求; 缺少;問題二：請幫忙催款，英語怎么說？ Pls help us push the payment.問題三：怎么用英語很委婉的向客戶催款 Dear XX (客戶名

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時候安排付款嗎？我們財務(wù)部正在向你索取最新資料。

禮貌性催款英文郵件

外國人催款開始是用短信，郵件方式，一般不會直接打電話。不過也可以打，只不過打了人家也不可能馬上付款，所以最好是郵件。格式 或是對話內(nèi)容越簡單越好，多了反而不好。例如：Dear This is a reminder of a payment due

用正式的函件，禮貌地詢問即可。

You may refer to attached document for payment details.（有的客戶很忙，會對應多個開發(fā)商，最好把發(fā)票之類的資料附在附檔中）問題四：怎么用英語催國外客戶付款??？ 發(fā)催款函，英語可選用：Reminder of Payment（付款

hello sir ,Thanks for your order could you help to arrange the payment today ?THe total payment is us*** Thanks!我不知道你是這么收款？ TT ？信用卡？PAYPAL? 西聯(lián)？

ORDER EARLY TO SAVE TIME. PAY TOTAL SAMPLE FEE AND EXPRESS FEE

發(fā)催款函，英語可選用：\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 r

發(fā)催款函，英語可選用：Reminder of Payment（付款提醒函）Notice of Delinquent Payment（欠款通知）Notice of Overdue Payment（付款逾期通知）例：This is a reminder that your account balance of $<欠款額> was overdue

怎么用英語催國外客戶付款啊?

發(fā)催款函，英語可選用：\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 statement of account foryour reference.\x0d\x0aPlease arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.\x0d\x0aYour prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible.\x0d\x0aIf payment has recently been made, pleaseaccept our thanks and ignore this reminder.\x0d\x0a \x0d\x0a與國外客戶生意往來常會出現(xiàn)拖欠款項的情況。如果有相關(guān)合同條款，按合同條款辦。如果沒有，催款通行的做法是發(fā)30天、60天和90天的催款信。如果數(shù)額巨大，120天后可通過律師發(fā)律師信或追款公司追討所欠款項。
Kindly make the payment A.S.A.P. to avoid shipment delay. 一般不要用到收貨這個字眼，多用SHIPMENT運輸
　　外貿(mào)業(yè)務(wù)中，在與客戶交易時，難免會遇到不在規(guī)定期限內(nèi)付貨款的客戶。這個時候就要用到催款函了下面是我給大家整理的一些英語范文，供大家參閱! 　　篇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 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 　　催款函主題：索取逾期賬款 　　親愛的先生： 　　第8756號賬單 　　鑒于貴方總是及時結(jié)清專案，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?，F(xiàn)寄出一份，并希望貴方及早處理。 　　你真誠的xxx 　　篇2 　　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 wele an explanation and also your remittance, 　　Yours faithfully, 　　xxx 　　催款函主題：再次索取欠款 　　親愛的先生： 　　第8756號賬單 　　未見貴方對我們9月8日來信要求結(jié)算一事之回復。我們再次來函提醒貴方，欠款為80，000美元。毫無疑問，一定有特殊原因使貴方延誤付款，我們期待貴方說明原因并寄上匯款。 　　你真誠的xxx 　　篇3 　　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 　　催款函主題：三度索取欠款 　　親愛的先生： 　　第8756號賬單 　　我們于9月8日及9月18日兩次去函要求結(jié)付80，000美元欠款，單至今未收到貴方任何答復，對此我們感到難于理解。我們希望貴方至少得解釋為什么賬款至今未付。 　　我想你們也知道我們對貴方多方關(guān)照，但你們對我們先前的兩次詢函不作答復。你們這樣做恐怕已經(jīng)使我們別無選擇，只能采取其他步驟來收回欠款。 　　我們極不愿意做任何損害你們信譽的任何事情。即使現(xiàn)在我們還準備再給你們一次機會來挽回此事。因此，我們再給你們15天時間來結(jié)清賬目。 　　外貿(mào)英語函電催款函典型句型 　　1The following items totaling $4000 are still open on your account. 　　你的欠款總計為4000美元。 　　2It is now several weeks since we sent you our first invoice and we have not yet received your payment. 　　我們的第一份發(fā)票已經(jīng)寄出有好幾周了，但我們尚未收到你的任何款項。 　　3I'm wondering about your plans for paying your account which,as you know,is now over 40 days ast due. 　　我想了解一下你的付款計劃，要知道，你的付款已經(jīng)逾期40多天了。 　　4We must now ask you to settle this account within the next few days. 　　請你務(wù)必在這幾日內(nèi)結(jié)清這筆賬款。
　　 篇一：英文催款函 　　 　　Dear Sirs, 　　 　　Account No.8756 　　 　　As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue. 　　 　　We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 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 right.We therefore propose to give you 15 days to clear your account, 　　 　　Yours faithfully, 　　 　　xxx
問題一：商務(wù)英語：催款英語怎么說 催款 [動] press for money; 英 [pres f?:] 美 [pr?s f?r] 催逼; 敦促; 迫切要求; 缺少; 問題二：請幫忙催款，英語怎么說？ Pls help us push the payment. 問題三：怎么用英語很委婉的向客戶催款 Dear XX (客戶名）, Sorry to push you, but the outstanding payment has been delayed for xx(時間）,please help to check and arrange the payment as soon as possible. If you have any questions about this, please just let me know, your quick reply is very appreciated. You may refer to attached document for payment details.（有的客戶很忙，會對應多個開發(fā)商，最好把發(fā)票之類的資料附在附檔中） 問題四：怎么用英語催國外客戶付款?。? 發(fā)催款函，英語可選用： Reminder of Payment（付款提醒函） Notice of Delinquent Payment（欠款通知） Notice of Overdue Payment（付款逾期通知） 例： This is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference. Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable. Your prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible. If payment has recently been made, pleaseaccept our thanks and ignore this reminder. 與國外客戶生意往來常會出現(xiàn)拖欠款項的情況。如果有相關(guān)合同條款，按合同條款辦。如果沒有，催款通行的做法是發(fā)30天、60天和90天的催款信。如果數(shù)額巨大，120天后可通過律師發(fā)律師信或追款公司追討所欠款項。 問題五：欠款用英語怎么說 以下是跟OVERDUE有關(guān) 銀行資產(chǎn)負債表中英文對照 ============================== 184 長期應收票據(jù)及款項與催收帳款 long-term notes , accounts and overdue receivables 1841 長期應收票據(jù) long-term notes receivable 1842 長期應收帳款 long-term accounts receivable 1843 催收帳款 overdue receivables 1847 長期應收票據(jù)及款項與催收帳款-關(guān)系人 long-term notes, accounts and overdue receivables- related parties 1848 其它長期應收款項 other long-term receivables 1849 備抵呆帳-長期應收票據(jù)及款項與催收帳款 allowance for uncollectible accounts - long-term notes, accounts and overdue receivables 問題六：催款函英文怎么譯 Letter to Request Payment 不過一般我們不寫信的名稱，通常Subject（主題）部分寫：Payment Request或者：Immediate Payment Request（請求立即付款）后者我們很少使用，都是碰上老不付款的客戶采用呢。
　　I. USEFUL EXPRESSIONS 常用語 　　1. How to start your letter? 　　You have not responded in any way to our recent letters about your past due account. 　　We remind you once more of your open account that is now ____ days beyond our ____day terms. 　　Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay. 　　We urgently request that you immediately pay your balance of ______, which has been outstanding since _______[date] despite several notices from us. 　　2. How to warn the recipient against further delay? 　　You must realize that we cannot afford to carry this debt on our books any longer. 　　Any further delay in paying your balance due cannot be accepted. 　　You can no longer delay payment if you wish to keep your account open. 　　Our next step is to take legal action to collect the money due us. 　　This is unpleasant for both of us and is damaging to your credit rating. 　　3. How to specify your deadline or demand immediate payment? 　　We must now insist that you send you payment within the next five days. 　　Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt. 　　If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures. 　　After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency. 　　4. How to end your letter? 　　We look forward to your prompt payment. 　　Your immediate response is necessary. 　　Whether or not we take legal action is now your decision. 　　Please make every effort to ensure that we are not forced to take this drastic action. 　　We must hear from you at once to avoid further action. 　　II. SAMPLE 范文 　　Dear __________, 　　I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings. 　　This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection. 　　Yours sincerely, 　　_____________[name] 　　_____________[title] 　　III. TIPS 掌握寫作要領(lǐng) 　　1. Choose a firm tone for your letter. 　　2. Remind the recipient of your previous collection letters. 　　3. Remind the recipient of all the necessary details: 　　The amount owed by the recipient 　　The length of time the bill has been overdue 　　The additional amount of late charge if there is any 　　4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.
　　在日常的經(jīng)濟往來中，貸款是我們最常見的一種交易往來，但是當債務(wù)人遲遲不交還貸款時，我們就可以利用貸款催款函來進行催促。下面是由我為大家整理的“貨款催款函范文”，僅供參考，歡迎大家閱讀。 　　貨款催款函范文（一） 　?。ㄒ唬? ________公司： 　　于________年________月________日為止，我公司已為貴公司安裝了________，貨款金額計________萬元，發(fā)票編號為________。可能由于貴方業(yè)務(wù)過于繁忙，以致忽略承付。故特致函提醒，請即進行結(jié)算。如有特殊情況，請即與我公司________聯(lián)系，手機：________郵編：________地址：________。 　　特此函達 ________公司 ________年________月________日 　　（二） 致____________公司： 　　感謝貴公司對本公司的信任，委托本公司發(fā)布廣告。 　　本公司與貴公司_________年______月______日簽訂《_________________》（以下簡稱合同），合同約定：貴公司應于___________年_____月______日支付款￥________。 　　本公司已經(jīng)嚴格按照合同約定履行義務(wù)，但貴公司未支付______年________月________日款，計________年________月________日至今，貴公司逾期________天，依照合同約定貴公司應支付滯納金或違約金________元。以上款和滯納金或違約金總計________元。 　　本公司已多次向貴公司催款，但貴公司至今未付?，F(xiàn)致函貴公司，希望貴公司能遵守合同約定、履行合同義務(wù)，自收到此催款函之日起七日內(nèi)結(jié)清前述欠款。如屆時本公司未收到貴公司款項，本公司將不得不采取法律手段追索。 ________公司 ________年________月________日 　　貨款催款函范文（二） 　?。ㄒ唬? 致___________公司： 　　首先非常感謝貴公司與我司長期友好的合作，截至______年______月____日，我公司帳面尚有貴公司欠款________________元（大寫人民幣________________）。按照與貴公司的有關(guān)合同協(xié)議的約定，貴公司應當在________年______月_____日之前支付上述款項，但我公司至今仍未受到該筆款項。因此，特請貴公司能夠在近期內(nèi)及時向我公司支付上述款項，如貴司仍不能按期支付，我司將按有關(guān)規(guī)定（或約定）向貴司追索欠款利息，甚至采取相關(guān)法律措施，屆時，貴公司可能要承擔訴訟而帶來的更大損失。 　　此致 　　敬禮！ ________________公司 _________年______月________日 　?。ǘ? ______廠財務(wù)部： 　　你單位_____年____月____日向我廠訂購________________，貨款計金額___元，發(fā)票號為______，該貨款至今尚未支付給我廠，影響了我廠資金周轉(zhuǎn)。接到本通知后，請即結(jié)算，逾期按銀行規(guī)定加收_______%的罰金。如有特殊情況，望及時和我廠財務(wù)部______聯(lián)系。我廠地址：______，電話：______。 ______廠財務(wù)部（蓋章） _____年____月____日
　　下面是為大家整理的催款函的相關(guān)范文，歡迎瀏覽! 　　 催款函范文一 　　催款函 　　□ □ □公司： 　　于□年□月□日為止，我公司已為貴公司安裝了□□□，貨款金額計□ □ □ 萬元，發(fā)票編號為□ □ □ 。可能由于貴方業(yè)務(wù)過于繁忙，以致忽略承付。故特致函提醒，請即進行結(jié)算。如有特殊情況，請即與我公司 □□□ 聯(lián)系，手機：□□□ 郵編：□□□ 地址：□□□。 　　特此函達 　　我公司帳戶名稱：□□□□□□□□□□□ 　　開 戶 銀 行：□□□□□□□□□□□ 　　帳 號：□□□□□□□□□□□ 　　□□□□年□□月□□日 　　催款函范文二 　　請款函(針對首次催款或付款通知) 　　XXX(對方公司名稱)： 　　感謝貴司對我司的支持，選擇我司產(chǎn)品，與我司建立友好合作關(guān)系。 　　根據(jù)貴司與我司(或"經(jīng)協(xié)商達成口頭協(xié)議")簽訂《XXXX合同》，雙方約定,我司在交付產(chǎn)品后X日內(nèi)，貴司應付清貨款，現(xiàn)付款期將至(或付款期已過)，請貴司本著友好、誠信、互惠互利之原則盡快安排付款，。我司帳戶是(戶名：××××;開戶行：××××;帳號：××××)。 　　順祝商琪! 　　XXXXXX公司 　　年月日 　 　催款函范文三 　　催款函(針對直接催款的) 　　XXX(對方公司名稱)： 　　貴公司自 年 月 日至 年 月 的 日止尚欠我公司貨款共 元，根據(jù)貴我雙方所簽署的合同(或約定)，貴公司應在 年 月 日付清該款。現(xiàn)貴公司已逾期 天仍未支付，嚴重影響了我公司的資金周轉(zhuǎn)和生產(chǎn)安排。 　　請貴公司收到此通知書后 天內(nèi)將上述逾期未付的貨款匯付我公司帳戶(戶名：××××;開戶行：××××;帳號：××××)。否則，本公司將循法律途徑或委托相關(guān)追收人員上門催收解決，屆時可能造成貴公司不良影響并將有損貴公司誠信形象。 　　故特此通知。 　　祝： 　　商祺! 　　XXXXXX公司 　　年月日 　 　催款函范文四 　　催款函 　　****公司： 　　截至****年**月31日，我公司帳面尚有貴公司欠款****元(大寫人民幣****元整)。按照與貴公司的有關(guān)合同協(xié)議的約定，貴公司應當在****年**月**日之前支付上述款項，但我公司至今仍未受到該筆款項。因此，特請貴公司能夠在近期內(nèi)及時向我公司支付上述款項。 　　此致 　　****公司(印章) 　　****年**月**日 　　注：另外《催款函》的送達可以1、由企業(yè)派員上門送達，一式二份，在自留的原件上由欠款方簽收，或者由欠款方在《催款函》的復印件上簽收。2、可交由郵政掛號、速遞公司送達，在交寄單上注明請款或催款字樣，并真實填寫收款企業(yè)的名稱。