寫明是你們合作的哪一項(xiàng)目的款項(xiàng)!款項(xiàng)總數(shù)是多少!結(jié)尾:望貴司收到此函后，能盡快核對(duì)，并按合同規(guī)定時(shí)間支付相應(yīng)款項(xiàng)。(最后要寫上:祝商祺)!然后寫上你們公司名稱,日期,再蓋上章就可以了!至于英文的我就不懂了!!

函XXX公司領(lǐng)導(dǎo)：貴公司與我公司長(zhǎng)期以來一直本著互惠互利，雙方共贏的精神友好的合作著。但是近期貴公司已拖欠我公司貨款數(shù)月，違反了雙方的合作原則，也影響了我公司的資金周轉(zhuǎn)，故發(fā)此函望貴公司能在本月將應(yīng)結(jié)貨款全部結(jié)清

先寫清楚雙方的公司稱，以及哪批貨款的欠款單號(hào)和金額。最后還要寫清楚雙方約定的付款日期是哪天，催款函有提前告知客戶的功能，也有拖欠不付實(shí)際催款的功能。具體的要看公司的實(shí)際情況而定。催款函，是不打官司、不仲裁而催

寫此類催款函要求文字簡(jiǎn)練、意思清楚;同時(shí)要求語(yǔ)氣誠(chéng)懇、體貼，彬彬有理。不可輕易懷疑對(duì)方故意拖欠不付，以免傷害對(duì)方感情，不利于達(dá)到索款的目的，或妨礙以后的業(yè)務(wù)。對(duì)于某些屢催不付，故意逃款的客戶，語(yǔ)氣則要強(qiáng)硬，措辭

向客戶要款的函電怎么寫

催款函模板：致***公司：首先非常感謝貴公司與我司長(zhǎng)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(yīng)當(dāng)在***年**月**日之前支付

公司催款函范文1 ___有限公司：現(xiàn)就貴司未及時(shí)支付我司工程進(jìn)度款一事向貴司致函如下:201_年__ 月__ 日，貴司與我司簽訂了《___ (一期)工程室外鋅鋼欄桿制作安裝合同》。雙方約定,我司應(yīng)于每月__日前上報(bào)完成工程

催款函范文 萬能模板

一份完美的催款函，有時(shí)可以起到意想不到的效果；有時(shí)可以把錢要回來，有時(shí)可以作為訴訟過程中的有力證據(jù)。書寫一份完美的催款函是維護(hù)保障自己財(cái)產(chǎn)權(quán)益的有益方式，是通過書面方式表達(dá)去主張權(quán)利的有效操作，但怎么寫！怎

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 overd

（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 t

1.外貿(mào)催款信怎么開頭 Again we call your attention to your payment due April 30.We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal

如何寫外貿(mào)催款信

問題六：催款函英文怎么譯 Letter to Request Payment 不過

發(fā)催款函，英語(yǔ)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

發(fā)催款函，英語(yǔ)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

允許分批裝船 partial shipment not allowed partial shipment not permitted partial shipment not unacceptable 如何寫外貿(mào)催款信相關(guān) 文章 : ★ 外貿(mào)催款函范例 ★ 公司催款函 ★ 外貿(mào)函電中英文范文怎么寫 ★ 信用卡催款函范文

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 overd

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

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 overd

催款函英文范文

　　 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
（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(hào)賬單 　　鑒于貴方總是及時(shí)結(jié)清項(xiàng)目，而此次逾期一個(gè)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(shí)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(chéng)的xxx 　　（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 welcome 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：把商務(wù)英語(yǔ)頁(yè)面加入收藏夾 　　第8756號(hào)賬單 　　未見貴方對(duì)我們9月8日來信要求結(jié)算一事之回復(fù)。我們?cè)俅蝸砗嵝奄F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(chéng)的xxx 　?。?）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(hào)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(fù)，對(duì)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(duì)貴方多方關(guān)照，但你們對(duì)我們先前的兩次詢函不作答復(fù)。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(yù)的任何事情。即使現(xiàn)在我們還準(zhǔn)備再給你們一次機(jī)會(huì)來挽回此事。因此，我們?cè)俳o你們15天時(shí)間來結(jié)清賬目。 　　外貿(mào)英語(yǔ)函電催款函典型句型 　　(1)The following items totaling $4000 are still open on your account. 　　你的欠款總計(jì)為4000美元。 　　(2)It 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(xiàng)。 　　(3)I’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(jì)劃，要知道，你的付款已經(jīng)逾期40多天了。 　　(4)We must now ask you to settle this account within the next few days.
催款告知函 　　_________(對(duì)方公司名稱)： 　　貴公司自___年__月__日至___年__月__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(yīng)在___年__月__日付清該款?，F(xiàn)貴公司已逾期__天仍未支付，嚴(yán)重影響了我公司的資金周轉(zhuǎn)和生產(chǎn)安排。 　　請(qǐng)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(hào)：______)。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(shí)可能造成貴公司不良影響并將有損貴公司誠(chéng)信形象。 　　故特此通知 　　______公司(印章) 　　______年___月___日 　　催款告知函 　　xxx(對(duì)方名稱); 　　現(xiàn)就貴方未及時(shí)支付我貨款(未按時(shí)償還欠款)一事向貴方致函如下： 　　xx年x月x日，貴方與我(或"經(jīng)協(xié)商達(dá)成口頭協(xié)議")簽訂了《xxxx合同》。雙方約定,貴方應(yīng)于貨到就付30%的貨款(貴方應(yīng)于xxxx年x月x日償還欠款xx元)。xx年x月xx日，我依約將貨物交給了貴司，然而貴方卻并未能按約定及時(shí)支付貨款,現(xiàn)共欠貨款xx元(然而貴方卻并未能按約定及時(shí)還款,現(xiàn)共欠款xx元)。 　　本人認(rèn)為，雙方既已有約在先，當(dāng)全力守信方能長(zhǎng)期友好合作，故特致函請(qǐng)貴方于xx年x月x日前將所欠款項(xiàng)支付我. 　　此致 　　敬禮 　　xxx 年月日 　　催款告知函 　　借款人___________ 擔(dān)保人__________ 　　借款人于_____年____月____日與本公司簽訂編號(hào)__________的借款合同，借款金額(大寫)：人民幣_(tái)_______ 。擔(dān)保人于_____年____月____日簽訂編號(hào)__________的《______合同》，為借款合同項(xiàng)下債務(wù)提供擔(dān)保。 　　截至_____年____月____日，借款人尚有本金(大寫)：人民幣_(tái)_______，利息________，罰息________，逾期_____日未歸還。本公司將根據(jù)借款合同中相應(yīng)規(guī)定，按合同約定利率上浮_____收取逾期罰息。請(qǐng)借款人積極籌措資金，盡快歸還。 　　特此通知。 　　貸款人： 　　_____年____月____日 　　借款人：________ 擔(dān)保人： ________ 　　經(jīng)辦人 ：________ 經(jīng)辦人：________ 　　_____年____月____日 _____年____月____日 　　此通知由借款人、擔(dān)保人簽收后，借、貸、擔(dān)保人各留存一份。
　　催款函的作用是很大的，通常是在交款單位未按時(shí)交款時(shí)使用。下面是由我為大家整理的“催款函格式及范文”，僅供參考，歡迎大家閱讀。 　　催款函格式 　　一、催款函應(yīng)包括以下內(nèi)容 　　1.欠款方名稱。 　　2.欠款事項(xiàng)。 　　3.欠款時(shí)間。 　　4.欠款原因。 　　5.欠款金額。 　　6.發(fā)票編號(hào)。 　　7.催款方的銀行賬號(hào)。 　　8.最后付款期限。 　　二、催款方的信息要明確方便欠款方還款，包括以下 　　1.催款方的聯(lián)系人。 　　2.聯(lián)系電話。 　　3.聯(lián)系地址。 　　三、催款的語(yǔ)氣，根據(jù)催款性質(zhì)不同，注意如下 　　1.通知欠款方并告知付款時(shí)間將要到或已經(jīng)到，讓對(duì)方企業(yè)準(zhǔn)時(shí)付款。此時(shí)是通知性質(zhì)，催促語(yǔ)氣不宜強(qiáng)烈。 　　2.欠款方未按時(shí)付款或已長(zhǎng)時(shí)間拖延付款，收款方不僅是通知，更有嚴(yán)重警告的意思，催促語(yǔ)氣比前者強(qiáng)烈，催款的內(nèi)容、時(shí)間更為明確。 　　3.出于保持催款單位與欠款方的友好合作關(guān)系，催款函可以分階段發(fā)出，如第一階段予以提醒，第二階段直接催款，第三階段“最后通牒”。 　　4.尾部寫明催款方的處理意見在催款函尾部可以增加欠款方經(jīng)催款函提醒仍不付款，催款方可根據(jù)相關(guān)規(guī)定（如合同約定、銀行規(guī)定）加收罰金，或是通過法律途徑解決付款事宜。 　　催款函范文（一） ______________（對(duì)方公司名稱）（對(duì)方老板姓）總（或職務(wù)名）： 　　現(xiàn)就貴司拖欠我司______________款一事向貴司致函如下： 　　__________年__________月__________日，貴司與我司（或＂經(jīng)協(xié)商達(dá)成口頭協(xié)議＂）簽訂了《____________________合同》，雙方約定，貴司應(yīng)于__________年__________月__________日支付我司__________款__________元，余款于__________年__________月__________日之前付清。貴司也曾于__________年__________月__________日支付了部分款項(xiàng)，但從__________年__________月__________日后，貴司便未再按約定支付，現(xiàn)累計(jì)已欠__________元，顯已違約。 　　鑒于雙方此前的合作關(guān)系較好，現(xiàn)特致函請(qǐng)貴司于__________年__________月__________日前將所欠款項(xiàng)支付我司。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(shí)，貴公司可能要承擔(dān)訴訟而帶來的更大損失。 　　此致 敬禮！ 　　________________________________公司 　　__________年__________月__________日 　　 催款函范文（二） __________廠并__________廠長(zhǎng)： 　　貴廠與本公司于__________年__________月__________日簽訂了一份《____________________租賃合同》，約定我公司將____________________房屋出租給貴廠使用，貴廠按__________元/月支付租金。按該合同的約定，貴廠應(yīng)于__________年__________月__________日合同到期之日搬離，然而合同到期后，貴廠并未搬離，且__________年__________-__________月的租金__________元至今也未支付?，F(xiàn)特致函貴廠，請(qǐng)于__________年__________月__________日之前一次性支付所欠的租金。否則，視為貴廠自愿放棄在所租本公司房屋內(nèi)的財(cái)產(chǎn)，本公司將進(jìn)行清場(chǎng)，同時(shí)，本公司將根據(jù)情況依法追究貴廠的法律責(zé)任。 　　此致 敬禮！ 　　________________________________公司 　　__________年__________月__________日 　　催款函范文（三） 致____________________： 　　敬啟者： 　　感謝貴公司對(duì)本公司的信任，委托本公司發(fā)布廣告。根據(jù)貴公司與本公司__________年__________月__________日簽訂的《____________________》（以下簡(jiǎn)稱合同），貴公司應(yīng)于__________年__________月__________日支__________款￥__________元。 　　我司已經(jīng)嚴(yán)格按照合同約定履行義務(wù)，但貴公司依約支付廣告費(fèi)，尚欠廣告費(fèi)__________元，至__________年__________月__________日已逾期__________天，依照合同__________條約定您應(yīng)當(dāng)支付違約金__________元。以上款和滯納金或違約金總計(jì)__________元。 　　本公司信賴貴公司享有良好信譽(yù)，十分珍視與貴公司的合作關(guān)系，在付款期限上已給予足夠?qū)捪?，但資金不能及時(shí)收回已給本公司造成困難，現(xiàn)不得不特致函貴公司，以期通過友好協(xié)商方式妥善解決此事，望貴公司安排資金，本月月底前結(jié)清前述款項(xiàng)。 　　此致 敬禮！ 　　________________________________公司 　　__________年__________月__________日
Dear Andy Burns, We have received the Sales Confirmations(No.DTC5210), and as stipulation in the Sales Confirmations you will open the L/C before Nov.25th,2008. But now the openning time is overdue,we still don't receive the L/C from your company. Please confirm if there is any problem. And I would like to remind you that our Notify bank is the " Bank of China Shanghai branch ", not the "Bank of China ". Please find this. Your mail reply will be highly appreciated. Best Regards Minghua Zhao
催客人下單成功的信件[外貿(mào)常用英語(yǔ)] Dear b, Glad you talk with you about the okoume plywood. We now decide to give you FOB lianyungang USD 0000 to make the first trial order .It is our best and last quotation .I will give you the USD $ bbb price’s quality ,you can check it ,I think it will be better than your current vendors quality . Okoume plywood MR glue BB/CC, poplar core, Thickness tolerance +/-0.5mm, M/C is below bb%, flat surface .WPF, I WPA standard. If you don’t try you will never know our quality level .you will increase your competitor‘s absolute advantage, they have our good quality and better prices, how can you compete with them? We really want to establish long-lasting business relationship with you, so we give you these best prices .you can compare with other suppliers now .you can ask your people to test the quality. Don’t miss this great opportunity .if you want to try, please tell me ASAP, because the prices will be higher USDb to 1b after September bbb I think your current vendors are small factories ,right ?so they have lower prices with lower quality .I think they have not stable and fixed quality .if they have better orders they will not do your orders . I am looking forward to hearing from your reply. bbb please make your decision ASAP. If you want to strengthen your competitive power, please don’t hesitate to ask me send the sales contract to you. May