英文催款函範本及通用句子

　　以下是CN人才公文網小編給大家介紹的英文催款函範本及通用句子，希望對大家有幫助。

　　英文催款函範本1

　　(1)subject insisting on payment

　　dearsirs,

　　acno.xxx

　　itis very difficult to understand why we have not heard youin 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 whythe ac continues to remain unpaid.

　　iam sure you will agree that we have shown every consideration and now you failto reply to our earlier requests for payment, i am afraid you leave us nochoice but to take other steps to recover the amount due.

　　weare most reluctant to do anything which yourcredit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right.we therefore propose to give you 15days to clear your ac,

　　yoursfaithfully,

　　xxx

　　催款函主題：三度索取欠款

　　親愛的先生：

　　第xxx號賬單

　　我們於9月8日及9月18日兩次去函要求結付80，000美元欠款，單至今未收到貴方任何答覆，對此我們感到難於理解。我們希望貴方至少得解釋為什麼賬款至今未付。

　　我想你們也知道我們對貴方多方關照，但你們對我們先前的兩次詢函不作答覆。你們這樣做恐怕已經使我們別無選擇，只能採取其他步驟來收回欠款。

　　你真誠的xxx

　　英文催款函範本2

　　(2)subject demanding overdue payment

　　dearsirs,

　　acno.xxx

　　asyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.

　　wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 80,000 you owe. we send you a copy and hope it mayhave your early attention.

　　yoursfaithfully,

　　xxx

　　催款函主題：索取逾期賬款

　　親愛的先生：

　　第xxx號賬單

　　鑑於貴方總是及時結清專案，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日發出的80，000美元欠款的`賬單。現寄出一份，並希望貴方及早處理。

　　你真誠的xxx