英文催款函范本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$80,000 you are still owing. we had hoped that you would at least explain whythe ac continues to remain unpaid.
iam sure you will agree that we have shown every consideration and now you failto reply to our earlier requests for payment, i am afraid you leave us nochoice but to take other steps to recover the amount due.
weare most reluctant to do anything which yourcredit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right.we therefore propose to give you 15days to clear your ac,
yoursfaithfully,
xxx
催款函主題：三度索取欠款
親愛的先生：
第xxx號賬單
我們于9月8日及9月18日兩次去函要求結(jié)付80，000美元欠款，單至今未收到貴方任何答復(fù)，對此我們感到難于理解。我們希望貴方至少得解釋為什么賬款至今未付。
我想你們也知道我們對貴方多方關(guān)照，但你們對我們先前的兩次詢函不作答復(fù)。你們這樣做恐怕已經(jīng)使我們別無選擇，只能采取其他步驟來收回欠款。
你真誠的xxx
英文催款函范本2
(2)subject demanding overdue payment
dearsirs,
acno.xxx
asyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.
wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 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
鑒于貴方總是及時結(jié)清項目，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
通用句子
(1)thefollowing items totaling $xxx are still open on your ac.
你的欠款總計為xxx美元。
(2)itis now several weeks since we sent you our first invoice and we have not yetreceived 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。
(3)i’m wondering about your plans for paying your ac which,as you know,isnow over xx 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xx多天了。
(4)wemust now ask you to settle this ac within the next few days.
請你務(wù)必在這幾日內(nèi)結(jié)清這筆賬款。
