英文催款函怎么寫

　　英文催款函怎么寫?那么，下面是CN人才公文網(wǎng)小編給大家整理收集的英文催款函相關(guān)范文，供大家閱讀參考。

　　英文催款函1

　　(1)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。現(xiàn)寄出一份，并希望貴方及早處理。

　　你真誠的xxx

　　英文催款函2

　　dearsirs,

　　acno.xxx

　　nothaving received any reply to our e-mail of september 8 requesting settlement ofthe above ac, we are writing again to remind you that the amount still owing isus$ 80,000. no doubt there is some special reason for delay in payment and weshould welcome an explanation and also your remittance,

　　yoursfaithfully,

　　xxx

　　催款函主題：再次索取欠款

　　親愛的先生：

　　第xxx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(fù)。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

　　英文催款函3

　　(3)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