英文催款函范文

　　英文催款函怎么寫呢?那么，下面是小編給大家整理收集的英文催款函范文，供大家閱讀參考。

　　英文催款函范文1

　　Subject: Urging Payment Dear Sirs,

　　Dear Sirs,

　　Account No.xxx

　　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:

　　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

　　英文催款函范文2

　　subject: Demanding Overdue Payment

　　Dear Sirs,

　　Account No.xxx

　　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

【英文催款函】相關(guān)文章：

英文催款函范本10-19

英文催款函（精選7篇）12-06

英文版催款函（通用6篇）06-08

催款函范文06-26

企業(yè)催款函09-09

催款函格式11-05

個人催款函07-25

委婉的公司催款函09-11

催款函格式范文11-10

公司催款函范文10-03