① 英文信函翻譯 催款
Due to the longtime delay-paid, our company have to hold all the delivery unless you pay before this weekend.
② 幫忙寫一封催款的英文郵件
請問是否已經發過月結單和附帶補充說明的月結單？？
是新客戶還是老客戶？
能不寫催款信最好別寫，打個電話也行啊。
③ 急求催促付款英語範文，誰有外貿催款經驗的，謝謝了！
Subject:Invoice No.4718
Dear Accounting Manager:
This is just to remind you that yuor payment is overe .
Our invoice No.4718 for $1,500 has not been paid yet.
Please check your record, and let us know if you have any questions regarding this payment.
If payment has been made,please disregard this e-mail.
Thank you.
④ 請你以公司財務部的名義用英語給這家公司寫一封催款信。
reminder
i want my dam money back or else i'll take it from your daughter
還錢否則我找你女兒要
⑤ 外貿英語催款函的寫法，範文，怎麼寫英文催款信
催款不要寫信了，直接打電話就可以，或者語音聊天也可以。
⑥ 英語催款信的開頭怎麼寫
英文催款信的三種寫法：馬上結帳
A Letter to Urge Prompt Settlement
Dear Sirs,
We have received your letter of the 17th July with thanks.
We received payments of $275 on the 2nd July, and $525 on the 9th July respectively.This leaves a debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.
We enclose a statement for the period ending on the 31st July. We would appreciate a prompt settlement of this account.
Yours sincerely,
參考譯文：
我們已收到你們7月17日的來信，非常感謝。
我們分別在7月2日和7月9日收到275美元和525美元兩筆付款。這樣還剩下欠款余額320美元。我們想提醒你們，在你們6月22日的來信中，你們答應在6月底前付清欠款。
隨函附上到7月31日為止的結算表。我們將非常感謝你們迅速結清此賬。
英文催款信的三種寫法：支付逾期款
A Letter to Demand the Payment of Overe Account
Dear Sirs,
We have received your letter of March 2 with thanks.
As requested, we are enclosing a fresh invoice for our services offered on August 25, 1994, previously billed under our invoice No.829, which you could not find.
Since the account is long overe, we would very much appreciate your prompt processing of payment on your side.
Yours faithfully,
參考譯文：
我們已收到你們3月2日的來信，謝謝。
遵照你們的要求，我們隨函附上一份新的發票，即有關我們於1994年8月25日提供的服務，此前我們曾開出第829號發票，或許你們沒收到。
由於該款逾期已久，我們將萬分感謝你們立即處理付款事宜。
英文催款信的三種寫法：答復延期款
A Reply to a Customers Request for an Extension of Payment
Dear Sirs,
Thank you for your check for US3，500. The balance remaining on your account is now US$3，000.
We understand that you have come across some unexpected financial difficulties and note with e attention your request for an extension.
Considering our long-term business relations, we offer you the following payment plan: US$1 000 by the 15th of the month for the next three months.
If you have another plan in mind, please contact us by phone so that we may discuss it. Otherwise, we will expect your next check for US$1000 on December 15.
Sincerely yours,
參考譯文：
謝謝你們3 500美元的支票。現在你們賬上的欠款尚有3000美元。
我們理解你們遭遇未曾預料的財政困難，我們也及時注意到你們延期付款的請求。考慮到我們之間長期的業務關系，我們向你們提供如下支付計劃：在此後的三個月內，每月15日支付1000美元。
如果你們另有設想，請用電話與我們聯系，以便我們討論。否則，我們將在12月15日期待著你們下一張1000美元的支票。
⑦ 如何用英語委婉地向客戶催款
Could you please let me know when will
you arrange the payment? Our finance department is asking for update from
you.
你能告訴我你什麼時候安排付款嗎？我們財務部正在向你索取最新資料。
Hi my finance told me there is payment
that already eplease check and advise when you will be able to
paythanks for your help.
嗨，我的財務告訴我有付款已經到期,請檢查並告知您什麼時候可以付款。謝謝你的幫助。
Sir, now that our goods has been
ready,in order to aviod the inconvience of your schele,please led us know when
you will be able to pay so that we can diliver the goods in no time.
先生，現在我們的貨物已經准備好了，為了避免你的日程安排的不便，請讓我們知道當你將能夠支付，我們可以在任何時間交貨。
Send us the bank slip after you effect
the payment asap.
在你盡快付款後，把銀行水單寄給我們。
When can you pay back the money.
你們什麼時候可以還錢？
I have what I need to do recently, trouble you to pay back the money.
我最近有需要做的事情，麻煩你快點還錢
⑧ 如何寫英文催款通知書
給你舉幾封信函例子，（1）subject: Demanding Overe Payment
Dear Sirs,
Account No.8756
As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overe.
We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a 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號賬單
鑒於貴方總是及時結清項目，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
（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：
第8756號賬單
未見貴方對我們9月8日來信要求結算一事之回復。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並寄上匯款。
你真誠的xxx （3）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 e.
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復，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復。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。
我們極不願意做任何損害你們信譽的任何事情。即使現在我們還准備再給你們一次機會來挽回此事。因此，我們再給你們15天時間來結清賬目。
⑨ 能否提供一份很友好且客氣的英語催款函，急！！
I. SAMPLE
範文
Dear ___________:
We have not received your payment for $_________ which is over e for _______ days. Please check your records.
If you have already sent your payment, please disregard this notice and accept our thanks for your payment.
Sincerely yours,
_________[name]
_________[title]
III. TIPS
掌握寫作要領
1. Be courteous in your first collection letter.
2. Be persuasive rather than threatening.
3. Include the necessary details:
The amount owed by the customer
The length of time the bill has been overe
What specific action the customer should take
4. Encourage prompt response and contact.
2> 怎樣寫第二或第三封英文催款信
1. How to start your letter?
Again we call your attention to
your payment e April 30.
We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:
Once again, we ask for your cooperation in paying your account which is now more than two months past e.
We have not received any response from you to the recent reminder we sent you on May 20 about your overe account.
You did not respond to our first reminder of your overe balance of $2578.50.
You have not answered my previous letters asking for payment on your $2578.50 purchase.
2. How to ask for an explanation?
Would you please let us have an explanation of why the invoice is still outstanding?
Please let us know why the balance has not been cleared.
We would like to know if there is a reason for your delay in paying your long overe account.
3. How to press for payment in a milder tone?
I am sure it is not your intention to ignore past e notices at the expense of your credit standing.
I am sure you are not intentionally trying to make our work difficult, but that's what it amounts to.
We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.
Perhaps you have overlooked these past e payments. It would be only fair to pay them now.
To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount e.
4. How to press for payment in a firm tone?
We can no longer allow this account to continue to go unpaid.
To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.
It is essential that this account be settled at once to avoid any problem with your credit standing.
In this case, we have no alternative but to withdraw credit privileges.
The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.
5. How to end your letter?
We would greatly appreciate your prompt payment.
We are counting on your cooperation in making a prompt payment.
Please send us your payment today, or at least let us know your reason for the delay.
Please restore our confidence in you and maintain your good credit rating by sending us your payment now. "