① 英文信函翻译 催款
Due to the longtime delay-paid, our company have to hold all the delivery unless you pay before this weekend.
② 帮忙写一封催款的英文邮件
请问是否已经发过月结单和附带补充说明的月结单？？
是新客户还是老客户？
能不写催款信最好别写，打个电话也行啊。
③ 急求催促付款英语范文，谁有外贸催款经验的，谢谢了！
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 请你以公司财务部的名义用英语给这家公司写一封催款信。
reminder
i want my dam money back or else i'll take it from your daughter
还钱否则我找你女儿要
⑤ 外贸英语催款函的写法，范文，怎么写英文催款信
催款不要写信了，直接打电话就可以，或者语音聊天也可以。
⑥ 英语催款信的开头怎么写
英文催款信的三种写法：马上结帐
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,
参考译文：
我们已收到你们7月17日的来信，非常感谢。
我们分别在7月2日和7月9日收到275美元和525美元两笔付款。这样还剩下欠款余额320美元。我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。
随函附上到7月31日为止的结算表。我们将非常感谢你们迅速结清此账。
英文催款信的三种写法：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,
参考译文：
我们已收到你们3月2日的来信，谢谢。
遵照你们的要求，我们随函附上一份新的发票，即有关我们于1994年8月25日提供的服务，此前我们曾开出第829号发票，或许你们没收到。
由于该款逾期已久，我们将万分感谢你们立即处理付款事宜。
英文催款信的三种写法：答复延期款
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$1000 on December 15.
Sincerely yours,
参考译文：
谢谢你们3 500美元的支票。现在你们账上的欠款尚有3000美元。
我们理解你们遭遇未曾预料的财政困难，我们也及时注意到你们延期付款的请求。考虑到我们之间长期的业务关系，我们向你们提供如下支付计划：在此后的三个月内，每月15日支付1000美元。
如果你们另有设想，请用电话与我们联系，以便我们讨论。否则，我们将在12月15日期待着你们下一张1000美元的支票。
⑦ 如何用英语委婉地向客户催款
Could you please let me know when will
you arrange the payment? Our finance department is asking for update from
you.
你能告诉我你什么时候安排付款吗？我们财务部正在向你索取最新资料。
Hi my finance told me there is payment
that already eplease check and advise when you will be able to
paythanks for your help.
嗨，我的财务告诉我有付款已经到期,请检查并告知您什么时候可以付款。谢谢你的帮助。
Sir, now that our goods has been
ready,in order to aviod the inconvience of your schele,please led us know when
you will be able to pay so that we can diliver the goods in no time.
先生，现在我们的货物已经准备好了，为了避免你的日程安排的不便，请让我们知道当你将能够支付，我们可以在任何时间交货。
Send us the bank slip after you effect
the payment asap.
在你尽快付款后，把银行水单寄给我们。
When can you pay back the money.
你们什么时候可以还钱？
I have what I need to do recently, trouble you to pay back the money.
我最近有需要做的事情，麻烦你快点还钱
⑧ 如何写英文催款通知书
给你举几封信函例子，（1）subject: Demanding Overe Payment
Dear Sirs,
Account No.8756
As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overe.
We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a and hope it may have your early attention.
Yours faithfully,
xxx
催款函主题：索取逾期账款
亲爱的先生：
第8756号账单
鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。现寄出一份，并希望贵方及早处理。
你真诚的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
催款函主题：再次索取欠款
亲爱的先生：
第8756号账单
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
你真诚的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
催款函主题：三度索取欠款
亲爱的先生：
第8756号账单
我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。我们希望贵方至少得解释为什么账款至今未付。
我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。
我们极不愿意做任何损害你们信誉的任何事情。即使现在我们还准备再给你们一次机会来挽回此事。因此，我们再给你们15天时间来结清账目。
⑨ 能否提供一份很友好且客气的英语催款函，急！！
I. SAMPLE
范文
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
掌握写作要领
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> 怎样写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. "