例（1）催促馬上結(jié)賬 我們已收到你們7月17日的來(lái)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(lái)信中，你們答應(yīng)在6月底前付清欠款

外貿(mào)英語(yǔ)(Foreign trade English)，外貿(mào)為商務(wù)英語(yǔ)范疇，確切的說(shuō)是針對(duì)外貿(mào)行業(yè)的英語(yǔ)。接下來(lái)我為大家整理了催款信件常用英語(yǔ)表達(dá)，希望對(duì)你有幫助哦!1. 開(kāi)頭語(yǔ) 1) You have not responded in any way to our recent

（1）subject: Demanding Overdue 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 t

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時(shí)候安排付款嗎？我們財(cái)務(wù)部正在向你索取最新資料。

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 overd

篇一：英文催款函 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 a

寫(xiě)英文催款信的寫(xiě)法

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時(shí)候安排付款嗎？我們財(cái)務(wù)部正在向你索取最新資料。

問(wèn)題六：催款函英文怎么譯 Letter to Request Payment 不過(guò)

I. USEFUL EXPRESSIONS 常用語(yǔ) 1. How to start your letter?You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now __

英文催款信的三種寫(xiě)法：馬上結(jié)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 Jul

催款信常用表達(dá) 上次我們介紹了催款信的寫(xiě)作原則，這次我們來(lái)看一些催款信常用的語(yǔ)言表達(dá)。1. 開(kāi)頭語(yǔ) 1） You have not responded in any way to our recent letters about your past due account.2） We remind you onc

催款信件常用英語(yǔ)表達(dá)

fail to receive your payment, we'd like you to effect the payment as soon as possible.kindly fax us or send by email the evidence of remittance when you finish your payment.yours sincerely ABCcompany

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 d

英文催款信寫(xiě)作:馬上結(jié)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 r

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 d

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時(shí)候安排付款嗎？我們財(cái)務(wù)部正在向你索取最新資料。

禮貌性催款英文郵件

（1）subject: Demanding Overdue 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 t

xxx 催款函主題：再次索取欠款 親愛(ài)的先生：第8756號(hào)賬單 未見(jiàn)貴方對(duì)我們9月8日來(lái)信要求結(jié)算一事之回復(fù)。我們?cè)俅蝸?lái)函提醒貴方，欠款為80，000美元。毫無(wú)疑問(wèn)，一定有特殊原因使貴方延誤付款，我們期待貴方說(shuō)明原因并寄上匯款。

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 overd

篇一：英文催款函 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 a

催款函英文范文

Dear Sirs,Account No.*** 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 over

★ 信用卡催款函范文 ★ 外貿(mào)跟單人員年終總結(jié)范文 ★ 外貿(mào)跟單員個(gè)人的年度工作總結(jié)范文4篇 ★ 外貿(mào)銷(xiāo)售個(gè)人簡(jiǎn)歷范文,外貿(mào)銷(xiāo)售個(gè)人簡(jiǎn)歷模板5篇 ★ 標(biāo)準(zhǔn)外貿(mào)業(yè)務(wù)員辭職報(bào)告怎么寫(xiě) ★ 如何寫(xiě)一份地道的商務(wù)電子郵件 已贊過(guò) 已

催款函主題：再次索取欠款 親愛(ài)的先生：第8756號(hào)賬單 未見(jiàn)貴方對(duì)我們9月8日來(lái)信要求結(jié)算一事之回復(fù)。我們?cè)俅蝸?lái)函提醒貴方，欠款為80，000美元。毫無(wú)疑問(wèn)，一定有特殊原因使貴方延誤付款，我們期待貴方說(shuō)明原因并寄上匯款。你

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 overd

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 overd

篇一：英文催款函 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 a

商務(wù)英文催款函范文

英文催款信的三種寫(xiě)法：支付逾期款 A Letter to Demand the Payment of Overdue Account Dear Sirs,We have received your letter of March 2 with thanks.As requested,we are enclosing a fresh invoice for our services

禮貌性催款英文參考如下：1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時(shí)候安排付款嗎？我們財(cái)務(wù)部正在向你索取最新資料。

如果催收的是緊急款項(xiàng)，可在標(biāo)題前加上“緊急”二字。標(biāo)題下要注明編號(hào)，以便于查詢(xún)和聯(lián)系。 雙方單位的名稱(chēng)和賬號(hào)：要正確地寫(xiě)上催款單位和前款單位的全稱(chēng)和賬號(hào)。必要時(shí)候還應(yīng)該寫(xiě)上催款單位的地址、電話(huà)以及經(jīng)辦人的姓

外貿(mào)英語(yǔ)函電催款函典型句型 (1)The following items totaling $4000 are still open on your account.你的欠款總計(jì)為4000美元。(2)It is now several weeks since we sent you our first invoice and we have not yet

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 overd

1.外貿(mào)催款信怎么開(kāi)頭 Again we call your attention to your payment due April 30.We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal

如何寫(xiě)外貿(mào)催款信 1. How to start your letter? Again we call your attention to your payment due April 30. We again call your attention to the following invoices which, according to our records, are still unpaid well

如何寫(xiě)外貿(mào)催款信