發(fā)催款函，英語(yǔ)可選用：Reminder of Payment（付款提醒函）Notice of Delinquent Payment（欠款通知）Notice of Overdue Payment（付款逾期通知）例：This is a reminder that your account balance of $<欠款額> was overdue

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a

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 __

英文催款書信 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

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。

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a r

怎么用英語(yǔ)催國(guó)外客戶付款?

1、E-mail一般使用非正式的文體，因此正文（Body）前的稱呼（Salutation）通常無(wú)須使用諸如Dear Mr. John之類的表達(dá)。在同輩的親朋好友或同事間可以直呼其名，但對(duì)長(zhǎng)輩或上級(jí)使用頭銜加上姓。YES：Tommy，或者M(jìn)r. Smith。2

Dear X,Thank you for your inquiry.Yes, we have this item in stock. How many do you want? Right now, we only have X lots of the X color left. Since they are very popular, the product has a high

Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world.Reports from users confirm what we knew before it was put on the market

Dearxxx, I have sent you email many times before but have not received any reply from you so I am guessing the emails have not reached you. Could you please drop me a short note if you receive this m

1. Landing the First Communication: Introduction Email to Potential Clients敲定第一次溝通:向潛在客戶發(fā)送電子郵件這封電子郵件用來(lái)介紹公司情況,關(guān)鍵是建立你在客戶心中專業(yè)的形象,并且提出溝通的邀請(qǐng)。Hi [Prospect],We’re a Y com

史上最全的外貿(mào)基本英文郵件模版

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a

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

Please restore our confidence in you and maintain your good credit rating by sending us your payment now. 外貿(mào)業(yè)務(wù)員常用外貿(mào) 英語(yǔ)口語(yǔ) 1. Do I have to make a reconfirmation? 我還要再確認(rèn)嗎? 2. Is there any earlier

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 so

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

求助,外貿(mào)英語(yǔ)催款郵件

Letter to Request Payment 不過(guò)一般我們不寫信的名稱，通常在Subject（主題）部分寫：Payment Request或者：Immediate Payment Request（請(qǐng)求立即付款）后者我們很少使用，都是碰上老不付款的客戶采用呢。

發(fā)催款函，英語(yǔ)可選用：Reminder of Payment（付款提醒函）Notice of Delinquent Payment（欠款通知）Notice of Overdue Payment（付款逾期通知）例：This is a reminder that your account balance of $<欠款額> was overdue

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。

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a r

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a r

You may refer to attached document for payment details.（有的客戶很忙，會(huì)對(duì)應(yīng)多個(gè)開發(fā)商，最好把發(fā)票之類的資料附在附檔中）問(wèn)題四：怎么用英語(yǔ)催國(guó)外客戶付款??？ 發(fā)催款函，英語(yǔ)可選用：Reminder of Payment（付款

5） This is unpleasant for both of us and is damaging to your credit rating.3. 明確最后期限/要求立即付款 1） We must now insist that you send you payment within the next five days.2） Unless I receive

怎么用英語(yǔ)催國(guó)外客戶付款啊?

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference.\x0d\x0aPlease arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.\x0d\x0aYour prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible.\x0d\x0aIf payment has recently been made, pleaseaccept our thanks and ignore this reminder.\x0d\x0a \x0d\x0a與國(guó)外客戶生意往來(lái)常會(huì)出現(xiàn)拖欠款項(xiàng)的情況。如果有相關(guān)合同條款，按合同條款辦。如果沒有，催款通行的做法是發(fā)30天、60天和90天的催款信。如果數(shù)額巨大，120天后可通過(guò)律師發(fā)律師信或追款公司追討所欠款項(xiàng)。
Kindly make the payment A.S.A.P. to avoid shipment delay. 一般不要用到收貨這個(gè)字眼，多用SHIPMENT運(yùn)輸
A letter of delinquency To whom it may concern We are glad to inform you that your company has signed a lease contract on the ****exibition in****(year) and leased **** from our company and you have agreed to the pay us the amount due at***,but we 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
Dear Sir/Madam, I am writing for a remittance application that was submitted on XXX (你之前發(fā)出匯款申請(qǐng)的日期). Since we have not received the amount applied, could you please kindly check and inform when the money was transferred? If the applicatoin has not been handled, please kindly make remittance promptly. 首先這封信寫得比較客氣，先假定對(duì)方已匯出，請(qǐng)對(duì)方告知匯出時(shí)間以查找。然后再說(shuō)如果申請(qǐng)還未處理那么請(qǐng)對(duì)方盡快匯出。
隨著互聯(lián)網(wǎng)應(yīng)用的不斷深入,電子郵件已經(jīng)成為人們?nèi)粘Ｉ钪胁豢苫蛉钡囊徊糠?那么你知道 外貿(mào)英語(yǔ) 郵件怎么寫嗎?下面我就和大家分享外貿(mào)英語(yǔ)郵件格式，來(lái)欣賞一下吧。 外貿(mào)英語(yǔ)郵件格式一 Dear purchasing manager, Hello,this Lily Lee from ___ company,our company is a professional __ manufacturer with years‘s e_perience.so we want to avail ourselves of opportunity establishing business relation with you. Please link our company web site:………….if you want to know more about our product.By the way,free sample are available. Thank you in advance! Best regards! ___ Company name: Tel:……. Fa_:……. MSN:………. Skype:……….. 外貿(mào)英語(yǔ)郵件格式二 Subject: Ask for your Help Dear Ms. Schaeffer: In our continued efforts to provide quality service and merchandise to valued clients like you, we would like your help in answering the attached survey. Each year we review our service and merchandise in order to meet our clients' needs. The client survey plays a major role in determining how we improve services and which line of goods we concentrate sales on ne_t year. By answering our survey, you will help us know how to serve you better. Also, as a gesture of our appreciation, we will send you a 10%-off voucher to use on your ne_t order with us. Could you please send back the survey with your comments on it before ne_t Friday? We understand you are very busy and appreciate your willingness to take the time to help us serve our clients better. Your comments are highly valued. Thank you. Sincerely yours, Sandy Fei Customer Service Manager 外貿(mào)英語(yǔ)郵件格式三 Hi Sir/Madam, Glad to hear that you’re on the market for furniture,we specialize in this field for 14 years,with the strength of ERU&USA ANTIQUE FURNITURE,with good quality and pretty competitive price. Also we have our own professional designers to meet any of your requirements. Should you have any questions,call me,let’s talk details. Best regards! Leon 外貿(mào)英語(yǔ)郵件格式 范文 相關(guān) 文章 ： ★ 外貿(mào)英語(yǔ)郵件格式范文 ★ 英文外貿(mào)郵件范文 ★ 外貿(mào)英語(yǔ)郵件建議全套 ★ 商務(wù)英語(yǔ)memo范文 ★ 商務(wù)英語(yǔ)report范文 ★ 回復(fù)客戶詢盤英文范文 ★ 給客戶發(fā)英文郵件范文 ★ 報(bào)價(jià)外貿(mào)郵件范文6篇 ★ 外貿(mào)英語(yǔ)口語(yǔ) ★ 外貿(mào)還價(jià)英文范文
　　外貿(mào)郵件怎么發(fā)? 下面是我為你整理的外貿(mào)郵件范文，希望對(duì)你有用! 　　外貿(mào)郵件范文1 　　主動(dòng)跟新買家建立聯(lián)系 　　Dear Mr. Jones: 　　We understand from your information posted on Alibaba.com that you are in the market for textiles. We would like to take this opportunity to introduce our company and products, with the hope that we may work with Bright Ideas Imports in the future. 　　We are a joint venture specializing in the manufacture and export of textiles. We have enclosed our catalog, which introduces our company in detail and covers the main products we supply at present. You may also visit our online company introduction at Http://www.howseek.com which includes our latest product line. 　　Should any of these items be of interest to you, please let us know. We will be happy to give you a quotation upon receipt of your detailed requirements. We look forward to receiving your enquires soon. 　　Sincerely, 　　John Roberts 　　對(duì)新買家要求建立業(yè)務(wù)聯(lián)系的回復(fù) 　　Dear Mr. Jones: 　　We have received your letter of 9th April showing your interest in our complete product information. 　　Our product lines mainly include high quality textile products. To give you a general idea of the various kinds of textiles now available for export, we have enclosed a catalogue and a price list. You may also visit our online company introduction at Http://www.howseek.com which includes our latest product line. 　　We look forward to your specific enquiries and hope to have the opportunity to work together with you in the future. 　　Sincerely,. 　　向老客戶介紹公司新的產(chǎn)品信息 　　Dear Mr. Jones: 　　We have refreshed our online catalog at http://www.howseek.com, and now it covers the latest new products, which are now available from stock. 　　We believe that you will find some attractive additions to our product line. Once you have had time to study the supplement, please let us know if you would like to take the matter further. We would be very happy to send samples to you for close inspection. 　　We will keep you informed on our progress and look forward to hearing from you. 　　Sincerely, 　　回復(fù)對(duì)某個(gè)產(chǎn)品的查詢 　　Dear Mr. Jones: 　　Thank you for your inquiry of 16 March. We are pleased to hear that you are interested in our product "toaster". 　　We've enclosed the photo and detailed information of the product for your reference: 　　Product: toaster 　　Specification: xxxxxxxxxxxxxxx 　　Package: 1pcs/box Price: 10usd/pcs 　　Payment: L/C 　　For purchase quantities over 1,000pcs of individual items we would allow you a discount of 1%. Payment is to be made by irrevocable L.C at sight. 　　We look forward to receiving your first order. 　　Sincerely, 　　無(wú)法提供對(duì)方查詢中所要求的產(chǎn)品時(shí) 　　Dear Mr. Jones: 　　Thank you for your enquiry of 12 March cate 9 cable. 　　We appreciate your efforts in marketing our products and regret very much that we are unable to supply the desired goods due to excessive demand. 　　We would, however, like to take this opportunity to offer the following material as a close substitute: 　　Cate 5, US$__ per meter FOB Shanghai, including your commission 2%. 　　Please visit our catalog at http://www.xxxxxxxxx.com for more information on this item. If you find the product acceptable, please email us as soon as possible. 　　Sincerely, 　　查詢對(duì)方公司的產(chǎn)品 　　Dear Sir or Madam: 　　We know that you are exporters of textile fabrics. 　　We would like you to send us details of your various ranges, including colors and prices, and also samples of the different qualities of material used. 　　We are volume dealers in textiles and believe there is a promising market in our area for moderately priced goods of this kind mentioned. 　　When quoting, please state your terms of payment and discount you would allow on purchases of quantities of not less than 1000 meters of individual items. Prices quoted should include insurance and freight to San Francisco. 　　Sincerely, 　　外貿(mào)郵件范文2 　　作為買家，認(rèn)為對(duì)方報(bào)價(jià)太高 　　Dear Mr. Jones, 　　We acknowledge receipt of both your offer of May 6 and the samples of Men's Shirts, and thank you for these. 　　While appreciating the good quality of your shirts, we find your price is rather too high for the market we wish to supply. 　　We have also to point out that the Men's Shirts are available in our market from several European manufacturers, all of them are at prices from 10% to 15% below the price you quoted.Such being the case, we have to ask you to consider if you can make reduction in your price, say 10%.As our order would be worth around US$50,000, you may think it worthwhile to make a concession. 　　We are looking forward to your reply, 　　Sincerely, 　　要求對(duì)方開立信用證 　　Dear Mr. Jones: 　　With reference to the 4,000 dozen shirts under our Sales Confirmation No.SX260, we wish to draw your attention to the fact that the date of delivery is approaching but up to the present we have not received the covering L/C. 　　Please do you utmost to expedite its establishment so that we may execute the order within the prescribed time. In order to avoid subsequent amendments, please see to it that the L/C stipulations are in exact accordance with the terms of the contract. 　　We look forward to receiving your favorable response at an early date. 　　Sincerely, 　　因?qū)Ψ轿茨苋缙谛庞米C而交涉 　　Dear Mr. Jones: 　　With reference to our Sales Confirmation No.825 dated August 10, 2002, we regret to say that your letter of credit has not yet reached us up to the time of writing. This has caused us much inconvenience as we have already made preparations for shipment according to the stipulations of the said Sales Confirmation. 　　You must be aware that the terms and conditions of a contract once signed should be strictly observed, failure to abide by them will mean violation of contract. If you refer to our Sales 　　Confirmation, you will see the clause reading: "The Buyer shall establish the covering Letter of Credit before 30th August, 2002, failing which the Seller reserves the right to rescind the contract without further notice." The goods you ordered have been ready for quite some time and the demand of late has been so great that we find it hard to keep them for you any longer. However, in consideration of our friendly business relations, we are prepared to wait for your L/C, which must reach us not later than October 5, 2002. If we again fail to receive your L/C in time, we shall cancel our Sales 　　Confirmation and ask you to refund to us the storage charges we have paid on your behalf. 　　Your cooperation in this respect will be appreciated. 　　Sincerely, 　　外貿(mào)郵件范文3 　　拒絕對(duì)方做獨(dú)家代理商的要求 　　Dear Mr. Jones: 　　Thank you for your letter of 15th September. 　　As we are now only at the get-acquainted stage, we feel it is too early to take into consideration the matter of sole agency. In our opinion, it would be better for both of us to try out a period of cooperation to see how things go. Also, it would be necessary for you to test the marketability of our products at your end and to continue your efforts in building a larger turnover to justify the sole agency arrangement. 　　We enclose our latest pricelist covering all the products we handle within the framework of your specialized lines. We look forward to hearing from you. 　　Sincerely, 　　處理對(duì)貨損的投訴 　　Dear Mr. Jones: 　　We have received your letter of 18th July, informing us that the sewing machines we shipped to you arrived in a damaged condition on account of imperfectness of our packing. Upon receipt of your letter, we have given this matter our immediate attention. We have studied your surveyor's report very carefully. 　　We are convinced that the present damage was due to extraordinary circumstances under which they were transported to you. We are therefore not responsible for the damage; but as we do not think that it would be fair to have you bear the loss alone, we suggest that the loss be divided between both of us, to which we hope you will agree. 　　Sincerely,
發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference.\x0d\x0aPlease arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.\x0d\x0aYour prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible.\x0d\x0aIf payment has recently been made, pleaseaccept our thanks and ignore this reminder.\x0d\x0a \x0d\x0a與國(guó)外客戶生意往來(lái)常會(huì)出現(xiàn)拖欠款項(xiàng)的情況。如果有相關(guān)合同條款，按合同條款辦。如果沒有，催款通行的做法是發(fā)30天、60天和90天的催款信。如果數(shù)額巨大，120天后可通過(guò)律師發(fā)律師信或追款公司追討所欠款項(xiàng)。
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。 Hi my finance told me there is payment that already due please check and advise when you will be able to pay thanks for your help. 嗨，我的財(cái)務(wù)告訴我有付款已經(jīng)到期,請(qǐng)檢查并告知您什么時(shí)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 schedule,please led us know when you will be able to pay so that we can diliver the goods in no time. 先生，現(xiàn)在我們的貨物已經(jīng)準(zhǔn)備好了，為了避免你的日程安排的不便，請(qǐng)讓我們知道當(dāng)你將能夠支付，我們可以在任何時(shí)間交貨。 Send us the bank slip after you effect the payment asap. 在你盡快付款后，把銀行水單寄給我們。 When can you pay back the money. 你們什么時(shí)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(diǎn)還錢