Dear Sirs, Goods have been shipped. Details as per attached copy of B/L. You are thus kindly requested to transfer the payment ASAP to us as agreed. Your prompt attention will be highly appreciated. Best

thank you" "如有任何疑問(wèn)請(qǐng)通知我司" "If you have any questions please let me Division" "貨品已安排寄出 請(qǐng)盡快付款到我司中國(guó)香港戶口 銀行資料已在附件上付上" Goods have been arranged sent as soon as possi

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

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

Could you please make your payment as soon as possible?很正式了

英文問(wèn)題,關(guān)于跟客人要付款

如何開始通話 這樣： 撥號(hào)碼。當(dāng)有人回答時(shí)，說(shuō)：（您）：“Hallo, this is Coco Xu, calling from Beijing.Could I please speak to Nadia Lawrence?”如果您恰巧接通了要找的人，他們將會(huì)這樣說(shuō)：（他們）：“Yes,

學(xué)會(huì)打外貿(mào)電話是一項(xiàng)很重要的技能。接下來(lái)我為大家整理了外貿(mào)打電話英語(yǔ)口語(yǔ),希望對(duì)你有幫助哦! 要找的人不在 a: hello, this is carol. may i speak to miss chen? b: yes, one moment please. i'll get her for you.

1.首先要鼓起勇氣，先給自己打打氣，自己感覺(jué)很有勇氣的時(shí)候再給客人打。這樣不管是自己的語(yǔ)氣還是語(yǔ)調(diào)都比正常的時(shí)候好得多。2.看下電話類型：A.手機(jī)的話，一般是客戶本人接聽。那樣開始可以寒暄暖場(chǎng)下，然后在進(jìn)入主題，

8、電話的跟進(jìn) ，拉近與外貿(mào)客戶的關(guān)系，不一定每通電話都要談業(yè)務(wù)，先嘗試和對(duì)方做朋友，但切記的就是交朋友是要交心，要讓對(duì)方感覺(jué)到自己在關(guān)心對(duì)方而非在找好處。 9、作為一個(gè)銷售人員，如何做好工作時(shí)間以外的額外工作

5、當(dāng)我們收集夠外貿(mào)企業(yè)名單后，我們就要做電話銷售開發(fā)工作了。在給客戶打電話之前，除了電腦和電話設(shè)備外，還需要準(zhǔn)備好筆、記事本、還有就是準(zhǔn)備一面鏡子，放在桌面上，要隨時(shí)調(diào)整自己的狀態(tài)，保持微笑的狀態(tài)進(jìn)行打電話。

為外貿(mào)人列舉了一些英語(yǔ)電話的常用句式，在給買家打電話前，不妨多練習(xí)。開場(chǎng)話術(shù) Hi, it's 你的名字 from 你的公司. May I (please) speak to Mr.Smith?你好，我是x公司的xx，請(qǐng)問(wèn)您是Smith先生嗎？對(duì)方不在或正忙

如何打外貿(mào)的推銷電話

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

催款信的寫作要注意下面一些寫作要領(lǐng)：1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details：The amount owed by

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

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 ___ days beyond our ___-da

導(dǎo)語(yǔ)：催款也是銀行業(yè)務(wù)的一種，下面是我收集整理的'有關(guān)銀行催款的常用語(yǔ)句，歡迎參考!懇請(qǐng)速予匯款為荷。an early remittance will be appreciated.遲付的60美元，請(qǐng)速予寄下為荷。Please let us have your check for t

懇請(qǐng)速予匯款為荷。 來(lái)源：考試大 An early remittance will be appreciated. 來(lái)源：考試大 遲付的60美元, 請(qǐng)速予寄下為荷。 來(lái)源：考試大 Please let us have your check for the $60 now past overdue.有鑒于此

[動(dòng)] press for money;英 [pres f?:] 美 [pr?s f?r]催逼; 敦促; 迫切要求; 缺少;問(wèn)題二：請(qǐng)幫忙催款，英語(yǔ)怎么說(shuō)？ Pls help us push the payment.問(wèn)題三：怎么用英語(yǔ)很委婉的向客戶催款 Dear XX (客戶名

怎么用英語(yǔ)禮貌催款呢?

.Good luck XXX.催單雖不易，且催且珍惜，不要過(guò)度頻繁地催單，會(huì)導(dǎo)致客戶厭煩，而且你催單來(lái)來(lái)去去就那幾句。還不如多練練寫開發(fā)信呢。如果客戶暫時(shí)對(duì)你的產(chǎn)品不感興趣，最好就是一個(gè)月一封，希望對(duì)大家有幫助~

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)，以便于查詢和聯(lián)系。 雙方單位的名稱和賬號(hào)：要正確地寫上催款單位和前款單位的全稱和賬號(hào)。必要時(shí)候還應(yīng)該寫上催款單位的地址、電話以及經(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

寫此類催款函要求文字簡(jiǎn)練、意思清楚;同時(shí)要求語(yǔ)氣誠(chéng)懇、體貼，彬彬有理。不可輕易懷疑對(duì)方故意拖欠不付，以免傷害對(duì)方感情，不利于達(dá)到索款的目的，或妨礙以后的業(yè)務(wù)。對(duì)于某些屢催不付，故意逃款的客戶，語(yǔ)氣則要強(qiáng)硬，措辭

1.外貿(mào)催款信怎么開頭 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

如何寫外貿(mào)催款信

3.遇到喜歡的人已經(jīng)那么難了，遇到喜歡的東西就買了吧，庫(kù)存不等人，盡快拍下盡快帶走喲。針對(duì)下單還沒(méi)付款的客戶 1.對(duì)寶貝還有什么顧慮呢，看您似乎還有點(diǎn)下不了手呢，有什么疑問(wèn)可以隨時(shí)聯(lián)系我聊聊哦，我就是您堅(jiān)實(shí)的

催單的話術(shù)：1.親愛(ài)的，看您還沒(méi)有支付呢，這個(gè)寶貝在我們店鋪是爆款之一，很多買家都很喜歡這款寶貝，您眼光真不錯(cuò)，也不知道是什么原因?qū)е履鷽](méi)有完成付款呢？有需要我?guī)椭牡胤絾幔?.（如果客戶說(shuō)不想要了）我想請(qǐng)

Dear Brett,How are you? It it a little long time no contact.Today is the beginning of August.Wish good luck to you and your family, your business.As some of our customers want to catch thel chances to

1、可以用試探的方法去詢問(wèn)其實(shí)有很多外貿(mào)人根本沒(méi)有沒(méi)有辦法做到自然而然地讓自己的客戶下單，那么建議大家可以用試探的方法去詢問(wèn)，這樣來(lái)引導(dǎo)客戶下單。如果在引導(dǎo)的過(guò)程中，客戶已經(jīng)明確的告訴你數(shù)量以及要求，那么這個(gè)時(shí)候

外貿(mào)如何催客戶下單話術(shù)

ORDER EARLY TO SAVE TIME. PAY TOTAL SAMPLE FEE AND EXPRESS FEE

4、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。

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

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(méi)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)。


to see the bank-in status of the customers.
Dear XX, Sorry to tell you that according to our company regulation, goods can be sent only after receiving your money. But this time shipment is very urgent. Now I'm afraid if you transfer the money as planed time, we may fail to catch the ship. So could you pls transfer the money earlier this time? I will appreciate your help very much Best regards