外貿(mào)英語函電催款函(存儲版)
【正文】 ive products of other factories, also not transit of our products to other ，我方暫不考慮。We learned that your pany is looking for a reliable, have good relations with the electrical industry pany as your sole agent in ，詢問我們是否在貴地已代理文具商品。我們極不愿意做任何損害你們信譽(yù)的任何事情?，F(xiàn)寄出一份，并希望貴方及早處理。即使現(xiàn)在我們還準(zhǔn)備再給你們一次機(jī)會來挽回此事。你真誠的xxx（2）Subject: Urging PaymentDear Sirs，Account Not having received any reply to our Email of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80, doubt there is some special reason for delay in payment and we should wele 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(jié)算一事之回復(fù)。外貿(mào)英語函電催款函典型句型（1）The following items totaling $4000 are still open on your 。毫無疑問，一定有特殊原因使貴方延誤付款，我們期待貴方說明原因并寄上匯款。不可輕易懷疑對方故意拖欠不付，以免傷害對方感情，不利于達(dá)到索款的目的，或妨礙以后的業(yè)務(wù)。外貿(mào)英語函電：催款函范文實(shí)用范例（1）subject: Demanding Overdue PaymentDear Sirs，Account As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you send you a copy and hope it may have your early faithfully，xxx催款函主題：索取逾期賬款親愛的先生：第8756號賬單鑒于貴方總是及時(shí)結(jié)清項(xiàng)目，而此次逾期一個(gè)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。我想你們也知道我們對貴方多方關(guān)照，但你們對我們先前的兩次詢函不作答復(fù)。m wondering about your plans for paying your account which,as you know,is now over 40 days ast ，要知道，你的付款已經(jīng)逾期40多天了。你真誠的xxx（3）Subject: Insisting on PaymentDear Sirs，Account It is very difficult to understand why we have not heard from you in reply to our two Email of 8th and 18th September for payment of the sum US$ 80,000 you are still had hoped that you would at least explain why the account continues to remain am sure you will agree that we have shown ever
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