【正文】 懇、體貼，彬 彬有理。對于某些屢催不付，故意逃款的客戶，語氣則要強硬，措辭堅決。外貿(mào)英語函電：催款函范文實用范例（1）subject: demanding overdue payment dear 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結(jié)清項目，而此次逾期一個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?，F(xiàn)寄出一份，并希望貴方及早處理。我們再次來函提醒貴方，欠款為80，000美元。你真誠的xxx（3）subject: insisting on payment dear sirs, account it is very difficult to understand why we have not heard from you in reply to our two 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 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 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 therefore propose to give you 15 days to clear your account, yours faithfully, xxx 催款函主題：三度索取欠款親愛的先生：第8756號賬單我們于9月8日及9月18日兩次去函要求結(jié)付80，000美元欠款，單至今未收到貴方任何答復(fù)，對此我們感到難于理解。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)。我們極不愿意做任何損害你們信譽的任何事情。因此，我們再給你們15天時間來結(jié)清賬目。（2）it is now several weeks since we sent you our first invoice and we have not yet received your ，但我們尚未收到你的任何款項。（4）we must now ask you to settle this account within the next few 。一、資金出借人、借款人、擔(dān)保人基本信息：（注：出借人即資金出借人、債權(quán)人，將約定金額的資金借給借款人（即資金借用人、債務(wù)人），借款人在約定期限內(nèi)償還該筆資金及相關(guān)利息和費用。借款期限自 年 月 日起至 年 月 日止。借款人承諾如果到期不能按約償還全部借款本息，則借款人應(yīng)向出借人支付違約金，違約金的標準為每逾期壹天支付人民幣 元（大寫），直至償還全部債務(wù)給出借人止，并自愿承擔(dān)出借人為實現(xiàn)債權(quán)而發(fā)生的費用（包括但不限于起訴費、財產(chǎn)保全費、評估費、拍賣費、公證費、公告費、送達費、執(zhí)行費、律師費、差旅費、通訊費、誤工費及其它手續(xù)費等）。擔(dān)保期限為借條出具之日起到借款償還期限屆滿后兩年時止。本確認條款的效力獨立于借條，借條無效不影響本確認條款的法律效力。然而貴方卻沒有按約定及時償還借款。如果對本函內(nèi)容有任何異議，請于三日內(nèi)向我書面提出，逾期視為同意。借款人應(yīng)于 年 月 日償還借款連同本息合計一共 元，人民幣大寫。本人認為，借條既已寫明約定，當全力守信，故特致函請貴方履行擔(dān)保責(zé)任，于 年 月 日前按照借條約定將借款人所借款項償還給我。第三篇：催款通知書催款通知書15篇現(xiàn)如今，很多地方都會使用到通知，通知大多屬于知照性的下行公文。催款通知書1致： 公司財務(wù)部貴公司下列欠款已經(jīng)超過預(yù)定結(jié)款期，請盡快安排匯款事宜：貨物名稱 規(guī)格數(shù)量金額發(fā)貨日期欠款期到期日超期天數(shù)合 計備注：我公司已是第次向貴公司催款貴公司已是第次未按協(xié)議約定按時結(jié)款有限公司財務(wù)部年月日詢證函致：下列數(shù)額出自本公司帳簿記錄，如與貴公司記錄相符，請在本函下端“數(shù)額證明無誤”處簽章確認?；睾埡?傳真至