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欠款親愛的先生:第8756號(hào)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)。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。我們希望貴方至少得解釋為什么賬款至今未付。你們這樣做恐怕已經(jīng)使我們別無選擇,只能采取其他步驟來收回欠款。即使現(xiàn)在我們還準(zhǔn)備再給你們一次機(jī)會(huì)來挽回此事。外貿(mào)英語函電催款函典型句型(1)The following items totaling 00 are still open on your 。(3)I’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。第四篇:外貿(mào)英語函電外貿(mào)英語函電10句話 you for your interest in our reply to your request, we enclose our illustrated catalogue and a pricelist showing details of our our clients are in urgent need for the goods, please see to it that you should deliver and insure the goods against All Risks within the time stipulated in the contract, or we will have to lodge a claim and reserve the right to cancel the have obtained your name and address through the Bank of China and understood that you would like to establish business relations with give you a general idea of the products we handle we enclose a plete set of leaflets showing specifications and means of shall place substantial orders with you provided your new products are excellent in quality and petitive in price..Please quote us your best CIF Shanghai prices, stating the earliest date of thank you for your quotation March 10 for 1,000 sets of Panasonic color regret that we are unable to consider your request for payment on D/A a rule, we ask for payment by L/ order to pave the way for your pushing the sale of our products in your market, we will accept the payment by D/P at sight as a special 800 bicycles under Contract 268 have been ready for shipment for quite some time, but we have not yet received your covering L/C to open the L/C as soon as possible so that we may effect shipment.第五篇:外貿(mào)英語函電、與電器行業(yè)有良好關(guān)系的公司作為你方在中國地區(qū)的總代理。We are grateful for your letter of September 5, asking whether we have agent stationery goods in your ,你方須保證不銷售其他廠的競爭性產(chǎn)品,也不向其他地方轉(zhuǎn)口我方的產(chǎn)品。一俟交易發(fā)展能令你我雙方滿意,我方才考慮此事