逾期催客户付款外贸英文-外贸催客户付款的经典语录

在面对自己的合法权益被侵害的时候，我们就需要运用法律来保护自己的权益。如果您的合法权益正在遭受侵害，那么可以通过本篇文章了解的法律知识来保护自己的合法权益，希望能够对您遇到关于逾期催客户付款外贸英文的问题带来帮助。

　　外贸业务中，在与客户交易时，难免会遇到不在规定期限内付货款的客户。

这个时候就要用到催款函了下面是我给大家整理的一些英语范文，供大家参阅! 　　篇1 　　subject: Demanding Overdue Payment 　　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 overdue. 　　We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention. 　　Yours faithfully, 　　xxx 　　催款函主题：索取逾期账款 　　亲爱的先生： 　　第8756号账单 　　鉴于贵方总是及时结清专案，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。

　　我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。

现寄出一份，并希望贵方及早处理。

　　你真诚的xxx 　　篇2 　　Subject: Urging Payment 　　Dear Sirs, 　　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 doubt there is some special reason for delay in payment and we should wele an explanation and also your remittance, 　　Yours faithfully, 　　xxx 　　催款函主题：再次索取欠款 　　亲爱的先生： 　　第8756号账单 　　未见贵方对我们9月8日来信要求结算一事之回复。

我们再次来函提醒贵方，欠款为80，000美元。

毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。

　　你真诚的xxx 　　篇3 　　Subject: Insisting on Payment 　　Dear Sirs, 　　Account No.8756 　　It is very difficult to understand why we have not heard from you in reply to our two E mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid. 　　I 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 due. 　　We 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 right.We therefore propose to give you 15 days to clear your account, 　　Yours faithfully, 　　xxx 　　催款函主题：三度索取欠款 　　亲爱的先生： 　　第8756号账单 　　我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

我们希望贵方至少得解释为什么账款至今未付。

　　我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。

你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。

　　我们极不愿意做任何损害你们信誉的任何事情。

即使现在我们还准备再给你们一次机会来挽回此事。

因此，我们再给你们15天时间来结清账目。

　　外贸英语函电催款函典型句型 　　1The following items totaling $4000 are still open on your account. 　　你的欠款总计为4000美元。

　　2It is now several weeks since we sent you our first invoice and we have not yet received your payment. 　　我们的第一份发票已经寄出有好几周了，但我们尚未收到你的任何款项。

　　3I 39;m wondering about your plans for paying your account which,as you know,is now over 40 days ast due. 　　我想了解一下你的付款计划，要知道，你的付款已经逾期40多天了。

　　4We must now ask you to settle this account within the next few days. 　　请你务必在这几日内结清这笔账款。

。

（1）subject: Demanding Overdue Payment 　　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 overdue. 　　We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention. 　　Yours faithfully, 　　xxx 　　催款函主题：索取逾期账款 　　亲爱的先生： 　　第8756号账单 　　鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。

　　我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。

现寄出一份，并希望贵方及早处理。

　　你真诚的xxx 　　（2）Subject: Urging Payment 　　Dear Sirs, 　　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 doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance, 　　Yours faithfully, 　　xxx 　　催款函主题：再次索取欠款 　　亲爱的先生：把商务英语页面加入收藏夹 　　第8756号账单 　　未见贵方对我们9月8日来信要求结算一事之回复。

我们再次来函提醒贵方，欠款为80，000美元。

毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。

　　你真诚的xxx 　　（3）Subject: Insisting on Payment 　　Dear Sirs, 　　Account No.8756 　　It is very difficult to understand why we have not heard from you in reply to our two E mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid. 　　I 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 due. 　　We 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 right.We therefore propose to give you 15 days to clear your account, 　　Yours faithfully, 　　xxx 　　催款函主题：三度索取欠款 　　亲爱的先生： 　　第8756号账单 　　我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

我们希望贵方至少得解释为什么账款至今未付。

　　我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。

你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。

　　我们极不愿意做任何损害你们信誉的任何事情。

即使现在我们还准备再给你们一次机会来挽回此事。

因此，我们再给你们15天时间来结清账目。

　　外贸英语函电催款函典型句型 　　(1)The following items totaling $4000 are still open on your account. 　　你的欠款总计为4000美元。

　　(2)It is now several weeks since we sent you our first invoice and we have not yet received your payment. 　　我们的第一份发票已经寄出有好几周了，但我们尚未收到你的任何款项。

　　(3)I’m wondering about your plans for paying your account which,as you know,is now over 40 days ast due. 　　我想了解一下你的付款计划，要知道，你的付款已经逾期40多天了。

　　(4)We must now ask you to settle this account within the next few days.。

逾期催客户付款外贸英文，这个问题在上述文章当中已经给出了非常明确的解答，本文所提供的法律知识内容仅供参考，如果还有其他问题可以查阅本站其他法律知识。