向老板催款的好句子汇聚200句

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向老板催款的好句子汇聚200句

英文催款函范本及通用句子

以下是CN人才公文网小编给大家介绍的英文催款函范本及通用句子，希望对大家有帮助。

　　英文催款函范本1

(1)subject insisting on payment

dearsirs,

acno.xxx

itis very difficult to understand why we have not heard youin 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 whythe ac continues to remain unpaid.

iam sure you will agree that we have shown every consideration and now you failto reply to our earlier requests for payment, i am afraid you leave us nochoice but to take other steps to recover the amount due.

weare most reluctant to do anything which yourcredit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right.we therefore propose to give you 15days to clear your ac,

yoursfaithfully,

xxx

催款函主题：三度索取欠款

亲爱的先生：

第xxx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。

你真诚的xxx

　　英文催款函范本2

(2)subject demanding overdue payment

dearsirs,

acno.xxx

asyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.

wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 80,000 you owe. we send you a copy and hope it mayhave your early attention.

yoursfaithfully,

xxx

催款函主题：索取逾期账款

亲爱的先生：

第xxx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

　　通用句子

(1)thefollowing items totaling $xxx are still open on your ac.

你的`欠款总计为xxx美元。

(2)itis now several weeks since we sent you our first invoice and we have not yetreceived 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 ac which,as you know,isnow over xx 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xx多天了。

(4)wemust now ask you to settle this ac within the next few days.

请你务必在这几日内结清这笔账款。

英文催款函范文

英文催款函怎么写呢?那么，下面是小编给大家整理收集的英文催款函范文，供大家阅读参考。

　　英文催款函范文1

Subject: Urging Payment Dear Sirs,

Dear Sirs,

Account No.xxx

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:

第xxx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

　　英文催款函范文2

subject: Demanding Overdue Payment

Dear Sirs,

Account No.xxx

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xxx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

英文版催款函

想必大家都知道中文催款函，那么，今天，CN人才公文网小编给大家介绍的是英文版催款函，供大家阅读参考。

　　英文版催款函1

Dear Sirs,

Account No.****

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 **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention.

　　Yours faithfully,

　　***

　　英文版催款函2

Dear Sirs,

Account No.8756

　　Yours faithfully,

　　xxx

　　英文版催款函3

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

英文催款函怎么写

英文催款函怎么写?那么，下面是CN人才公文网小编给大家整理收集的英文催款函相关范文，供大家阅读参考。

　　英文催款函1

(1)subject demanding overdue payment

dearsirs,

acno.xxx

asyou are usually very prompt in settling your acs, we wonder whether there isany special reason why we have not received payment of the above ac, already amonth overdue.

wethink you may not have received the statement of ac we sent you on 30th augustshowing the balance of us$ 80,000 you owe. we send you a copy and hope it mayhave your early attention.

yoursfaithfully,

xxx

催款函主题：索取逾期账款

亲爱的先生：

第xxx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

　　英文催款函2

dearsirs,

acno.xxx

nothaving received any reply to our e-mail of september 8 requesting settlement ofthe above ac, we are writing again to remind you that the amount still owing isus$ 80,000. no doubt there is some special reason for delay in payment and weshould welcome an explanation and also your remittance,

yoursfaithfully,

xxx

催款函主题：再次索取欠款

亲爱的先生：

第xxx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