催款英文经典句子？例（1）催促马上结账 我们已收到你们7月17日的来信，非常感谢。我们分别在7月2日和7月9日收到275美元和525美元两笔付款。这样还剩下欠款余额320美元。我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。那么，催款英文经典句子？一起来了解一下吧。

催收货款经典语句

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。

催账句子

（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。

跟客户催款经典的句子

英文催款书信

A Reply to a Customers Request for an Extension of Payment

Dear Sirs，

Thank you for your check for US3 500. The balance remaining on your account is now US$3 000.

We understand that you have come across some unexpected financial difficulties and note with due attention your request for an extension.

Considering our long-term business relations， we offer you the following payment plan： US$1 000 by the 15th of the month for the next three months.

If you have another plan in mind， please contact us by phone so that we may discuss it. Otherwise， we will expect your next check for US$1000 on December 15.

Sincerely yours，

参考译文：

谢谢你们3 500美元的支票。

催收英语

please do me favour,we have delivered the goods on No.2 and No.8 order on March,10th this year.but we didn't recieve the rest 40% final payment.please make sure for us that if you have the arrangement of payment recently.

年底催款经典句子

例（1）

催促马上结账

我们已收到你们7月17日的来信，非常感谢。

我们分别在7月2日和7月9日收到275美元和525美元两笔付款。这样还剩下欠款余额320美元。我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。

随函附上到7月31日为止的结算表。我们将非常感谢你们迅速结清此账。

A Letter to Urge Prompt Settlement

Dear Sirs,

We have received your letter of the 17th July with thanks.

We received payments of $275 on the 2nd July, and $525 on the 9th July respectively. This leaves a

debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June.

We enclose a statement for the period ending on the 31st July. We would appreciate a prompt settlement of this account.

Yours sincerely,

例（2）

要求支付逾期款

我们已收到你们3月2日的来信，谢谢。

以上就是催款英文经典句子的全部内容，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。内容来源于互联网，信息真伪需自行辨别。如有侵权请联系删除。