英文版催款函【通用5篇】

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英文催款函【第一篇】

dearsirs,

o.

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,

亲爱的先生：

第号账单

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

英文版催款函【第二篇】

Dear Sirs,

We are writing to notify you that the invoice dated [Invoice Date] for the amount of [Total Amount] is now past the due date. The invoice number is [Invoice Number].

We have made several attempts to contact you regarding this matter, but we have not yet received your payment or a response to our previous correspondence. We would like to resolve this issue amicably and avoid any further escalation.

Please note that failure to make the payment in a timely manner may result in additional fees and/or legal action. We urge you to settle this matter as soon as possible.

If you have any questions or need assistance, please contact us immediately. We appreciate your prompt attention to this matter.

Thank you for your understanding.

Best regards

英文催款函【第三篇】

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, ***

范文网(FA

英文催款函【第四篇】

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【第五篇】

Dear Sirs,

Account

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,