英文催款函的格式范文_八级真题英语作文2篇

作者:用户投稿 2022-08-09 08:07:44 阅读：220 点赞：0

关于”催款函“的英语作文范文2篇，作文题目：Collection letter。以下是关于催款函的八级英语范文，每篇作文均为真题范文带翻译。

高分英语作文1：Collection letter

How to start your letter how to start your letter? I'm writing to remind you that you haven't settled our invoice $for two months and we haven't received your payment of $yet. We want to remind you that you are in Metro Martin's account has expired. Can we draw your attention to the payment for the disk we delivered to you two months ago, we would like you to pay attention to the following shipping documents which have not been paid within the credit period allowed by our agreement. 英文催款函的格式范文_八级真题英语作文2篇

How to add more details, we enclose a copy of our US dollar bill for your convenience, a copy of the item is enclosed below for outstanding amounts on your account: the amount should be paid before [date] so that you can see that it is quite old. If you specify your request, please let us know when you will pay or at least start partial payment. Please use the attached If your check is in the mail, we say "thank you" no, if you can't pay the balance now, please handle it as soon as possible, please let us know that we will be happy to arrange the installment plan with you, which is beneficial for you and us to keep your credit account.

How often do you close your letter? We will be very grateful for your prompt payment Please let me know if I can help Thank you for your attention. For this matter, if you have already sent a check, we thank you for doing so. If you have sent your payment, please ignore this notice and accept our thanks II sample dear: we have not received your payment more than days.

Please check your records if you have After sending your payment, please ignore this notice and accept our heartfelt thanks for your payment, [name] [title] three tips in your first collection letter should be polite, persuasive, not threatening, including the necessary details: the amount owed by the customer, the length of time the bill is overdue, what specific actions should the customer take to encourage a quick response and contact bebec.

中文翻译：

如何开始你的信如何开始你的信我写信提醒你，你还没有结清我们的发票$已经两个月了，我们还没有收到你的$的付款我们想提醒你，你在Metro Mart的帐户已经过期了，我们可以请你注意吗两个月前我方交付给贵方的磁盘的付款，我方希望贵方注意下列货运单据，这些单据在我方协议允许的信用期限内未付。如何增加更多细节，随函附上我方美元账单副本，为贵方方便，随信附上该项目的副本一份以下所列为您账户上尚未结清的款项：该金额应在[日期]之前支付，以便您可以看到它是相当古老的如何指定您的请求请告知我们您何时付款或至少开始部分付款请使用随附的信封寄出您的支票$如果您的支票在邮寄中，我们说“谢谢您”不，如果你现在还不能付清余款，请你尽快处理好吗，请让我们知道，我们将很高兴与您安排分期付款计划，这对您和我们都是有利的保持您的信用帐户经常如何结束您的信我们将非常感谢您的迅速付款我们非常感谢您及时支付这笔款项请让我知道如果我可以帮助谢谢您的关注对于这件事，如果您已经寄出支票，我们感谢您这样做如果您已经发送您的付款，请忽略此通知并接受我们的感谢II样品亲爱的：我们没有收到您的付款超过天请检查您的记录，如果您已经发送您的付款，请无视此通知，接受我们对您的付款的衷心感谢，[姓名][职务]三提示在您的第一封催款信中要有礼貌，要有说服力，而不是威胁包括必要的细节：客户所欠的金额账单逾期的时间长度客户应该采取什么具体行动采取鼓励迅速反应和联系Bebec。

万能作文模板2：托收信

, subject: late payment is required dear sir, account NOA as you usually close your account quickly, we would like to know if there is any special reason why we have not received payment from the above account for more than one month. We think you may not have received the statement of balance in US dollars that you owe US $sent to you on August. We will send you a copy of it Dear sir, the account has not received any reply from our email requesting settlement in September.

Regarding the above account, we are writing again to remind you that there are still some special reasons for the delay in payment. We welcome your explanation and your remittance, your faithful, XXXXXX Subject: insist on payment dear sir, it is difficult for us to understand why we did not receive your letter. Our two e-mails of September 8 and September asked you to pay the US dollars you owed.

We hope you can at least explain why the account still fails to pay. I am sure you will agree that we have made every effort. Now that you have failed to respond to our previous payment request, I am afraid you have no choice.

In order to take other measures to recover the arrears, we are very reluctant to do anything that may damage your credit and reputation, even if we are ready to give you a further opportunity to correct this matter, so we suggest that you Days to close your account, yours faithfully, XXX the total amount of the following items is still in your account. It has been several weeks since we gave you the first invoice, and we have not received your payment. I'd like to know your payment plan.

You know, it's more than days now. We have to ask you to settle this account in the next few days.

中文翻译：

，主题：要求逾期付款亲爱的先生，账户NOA由于您通常很快结清账户，我们想知道是否有任何特殊原因，我们没有收到上述账户的付款，已经超过一个月了，我们认为您可能还没有收到我们xx月日寄给您的显示您所欠美元余额的对账单，我们给您寄去一份副本，希望您能早日注意到您忠实的，XXXXXX主题：催款亲爱的先生，账户还没有收到我们xx月份要求结算的电子邮件的任何回复关于上述账目，我们再次写信提醒您，仍欠金额为美元，毫无疑问，延迟付款有一些特殊原因，我们欢迎您的解释，也欢迎您的汇款，您忠实的，XXXXXX主题：坚持付款亲爱的先生，我们很难理解为什么我们没有收到您的来信我方xx月xx日和月日的两封电子邮件要求你方支付你方所欠的美元，我方希望你方至少能解释一下为什么该账户仍然不付款。我相信你方会同意，我们已尽一切努力，现在你方未能答复我方先前的付款要求，恐怕你方别无选择为了采取其他措施收回欠款，我们非常不愿意做任何可能损害你的信用和声誉的事情，即使现在我们准备给你一个进一步的机会来纠正这件事，因此我们建议给你几天的时间来结清你的帐户，你忠实的，xxx以下项目总计$仍然在你的帐户上自从我们给你方第一张发票到现在已经好几个星期了，我们还没有收到你方的付款。我想知道你方的付款计划，你方知道，现在已经超过天了，我们必须要求你方在今后几天内结清这笔账款。

满分英语范文3：催款函

Dear sir, we have received your letter of March and thank you for your request. We enclose a new invoice which has been issued under our invoice. As the payment is overdue for a long time, you can't find the invoice.

We would like to thank you for your timely processing of your payment.

中文翻译：