英文催款函

时间：2024-12-06 12:14:26 雪桃催办函我要投稿

英文催款函（精选7篇）

　　催款函是一种商业文书，主要用于债权人向债务人提醒或催促其尽快支付逾期未付的款项。下面是小编为大家整理的英文催款函，供大家参考借鉴，希望可以帮助到有需要的朋友。

　　英文催款函 1

　　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

　　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

　　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

　　英文催款函 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

　　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。我们期望贵方至少得解释为什么账款至今未付。

　　我想你们也明白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取，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。即使此刻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天时光来结清账目。

　　英文催款函 4

Dear xx,

　　We are writing to remind you of an outstanding payment on your account. As of Date, the amount due is Amount.

　　This payment has been overdue for some time now, and we would appreciate your prompt attention to this matter. We understand that unforeseen circumstances may sometimes cause delays, but it is important that you settle this debt as soon as possible.

　　Failure to make payment within a reasonable time may result in further action being taken, including but not limited to the involvement of a collection agency or legal proceedings.

　　We value your business and would prefer to resolve this matter amicably. Please contact us at your earliest convenience to discuss payment arrangements.

　　Thank you for your attention to this matter.

　　Sincerely,

　　Your Company Name

　　英文催款函 5

Dear Sir，

　　As you are usually very prompt in settling your accounts， we wonder whether there is any special reason that we have not received the payment of the above account already one month overdue.

　　We think you may not have received the statement of account we sent you on June 9 showing the balance of US$10， 000 you owe. We send you a copy and hope it may have your early attention.

　　We hope your early reply.

　　Yours faithfully.

　　Smith

　　英文催款函 6

Dear Sirs,

　　This is a gentle reminder that the payment for the services rendered to you on [Service Date] remains unpaid. The invoice number is [Invoice Number], and the total amount due is [Total Amount].

　　We have not received any communication regarding the delay in payment, and we kindly request that you settle this matter as soon as possible.

　　If you have any questions or require further clarification, please let us know. Otherwise, we hope to receive your payment within the next [Number of Days] days.

　　Thank you for your understanding and cooperation.

　　英文催款函 7

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

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