篇一

外贸 英语 函电：催款函范文实用范例

　　(1)subject demanding overdue payment

　　Dear sirs,

　　AC no.8756

　　As you are usually very prompt in settling your acs, we wonder whether there is any special reason why we have not received payment of the above ac, already a month overdue.

　　We think you may not have received the statement of ac 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。

　　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

篇二

　　Subject: Urging Payment

　　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 wele 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，必须有特殊原因使贵方延误付款，我们期盼贵方说明原因并寄上汇款。 怎样做外贸

　　你真诚的xxx