個(gè)人催款函范文_1

1、Word 文檔僅供參考個(gè)人催款函范文英文催款函范文【范文一】：逾期賬款（ 1） subject:DemandingOverduePayment DearSirs,AccountNo. Asyouareusuallyverypromptinsettlingyouraccounts,wewonderwhetherthereisanyspecialreasonwhywehavenotreceivedpaymentoftheaboveaccount,alreadyamonthoverdue.Wethinkyoumaynothavereceivedthestatementofaccountwesenty

2、ouonshowingthebalanceof$ youowe.Wesnedyouacopyandhopeitmayhaveyourearlattention.Yoursfaithfully,【譯文】：催款函主題：索取逾期賬款友愛(ài)的先生：第 8756 號(hào)賬單鑒于貴方總是及時(shí)結(jié)清項(xiàng)目， 而此次逾期一個(gè)月仍未收到貴方上述賬目的欠款， 我們想明白是否有何特別緣故。我們猜想貴方可能未及時(shí)收到我們 8 月 30 日發(fā)出的 80， 000 美元欠款的賬單?，F(xiàn)寄出一份，并希望貴方及早處理。你真誠(chéng)的（ 2） Subject:UrgingPayment DearSirs, AccountNo.8756Notha

3、vingreceivedanyreplytoourE-mailofSeptember8requestingsettlementoftheaboveaccount,w earewritingagaintoremindyouthattheamountstillowingisUS$80,000.Nodoubtthereissomespecialreasonfordelayinpaymentandweshouldwelcomeaneplanationandalsoyourremittance,Yoursfaithfully,【譯文】：催款函主題：再次索取欠款友愛(ài)的先生：第 8756 號(hào)賬單未見(jiàn)貴方對(duì)我

4、們9 月 8 日來(lái)信要求結(jié)算一事之回復(fù)。我們?cè)俅蝸?lái)函提醒貴方，欠款為80，000 美元。毫無(wú)疑咨詢(xún)，一定有特別緣故使貴方延誤付款，我們期待貴方講明緣故并寄上匯款。你真誠(chéng)的（ 3） Subject:InsistingonPayment DearSirs,AccountNo.8756Word 文檔僅供參考ItisverydifficulttounderstandwhywehavenotheardfromyouinreplytoourtwoE-mailof8thand18thSeptemberforpaymentofthesumUS$80,000youarestillowing.Wehadhoped

5、thatyouwouldatleaste plainwhytheaccountcontinuestoremainunpaid.Iamsureyouwillagreethatwehaveshowneveryconsiderationandnowyoufailtoreplytoourearlierrequ estsforpayment,Iamafraidyouleaveusnochoicebuttotakeotherstepstorecovertheamountdue.Wearemostreluctanttodoanythingfromwhichyourcreditandreputationmig

6、htsufferandevennowwe preparetogiveyouafurtheropportunitytoputthematterright.Wethereforeproposetogiveyou15dayst oclearyouraccount,Yoursfaithfully,【譯文】：催款函主題：三度索取欠款友愛(ài)的先生：第 8756 號(hào)賬單我們于 9 月 8 日及 9 月 18 日兩次去函要求結(jié)付80，000 美元欠款，單至今未收到貴方任何答復(fù)，對(duì)此我們感到難于理解。我們希望貴方至少得解釋什么緣故賬款至今未付。我想你們也明白我們對(duì)貴方多方關(guān)照，但你們對(duì)我們先前的兩次詢(xún)函不作答復(fù)。

7、你們?nèi)绱俗隹赡懿畈欢嗍刮覀儾粺o(wú)選擇，只能采取其他步驟來(lái)收回欠款。我們極不情愿做任何損害你們信譽(yù)的任何情況。即使現(xiàn)在我們還預(yù)備再給你們一次機(jī)會(huì)來(lái)挽回此事。因此，我們?cè)俳o你們15 天時(shí)刻來(lái)結(jié)清賬目?！痉段亩浚何锤栋l(fā)票一、 Firstreminder首次催繳單Object:Unpaidinvoices對(duì)象：未付發(fā)票DearSirs,Wewouldliketoinformyouthattheinvoicesdetailedaboveandpayableuponreceiptarestilloutstandingtodate.我們想告訴你發(fā)票詳細(xì)上述應(yīng)繳接到尚未更新。Wewouldbegrateful

8、ifyoucouldcheckwhethertheseinvoiceshavealreadybeenprocessedandifyouco uldensurethatpaymentreachesusassoonaspossible.我們將專(zhuān)門(mén)感激， 假如你能夠看看這些發(fā)票已作了處理， 假如你能確保支付達(dá)到我們盡快進(jìn)行。Ifyouhaveorganizedthepayment,pleaseignorethisreminderandacceptoursincereapologies. 假如你差不多組織發(fā)放，請(qǐng)忽視這一點(diǎn)提醒我們，并同意我們誠(chéng)摯的歉意。 Yourssincerely.此致。Signa

9、tureofAssistantAccountant簽字助理會(huì)計(jì)師二、 SecondreminderWord 文檔僅供參考第二次催繳單Object:UnpaidInvoices對(duì)象：未付發(fā)票DearSirs,Wewouldliketoremindyouthataccordingtoourcontract,allinvoicesmustbepaiduponreceipt.我們想提醒大伙兒，依照我們的合約，所有的發(fā)票必須支付收據(jù)。Ourfirstreminderhasbeenignored.我國(guó)首次催繳已不容忽視。Wewouldthereforebegratefulifyoucouldorganiz

10、epaymentbyreturn.因此，我們將不勝感激，假如你能夠組織繳納的回報(bào)。Welookforwardtohearingfromyouandtoreceivingyourpaymentveryshortly.我們期待著聽(tīng)到來(lái)自你，并同意你的付款非?？?。Yourssincerely.此致。SignatureofAssistantAccountant簽字助理會(huì)計(jì)師三、 Lastreminder最后提醒Recordeddelivery記錄派遞Lastreminder:ObjectUnpaidInvoices最后提醒：對(duì)象未付發(fā)票Dearsirs,Despiteourlasttworeminde

11、rs,westillhaven’treceivedyourpaymentregardingtheaboveinvoic es.盡管我們?cè)谶^(guò)去兩年催咨詢(xún)，但我們?nèi)匀粵](méi)有收到您的付款就上述發(fā)票。Wewouldappreciateifyoucouldsendusyourpaymentassoonaspossible.Ifwedonotreceiveyoursettle mentbyreturn,wewillhavenootheralternativethanforwardingyourfiletoourlegaldepartmentandinformyouthatwecannolongerac