外貿(mào)催客戶付款基本郵件

1、1.可以先打定金的啊，你跟客戶說貨款安排的怎么樣了，現(xiàn)在也有一批貨物要生產(chǎn)，如果你現(xiàn)在付定金，我們可以一起安排訂料生產(chǎn)，這樣會加快我們交貨的時間。2.DearCustomerIgotyourformalorderwithmanythanks,asperouragreement,weneedyourdeposittostartproduction,wouldyoupleasearrangeitasapbetterbeforexxdate,ifso,westillcanpushfactorytodothebulkproductioninordertoletyougetthegoodsindueti

2、me,thankyouforyourcooperation.RegardsxxDear*,Sorrytotroubleyouagain.Becausethebusyorderseasoniscoming,pleaseconfirmthedetailsandarrangethewiretransfersoon.Weneedtoarrangethemassproductionasaptokeepthedeliveryontime.Thanks.KindRegards.*3.合同已經(jīng)簽了，而且付款時間已經(jīng)過了，客戶還是沒有匯款。平時都發(fā)郵件的，我有問過對方有沒有收到我們寄的發(fā)票，沒有回復(fù),現(xiàn)在想再催

3、下付款，想婉轉(zhuǎn)得告訴對方3月底一定要入賬。ToWhomItMayConcern,Wesentyouemailonxxxx(date)andwantedtocheckoutwhetheryouhavereceivedourinvoicefortheshipmentonxxxx(date),butwehaven'treceivedanyresponsefromyouyet.Iwouldliketoremindyouthatthedeadlineforpaymentiscomingaccordingtoourcontact.Iwouldappreciateifyouwouldbeableto

4、makeyourpaymentbeforeMarch31,2010.Pleasecontactusshouldyouhaveanyquestions!Sincerelyyours,XxxxxDearCustomers,Accordingtoourcontract,thepaymentispastdue.Pleasemakethepaymentassoonaspossiblesothatwecanprocesstothenextstage.ThepaymentshouldbemadenolaterthanMarch31st.Wehavealreadysentthereciept,pleasere

5、spondtoconfirmthatyouhaverecieveit.thanksXXXXX4.請求付款懇請速予匯款為荷。Anearlyremittancewillbeappreciated.遲付的60美元,請速予寄下為荷。Pleaseletushaveyourcheckforthe$60nowpastoverdue.有鑒于此，相信貴方將隨復(fù)函寄來支票,特此致謝。Withthesefactsbeforeyou,wefeelsurethatyouwillsendusyourcheckbyreturnmail.Thankyou.我們懇求，對此部分能速予結(jié)帳為荷。Weurgethatyoumaket

6、hissettlementwithoutdelay.何不立即對此案作一結(jié)算?請在今日將支票隨函發(fā)出即可。Whynotsettlethismatternow?Justattachyourchecktothisletter,andsenditbytoday'smail.催告付款為加清本帳目，我方多次催促，但未有任何效果。所以為收回本帳款項，準備向法院起訴，特此通知。Havingmaderepeatedapplicationsforapymentofthisamountwithoutavail,wenowgiveyounoticethatweshalltakeoutasummonsforre

7、coveryofthesame下星期一以前未能清結(jié)本件款項，不得已，將委任我公司顧問律師處理。WewishtostatethatiftheaccountbenotpaidbyMondaynext,weshallbeforcedtoplacethematterinthehandsofoursolicitors.貴方雖多次答應(yīng)付款結(jié)帳，但迄今尚未結(jié)清。如在本月底以前，尚未拔款結(jié)清，只好委托我公司顧問律師處理。Inspiteofyourrepeatedpromisestoletushaveacheque,wearestillwithoutasettlementofyouroutstandingacc

8、ount,andtherefore,unlesssameissettledbytheendofthismonth,weshallbecompelledtohandoverthemattertooursolicitor.對于此事，貴方似乎在趁機利用我公司的寬容態(tài)度。本函系最后通告所，復(fù)函時請匯足夠金額，以結(jié)此帳，否則只好采取其它途徑，特此函告。Asyouseemtotakeadvantageofyouleniencyinthismatter,wenowgiveyouthefinalnoticethat,unlessweshallreceiveasubstantialamountonaccount

9、byreturnofpost,weshalladoptothermeasuresforitsrecovery.5.DearXX,Inordertosendthetelexreleasetoyouearly,couldyoupleasearrangethepaymnetforusassoonaspossible,thanks!6.拿著清關(guān)資料怎么催老外付款阿。這催款信該怎么寫？船是號走的，現(xiàn)在我們經(jīng)理叫我寫催款信給客戶，大致意思是說不給我們付款就不寄清關(guān)資料DearGoodsalreadyshippedouton28th,Feb,accordingtoourcontract,hopeyoucan

10、swifttherestmoneyontime,onceyoupaid,pleasekindlyoffermethebankreceiptLookingtohearingfromyousoon第一次催款不要說不付款我們不給你清關(guān)資料,這樣客戶感覺會很不好,有些以此要挾的意思,一般是要到了萬不得已才說,你不給錢我們不給你清關(guān)資料,當然如果你非要提,可以郵件改成這樣DearGoodsalreadyshippedouton28th,Feb,accordingtoourcontract,hopeyoucanswifttherestmoneyontime,oncewegetthebankreceipwe

11、willsendouttheclearancedocumentsASAPLookingtohearingfromyousoonPlspaythebalancetoourcompanyintime,sothaticansendthedocumentsbyexpresstoyouaftergettingyour,wecanberesponssibleforthedelayforyoutogetyourgoodsfromyourcountryCustom.如果客戶付了定金，就用thebalance；如果沒有付過定金，就用themoney。郵件的開頭和結(jié)尾，你應(yīng)該會寫吧。7.催客戶付款英文郵件dearxx:howareu?woulduplskindlyinformwhenwillumakethepayment?thanksinadvance!bestregar