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(shuō)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(huì)加快我們交貨的時(shí)間。2.Dear CustomerI got your formal order with many thanks, as per our agreement, we need your deposit to start production, would you please arrange it asap better before xx date, if so, we still can push factory to do the bul

2、k production in order to let you get the goods in due time, thank you for your cooperation.RegardsxxDear *,Sorry to trouble you again. Because the busy order season is coming, please confirm the details and arrange the wire transfer soon. We need to arrange the mass production asap to keep the deliv

3、ery on time.Thanks.Kind Regards.3.合同已經(jīng)簽了， 而且付款時(shí)間已經(jīng)過(guò)了， 客戶還是沒(méi)有匯款。 平時(shí)都發(fā)郵件的， 我有問(wèn)過(guò)對(duì)方 有沒(méi)有收到我們寄的發(fā)票，沒(méi)有回復(fù) ,現(xiàn)在想再催下付款，想婉轉(zhuǎn)得告訴對(duì)方 3 月底一定要入 賬。To Whom It May Concern,We sent you email on xxxx(date) and wanted to check out whether you have received our invoice for the shipment on xxxx(date), but we haven't recei

4、ved any response from you yet. I would like to remind you that the deadline for payment is coming according to our contact. I would appreciate if you would be able to make your payment before March 31, 2010. Please contact us should you have any questions!Sincerely yours,XxxxxDear Customers,Accordin

5、g to our contract, the payment is past due. Please make the payment as soon as possible so that we can process to the next stage. The payment should be made no later than March 31st. We have already sent the reciept, please respond to confirm that you have recieve it.thanksXXXXX4.請(qǐng)求付款 懇請(qǐng)速予匯款為荷。An ea

6、rly remittance will be appreciated. 遲付的 60 美元 , 請(qǐng)速予寄下為荷。Please let us have your check for the $60 now past overdue.有鑒于此，相信貴方將隨復(fù)函寄來(lái)支票 , 特此致謝。With these facts before you, we feel sure that you will send us your check by return mail.Thank you. 我們懇求，對(duì)此部分能速予結(jié)帳為荷。We urge that you make this settlement with

7、out delay. 何不立即對(duì)此案作一結(jié)算 ? 請(qǐng)?jiān)诮袢諏⒅彪S函發(fā)出即可。Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.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(xiàng)，準(zhǔn)備向法院起訴，特 此通知。Having made repeated applications for apyment of this amount without avail, we now give you notice that we

8、shall take out a summons for recovery of the same 下星期一以前未能清結(jié)本件款項(xiàng)，不得已，將委任我公司顧問(wèn)律師處理。We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in the hands o four solicitors.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(wèn)律師處理。In spite of your repeated pro

9、mises to let us have a cheque, we are still without a settlement of your outstanding account, and therefore, unless same is settled by the end of this month, we shall be compelled to hand over the matter to our solicitor. 對(duì)于此事，貴方似乎在趁機(jī)利用我公司的寬容態(tài)度。 本函系最后通告所， 復(fù)函時(shí)請(qǐng)匯足夠金額， 以結(jié)此帳，否則只好采取其它途徑，特此函告。As you seem

10、to take advantage of you leniency in this matter, we now give you the final notice that, unless we shall receive a substantial amount on account by return of post, we shall adopt other measures for its recovery.5.Dear XX,In order to send the telex release to you early, could you please arrange the p

11、aymnet for us as soon as possible,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(xiě)？ 船是 2.28 號(hào)走的，現(xiàn)在我們經(jīng)理叫我寫(xiě)催款信給客戶，大致意思是說(shuō)不給我們付款就不寄清 關(guān)資料DearGoods already shipped out on 28th, Feb, according to our contract, hope you can swift the rest money on time, once you paid, please kindly offer me the bank receipt Looking to hea

12、ring from you soon 第一次催款不要說(shuō)不付款我們不給你清關(guān)資料 ,這樣客戶感覺(jué)會(huì)很不好 ,有些以此要挾的意思 一般是要到了萬(wàn)不得已才說(shuō) ,你不給錢(qián)我們不給你清關(guān)資料 ,當(dāng)然如果你非要提 ,可以郵件改成 這樣DearGoods already shipped out on 28th, Feb, according to our contract, hope you can swift the rest money on time, once we get the bank receip we will send out the clearance documents ASAPLo

13、oking to hearing from you soonPls pay the balance to our company in time, so that i can send the documents by express to you after getting your payment.Otherwise, we can be responssible for the delay for you to get your goods from your country Custom.如果客戶付了定金，就用 the balance ；如果沒(méi)有付過(guò)定金，就用 the money 。 郵件的開(kāi)頭和結(jié)尾，你應(yīng)該會(huì)寫(xiě)吧。7.催客戶付款英文郵件dear xx:how are u?would u pls kindly inform when will u make the payment? thanks in advance!be