商務(wù)業(yè)務(wù)信函范例之催款_

1、商務(wù)業(yè)務(wù)信函范例之催款?1.提醒欠款事宜dear mr.wang,this a reminder that your account of15 000,originally due may 1,has not yet arrived.if you have already mailed your payment,please disregard this letter.many thanks.yours sincerely,2.詢問還款事宜dear mr.wang,our records show that your account of15 000 is still outstanding.

2、perhaps you areexperiencing problems that make it difficult for you to pay.please let us know if that is so,andwe will be happy to work the matter out with you.if there is no problem,please remit the sumtoday.yours sincerely,3.客氣的催款函dear mr.green，weve appreciated a good business relationship with yo

3、u over the past three years,andwant to serve your interests fully.im concerned,however,by your current account balance,which is 50 days inarrears.please take a moment to check on the status of our invoices to your accountspayable desk.you now owe a total of2 389.88,and we request payment immediately

4、.call me at 283-2837 if i can provide further information or assist you.sincerely,tang hancredit manager4.詢問未果，再次請求還款dear mr.wang,although we have sent you 2 letters regarding your past-due account of15 000,wehave heard nothing from you.we hope you understand we are unable to continue waiting patien

5、tly in silence.please donot disappoint us once more.if your check is already in the mail，please ignore this letter.yours sincerely,5.用對(duì)方信用情況提醒對(duì)方dear mr.wang, since you have ignored several requests for payment,we must take otheraction to collect your past-due account of15 000.unless we hear from you

6、 in 10business days,we will turn your account to a collection agency.neither of us wants to seeyour credit in danger.so if payment has not yet been made,we urge you to send your checkas soon as possible.6.要求結(jié)清余額dear sirs,we have received your letter of the 17th july with thanks.we received payments

7、of275 on the 2nd july,and525 on the 9th july respectively.thisleaves a debit balance of320.we would like to remind you that in your letter of the 22ndjune you promised to repay before the end of june.we enclose a statement for the period ending on the 31st july.we would appreciate a promptsettlement

8、 of this account.yours sincerely,7.要求付款，并付上新發(fā)票dear sirs,we have received your letter of march 2 with thanks.as requested,we are enclosing a fresh invoice for our services offered on august25,2006,previously billed under our invoice no.829,which you could not find.since the account is long overdue,we

9、 would very much appreciate your prompt processingof payment on your side.yours faithfully,8.三度索取欠款dear sirs,account no.8756it is very difficult to understand why we have not heard from you in reply to our two email of8th and 18th september for payment of the sum us80 000 you are stillowing.we had h

10、oped that you would at least explain why the account continues to remainunpaid.i am sure you will agree that we have shown every consideration and now you fail to reply toour earlier requests for payment,i am afraid you leave us no choice but to take other stepsto recover the amount due.we are most reluctant to do anything from which your credit and reputat