最新最全的逾期账款催收邮件英文翻译版
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来源：格兰德
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浏览次数：5189
2021-01-20 10:09:31
中国外贸业务蒸蒸日上，外贸业务中最怕出现搞定了订单、工厂、货运，最终货款迟迟不到位，通过给海外企业发送催款函能够有希望挽回损失。那么如果写一封英文的催款邮件呢？接下来为大家提供几种英文催款邮件范本供大家使用。
范文一：
Subject:[Your business’ name]: invoice[invoice reference number]
Body: Hi[Recipient’s first name]
I hope you are well.
I just wanted to drop you a quick note to remind you that[amount owed on invoice]in respect of our invoice[invoice reference number]is due for payment on[date due].
I would be really grateful if you could confirm that everything is on track for payment.
Kindly disregard this email if payment has already been processed.
Best regards
[Sender’s first name]
范文二：
Dear Sirs,
May we draw your attention to the amount of usd10010, which according to our records remains as yet unpaid ? Please let me hear from you as soon as possible if there is a problem I should know about.
Your sincerely,
XXX
范文三：
Dear Ms. Beecher,
Thank you for your recent order. Our records indicate that payment for our invoice number 786755, your purchase order number 12345678, for $29.95, has now become due and we have no record of your payment. If you have not done so already, kindly send payment now.
Thank you again for choosing to do business with us.
Sincerely,
Claire Fielding
范文四：
Dear Ms. Beecher,
We hereby demand that you pay out invoice 786755 for $29.95, your purchase order 12345678.
We have already contacted you on multiple occasions in attempts to collect this overdue bill. And yet we have still received no payment.
We demand that you pay this invoice immediately, or we will have no choice but to take further action to collect this long overdue debt.
Sincerely,Claire Fielding
范文一：
Subject:[Your business’ name]: invoice[invoice reference number]
Body: Hi[Recipient’s first name]
I hope you are well.
I just wanted to drop you a quick note to remind you that[amount owed on invoice]in respect of our invoice[invoice reference number]is due for payment on[date due].
I would be really grateful if you could confirm that everything is on track for payment.
Kindly disregard this email if payment has already been processed.
Best regards
[Sender’s first name]
范文二：
Dear Sirs,
May we draw your attention to the amount of usd10010, which according to our records remains as yet unpaid ? Please let me hear from you as soon as possible if there is a problem I should know about.
Your sincerely,
XXX
范文三：
Dear Ms. Beecher,
Thank you for your recent order. Our records indicate that payment for our invoice number 786755, your purchase order number 12345678, for $29.95, has now become due and we have no record of your payment. If you have not done so already, kindly send payment now.
Thank you again for choosing to do business with us.
Sincerely,
Claire Fielding
范文四：
Dear Ms. Beecher,
We hereby demand that you pay out invoice 786755 for $29.95, your purchase order 12345678.
We have already contacted you on multiple occasions in attempts to collect this overdue bill. And yet we have still received no payment.
We demand that you pay this invoice immediately, or we will have no choice but to take further action to collect this long overdue debt.
Sincerely,Claire Fielding
声明:该作品系作者结合外贸、跨境行业经验、相关政策法规及互联网相关知识整合。如若侵权请及时联系我们，我们将按照规定及时处理
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