逾期催收话术英文版

作者：张晓玲

来源：格兰德

浏览次数：1210

2021-03-01 11:32:41

逾期账款催收

有很多朋友对海外催收方在催收过程中的逾期催收话术感兴趣，想知道他们是以怎样的口吻，语气以及措辞去开展催收的，下面小编为大家总结了几种逾期催收话术英文版范文示例供大家参考。

逾期催收话术英文版示例一：

Good Afternoon,

I wanted to touch base on the [due amount]
settlement previously offered by my client to resolve this. If this is not acceptable, it seems as though we have expired all our options to resolve this amicably and will move forward accordingly. Please let me know if you would like to take advantage of this opportunity to settle within 48 hours.

Kind Regards

逾期催收话术英文版示例二：

Hello,

Please review the back up regarding the balance of [due amount] that my client [creditor name] shows open and is trying to collect from [debtor name]. Please contact me to discuss a resolution to this matter. Thank you

逾期催收话术英文版示例三：

Hi,

Your continued silence has caused the account to be red flagged on my end. Our client fears they may not be the only vendor in this position. Is this an isolated incident, common business practice or is there some other reason this debt has not been paid? If so, please explain. Do you intend to resolve this voluntarily? Your contact with my office is needed immediately.

Regards

逾期催收话术英文版示例四：

Hi,

Due to the time that has elapsed, your account is considered in an escalated status. Open lines of communication are a must at this point.

Best Regards

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