外贸客户欠款怎么写邮件追款？

外贸拖欠款是常有的事情，并且外贸中一般都是邮件沟通，那外贸客户欠款怎么写邮件追款呢？  

 一：外贸催款邮件开头怎么写？

1,We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:Once again, we ask for your cooperation in paying your account which is now more than two months past due.

2,We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account.

3,You have not answered my previous letters asking for payment on your $52888.50 purchase.

二：催款邮件中说什么理由

1,Would you please let us have an explanation of why the invoice is still outstanding?

2,Please let us know why the balance has not been cleared.

3,We would like to know if there is a reason for your delay in paying your long overdue account.

三：外贸邮件紧急催付怎么写

1,We cannot understand why your company has failed to repond to all our inquiries, because your account is seriously in arrears.

2,We are unwilling to accept any further orders from your company except on a cash basis until you have settled your past-due account of $9000.

四：外贸邮件最后通牒怎么写

1,This letter is to notify you that we have no choice but to put your delinquent account into the hands of our attorney if your check for $5000 is not received by August 10.

2,We are instructing our attorney to proceed with the collection of your overdue accout, now five months in arrears, in whatever manner may be deemed necessary to protect our interests.

五：外贸催款邮件怎么结尾

1,We would greatly appreciate your prompt payment.

2,We are counting on your cooperation in making a prompt payment.

3,Please send us your payment today, or at least let us know your reason for the delay.

4,Please restore our confidence in you and maintain your good credit rating by sending us your payment now.