汀汀20082008
Dear Sirs,Account No.****As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention.Yours faithfully,***
Brita阿菜
催款函****公司： 截至****年**月31日，我公司帐面尚有贵公司欠款****元（大写人民币****元整）。按照与贵公司的有关合同协议的约定，贵公司应当在****年**月**日之前支付上述款项，但我公司至今仍未受到该笔款项。因此，特请贵公司能够在近期内及时向我公司支付上述款项。 此致 ****公司（印章） ****年**月**日 根据客户的业务重要性、信用状况、应收款项的帐岭等情况，综合考虑催款函中的措辞。对于一些重要客户、或者信用状况相对较好、或者应收款项帐龄相对较短的，措辞可以平缓一些。对于信用差的、帐龄长的欠款，可以使用一些措辞较为激烈的用语，比如“限于****年**月**日之前支付”、“我公司保留追讨货款的任何法律手段”、”我公司将可能在某一适当时机，选择通过相关法律诉讼维护我公司利益”等等。
最爱贺曼熊
关于尽快支付货款的函XXX(对方公司名称)并X(对方老板姓)总(或职务名);现就贵司未及时支付我司货款一事向贵司致函如下:XX年X月X日，贵司与我司(或"经协商达成口头协议")签订了《XXXX合同》。双方约定,贵司应于货到就付30%的货款。XX年X月XX日，我司依约将货物交给了贵司，然而贵司却并未能按约定及时支付货款,现共欠货款XX元。我司认为，双方既已有约在先，当全力守信方能长期友好合作，故特致函请贵司于XX年X月X日前将所欠货款支付我司.此致敬礼XXXXXX公司年月日
柠檬心的颜色
Dear John: It's a long time since I have got your reply last time. How is everything going on? Regarding the loan of 10,000 yuan has been overdue for 10 days, could you pls repay the loan recently? It's very nice to do businiss with you , hope to cooperate with you again .We will supply high quality new producets with low price . Pls check the summer products catalogue . Any further questions, pls contact me freely. Best regards,Li hua
优质英语培训问答知识库
