催收欠款英文

FUK U!give back my money,u motherfuker!or i gonna kick u in the nut!这样就可以了。

As your company long arrears, the company decided that if the weekend had not been paid before you, we will stop all shipments.

Dear Customers,According to our contract, the payment is past due. Please make the payment as soon as possible so that we can process to the next stage. The payment should be made no later than March 31st. We have already sent the reciept, please respond to confirm that you have recieve it.thanksXXXXX

Re : Over Due Payment Reminder – 1th Notice of Payment Default for IPC 37 Reference is made to the above mentioned matter.We thank you for your recent payment toward our Interim Payment Certificate (IPC). However despite some full and partial payments, we wish to draw your attention, IPC 37 – Outstanding RMB XXX was not paid accordingly within Period of Honouring Certificate.Should no query exist, the agreed contractual payment terms are strictly 30 days upon issuance of interim certificate, we make no provision for extended credit terms in our agreement, as we price our services to remain extremely competitively and rely on our customers paying on time to minimize our interest costs.We also take the view that XXX公司 has breached the terms of the Contract payment and in fact hindered and prevented us from proceeding with our works regularly, diligently and in a timely manner thereby causing delay for which we are not responsible.Pursuant to Clause 30.1 PAM Form of Contract 2006 - Architect shall, within twenty one (21) days from the date of receipt of contractor’s payment application, issue an Interim Certificate to the Employer with a copy to the contractor, the Employer shall thereafter pay the amount certified within the period of Honouring Certificate.Pursuant to Clause 23.8(m) PAM Form of Contract 2006 - Any acts of prevention or breach of contract by Employer.We are also reserve the right to claim interest, loss and expenses in respect of all unpaid sum as well as for any delayed payments that was not paid todate and/or accordingly .Pursuant to Clause 30.17 PAM Form of Contract 2006 - A simple interest based on Maybank Base Lending Rate plus one (1) shall be made on payable by the defaulting party on such outstanding amount until the date payment is made ( Maybank 2018 BLR 6.90%)Pursuant to Clause 24 PAM Form of Contract 2006 – Loss and/or expenses caused by matters affecting regular progress of works. ( Cost of implication shall be measured separately)Therefore we appreciate if your good office could kindly expedite the payment process so that it would not jeopardize the smooth progress of works at site.We look forward to receive your favourable response.Thank you.

请问是否已经发过月结单和附带补充说明的月结单？？是新客户还是老客户？能不写催款信最好别写，打个电话也行啊。