英语催款邮件怎么写_初二万能英语作文4篇

关于”催款“的英语作文范文4篇，作文题目：dunning。以下是关于催款的初二英语范文，每篇作文均为万能范文带翻译。

高分英语作文1：dunning

Dear sir, we have received your letter of July and thank you. We received payment in US dollars on July 2 and July 9, respectively, with a debit balance of $. We would like to remind you that in your letter of June, you promised to repay it before the end of June.

We enclose a copy of the payment. We would appreciate it if you could settle this account in time.

中文翻译：

一封催促迅速结清的信，亲爱的先生，我们已收到您xx月日的来信，并表示感谢。我们分别于xx月xx日和xx月xx日收到了美元的付款，借方余额为$，我们想提醒您，在您xx月日的信中，您承诺在xx月底之前偿还，我们随函附上一份如贵公司能及时结清这笔帐，我们将不胜感激。

万能作文模板2：催款

How to start your letter how to start your letter? I'm writing to remind you that you haven't settled our invoice $for two months and we haven't received your payment of $yet. We want to remind you that you are in Metro Martin's account has expired. Can we draw your attention to the payment for the disk we delivered to you two months ago, we would like you to pay attention to the following shipping documents which have not been paid within the credit period allowed by our agreement.

How to add more details, we enclose a copy of our US dollar bill for your convenience, a copy of the item is enclosed below for outstanding amounts on your account: the amount should be paid before [date] so that you can see that it is quite old. If you specify your request, please let us know when you will pay or at least start partial payment. Please use the attached If your check is in the mail, we say "thank you" no, if you can't pay the balance now, please handle it as soon as possible, please let us know that we will be happy to arrange the installment plan with you, which is beneficial for you and us to keep your credit account.

How often do you close your letter? We will be very grateful for your prompt payment Please let me know if I can help Thank you for your attention. For this matter, if you have already sent a check, we thank you for doing so. If you have sent your payment, please ignore this notice and accept our thanks II sample dear: we have not received your payment more than days.

Please check your records if you have After sending your payment, please ignore this notice and accept our heartfelt thanks for your payment, [name] [title] three tips in your first collection letter should be polite, persuasive, not threatening, including the necessary details: the amount owed by the customer, the length of time the bill is overdue, what specific actions should the customer take to encourage a quick response and contact bebec.

中文翻译：

如何开始你的信如何开始你的信我写信提醒你，你还没有结清我们的发票$已经两个月了，我们还没有收到你的$的付款我们想提醒你，你在Metro Mart的帐户已经过期了，我们可以请你注意吗两个月前我方交付给贵方的磁盘的付款，我方希望贵方注意下列货运单据，这些单据在我方协议允许的信用期限内未付。如何增加更多细节，随函附上我方美元账单副本，为贵方方便，随信附上该项目的副本一份以下所列为您账户上尚未结清的款项：该金额应在[日期]之前支付，以便您可以看到它是相当古老的如何指定您的请求请告知我们您何时付款或至少开始部分付款请使用随附的信封寄出您的支票$如果您的支票在邮寄中，我们说“谢谢您”不，如果你现在还不能付清余款，请你尽快处理好吗，请让我们知道，我们将很高兴与您安排分期付款计划，这对您和我们都是有利的保持您的信用帐户经常如何结束您的信我们将非常感谢您的迅速付款我们非常感谢您及时支付这笔款项请让我知道如果我可以帮助谢谢您的关注对于这件事，如果您已经寄出支票，我们感谢您这样做如果您已经发送您的付款，请忽略此通知并接受我们的感谢II样品亲爱的：我们没有收到您的付款超过天请检查您的记录，如果您已经发送您的付款，请无视此通知，接受我们对您的付款的衷心感谢，[姓名][职务]三提示在您的第一封催款信中要有礼貌，要有说服力，而不是威胁包括必要的细节：客户所欠的金额账单逾期的时间长度客户应该采取什么具体行动采取鼓励迅速反应和联系Bebec。

满分英语范文3：催款

You have not responded in any way to our recent correspondence regarding your overdue account. We remind you once again that your open account has exceeded our deadline of days. Despite our constant reminders of payment or our urgent request for an explanation of your delay in payment, your account has not been paid despite our repeated notification that you should pay you immediately since March For the outstanding balance of US dollars, you must be aware that we are no longer able to charge this debt to our books.

If you want to keep your account, you can't delay payment any more. Our next step is to take legal action to collect the amount due, which is unpleasant for both of us and will damage your credit rating / we must now insist that you pay you within the next five days unless I receive your remittance within the next three days, our lawyers will be Instructions start if we do not receive the remittance within five days after the above date, legal proceedings will be taken to recover the debt and we have no choice but to carry out other collection procedures after April. We have no choice but to cancel your L / C and deliver your account to the collecting agency.

We look forward to your timely payment. Whether we take legal action or not, you need to respond immediately. Please make every effort to ensure that we are not forced to take such drastic action.

We must get your reply immediately to avoid further action.

中文翻译：

你方未以任何方式回复我方最近关于你方逾期账户的信件，我们再次提醒你方，你方的未结账户已超过我方期限天，尽管我方不断提醒你方付款，或我方紧急要求对你方延迟付款作出解释，但你方账户仍未支付尽管我方多次通知贵方，贵方应立即支付贵方自xx月以来未偿还的美元余额，贵方必须意识到，我方已无力再将此债务记入我方账簿。若贵方想保留贵方账户，贵方不得再延迟付款打开我们的下一步是采取法律行动收取到期款项这对我们双方来说都是不愉快的，而且会损害您的信用评级/我们现在必须坚持要求您在接下来的五天内向您付款，除非我在接下来的三天内收到您的汇款，我们的律师将被指示开始如果我方在上述日期后五天内未收到汇款，则将采取法律程序收回债务，我们别无选择，只能在xx月后进行其他托收程序。我们别无选择，只能取消您的信用证并将您的账户交给托收机构。

我们期待您的及时付款。无论我们是否采取法律行动，您都有必要立即作出回应请尽一切努力确保我们不会被迫采取这种激烈的行动，我们必须立即得到你的答复，以避免采取进一步行动。