催款英文邮件_六级万能英语作文3篇

关于”催款“的英语作文范文3篇，作文题目：dunning。以下是关于催款的六级英语范文，每篇作文均为万能范文带翻译。

高分英语作文1：dunning

A letter urging prompt settlement, dear sir, we have received your letter of July, thanking us for the payment of $on July 2. We would like to remind you that in your letter of July, you promised to pay off by the end of June, and we would appreciate your timely settlement of this account, a letter demanding payment of overdue account, dear Sir, we have received your letter in March and thank you for your request. We enclose a new invoice for the services provided in August.

The invoice has been issued according to our invoice number. As the account is overdue for a long time, you can't find it. We would like to thank you for your timely processing of the payment.

A customer's reply to the request for deferred payment. Gentlemen: Thank you for giving us 3. Your account balance is now $3.

We understand that you have encountered some unexpected financial difficulties. In view of our long-term business, please pay attention to your extension request. Relationship department, we provide you with the following payment plan: pay $1 by the month of the next three months.

If you have any other plans, please contact us by phone so that we can discuss them separately. We will look forward to receiving your next US dollar check on December.

中文翻译：

3一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，感谢我们xx月xx日收到付款$，我们想提醒你，在你月日的信中，你答应在xx月底前还清，随函附上一份截至xx月xx日的结帐单，我们将不胜感激你方能及时结清这笔帐，一封要求支付逾期账款的信，亲爱的先生，我们已收到您xx月的来信，并按您的要求表示感谢，现随函附上一张xx月提供的服务的新发票，该发票已按我方发票编号开具，由于该账款已逾期很久，您找不到，我们将非常感谢你方及时处理付款事宜，一位客户要求延期付款的回复先生们：谢谢您给我们3的支票。您的账户余额现在是3美元。我们了解到您遇到了一些意外的财务困难，考虑到我们的长期业务，请注意您的延期请求关系部，我们向您提供以下付款计划：下三个月的月日前支付1美元。

如果您有其他计划，请通过电话与我们联系，以便我们另行讨论，我们将期待您于xx月日收到下一张美元支票，敬请期待。

万能作文模板2：催款

Dear sir, we have received your letter of March and thank you for your request. We enclose a new invoice which has been issued under our invoice. As the payment is overdue for a long time, you can't find the invoice.

We would like to thank you for your timely processing of your payment.

中文翻译：

一封要求支付逾期账款的信，亲爱的先生，我们已收到您xx月份的来信，并应您的要求表示感谢，现随函附上一份新的发票，该发票已在我方发票项下开出，由于该款项已逾期很久，您找不到该发票，我们将非常感谢您及时处理你方付款，你方忠实。

满分英语范文3：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。