英语催款信万能句子_八年级满分英语作文4篇

关于”催款信句子“的英语作文模板4篇，作文题目：dunning letter sentence。以下是关于催款信句子的xx年级英语模板，每篇作文均为满分模板带翻译。

高分英语作文1：dunning letter sentence

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。

万能作文模板2：催款信句子

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。

满分英语范文3：催款信句子

How to start your letter? You have not responded in any way to our recent letters about your expired account. We remind you once again that your account has exceeded our daily limit and that your account is still unpaid, despite our constant reminders for payment or explanation of your delay, we urgently ask you to pay your outstanding balance immediately, even though we have sent it many times If you want to keep your account open, our next step is to take legal action to collect our money. This is not pleasant for both of us and will damage your credit rating Specify your deadline or ask for immediate payment.

We must now insist that you pay you within the next five years. Unless I receive your remittance within the next three days, our lawyer will be instructed to start the process to recover the debt. If we do not receive the remittance within five days after the above date, we will have no choice but to continue other collection after April Procedure, we will have no choice but to cancel your letter of credit and hand over your account to the collecting agency.

How to close your letter? We look forward to your prompt payment. Your immediate response is necessary whether we take legal action or not. It is your decision now.

Please make every effort to ensure that we are not forced to take such drastic action. We must hear in order to avoid further action Please inform your company immediately. If you are overdue for more than six months, we will have to resort to legal proceedings.

We hereby inform you that unless we receive your US dollar check before June, we will deposit your account into our collection lawyer's hand. Your third sincere reminder selects a firm tone for your letter to remind the addressee of your previous reminders The payment letter reminds the addressee of all the necessary details, the length of time for the amount owed by the addressee, the additional overdue fine for overdue payment, if any, and the legal action to be taken if the final collection fails.

中文翻译：

如何开始你的信你没有以任何方式回应我们最近关于你的过期帐户的信件我们再次提醒你你你的帐户已经超过我们的日期限，你的帐户仍然没有支付，尽管我们不断提醒要求付款或解释你的延误我们紧急要求你方立即支付你方未偿还的余额，因为尽管我方多次发出通知，如何警告收款方不要再拖延，你必须意识到我方已无力再将此债务记入我方账簿，任何进一步延迟支付到期余额的行为都不能接受如果你想保持你的帐户开放，我们的下一步是采取法律行动收取我们的钱这对我们双方都是不愉快的，并损害你的信用评级如何指定你的最后期限或要求立即付款我们现在必须坚持你在下一个xx年内给你付款天，除非我在接下来的三天内收到您的汇款，否则我们的律师将被指示启动程序以收回债务，如果我们在上述日期后的五天内没有收到汇款，我们将别无选择，只能在xx月后继续其他收款程序，我们将别无选择，只能取消您的信用证和把你的帐户交给托收机构如何结束你的信我们期待你的迅速付款你的立即反应是必要的无论我们是否采取法律行动现在是你的决定请尽一切努力确保我们不会被迫采取这种激烈的行动，我们必须听到为避免进一步行动，请立即通知贵公司，如贵公司逾期超过六个月未结清，我公司将不得不诉诸法律程序，特此通知贵公司，除非我们在xx月前收到贵公司美元支票，否则我们将把您的账户存入我们的托收律师之手你的真诚之三提示为你的信选择一个坚定的基调提醒收件人你以前的催款信提醒收件人所有必要的细节收件人所欠金额的时间长度逾期未付的额外滞纳金，如有，告知收款人如果最终收款失败，将采取何种法律行动。