早期催收英文

一、信开头： Again we call your attention to your payment due April 30. We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms: Once again, we ask for your cooperation in paying your account which is now more than two months past due. We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account. You did not respond to our first reminder of your overdue balance of $2578.50. You have not answered my previous letters asking for payment on your $2578.50 purchase. 二、什么理由 Would you please let us have an explanation of why the invoice is still outstanding? Please let us know why the balance has not been cleared. We would like to know if there is a reason for your delay in paying your long overdue account. 三、温和的催款信 I am sure it is not your intention to ignore past due notices at the expense of your credit standing. I am sure you are not intentionally trying to make our work difficult, but that's what it amounts to. We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again. Perhaps you have overlooked these past due payments. It would be only fair to pay them now. To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due. 四、坚定的外贸催款信 We can no longer allow this account to continue to go unpaid. To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened. It is essential that this account be settled at once to avoid any problem with your credit standing. In this case, we have no alternative but to withdraw credit privileges. The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers. 五、催款信结尾 We would greatly appreciate your prompt payment. We are counting on your cooperation in making a prompt payment. Please send us your payment today, or at least let us know your reason for the delay. Please restore our confidence in you and maintain your good credit rating by sending us your payment now.

Dear .........就可以的啦

外贸英语(Foreign trade English)，外贸为商务英语范畴，确切的说是针对外贸行业的英语。接下来我为大家整理了催款信件常用英语表达，希望对你有帮助哦!

1. 开头语

1) You have not responded in any way to our recent letters about your past due account.

2) We remind you once more of your open account that is now 60 days beyond our terms.

3) Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

4) We urgently request that you immediately pay your balance of $10,000, which has been outstanding since March 8 despite several notices from us.

2. 警告收信人不得拖延

1) This is unpleasant for both of us and is damaging to your credit rating.

2) Any further delay in paying your balance due cannot be accepted.

3) You can no longer delay payment if you wish to keep your account open.

4) Our next step is to take legal action to collect the money due us.

5)You must realize that we cannot afford to carry this debt on our books any longer.

3. 明确最后期限/要求立即付款

1) We must now insist that you send you payment within the next five days.

2) Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

3) If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

4) After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

4. 结束语

1) We look forward to your prompt payment.

2) Your immediate response is necessary.

3) Whether or not we take legal action is now your decision.

4) Please make every effort to ensure that we are not forced to take this drastic action.

5) We must hear from you at once to avoid further action.