催款公司英文

Subject:Invoice No.4718Dear Accounting Manager:This is just to remind you that yuor payment is overdue .Our invoice No.4718 for $1,500 has not been paid yet.Please check your record, and let us know if you have any questions regarding this payment. If payment has been made,please disregard this e-mail.Thank you.

push the payment.

给wo分吧!不给白不给

直接说就行了，外国人哎直接。。

发催款函，英语可选用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference.\x0d\x0aPlease arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.\x0d\x0aYour prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible.\x0d\x0aIf payment has recently been made, pleaseaccept our thanks and ignore this reminder.\x0d\x0a \x0d\x0a与国外客户生意往来常会出现拖欠款项的情况。如果有相关合同条款，按合同条款办。如果没有，催款通行的做法是发30天、60天和90天的催款信。如果数额巨大，120天后可通过律师发律师信或追款公司追讨所欠款项。

Dear Sir, the limited delivery date of the goods is on May, and you know that it is April now. So pls arrange to pay a front money for the goods, or the sailing date will be delayed. Thanks for you understanding.