定制推获客系统 催款信模板

分享一些具体的催款模板:

.催款信开头怎么写

1. Again we call your atention to your payment due April 30.

2. We again call your atention to the fllowing invoices which, according to our records, are sill unpaid well beyond our normal terms:

3. Once again, we ask for your cooperation in paying your account which is now more than two months past due.

4. We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account.

5. You did not respond to our first reminder of your overdue balance of S2578.50. 6. You have not answered my previous ltteres aking for payment on your $2578.50purchase.

.催款信中说什么理由.

1. Would you please let us have an explanation of why the invoice is stll outstanding? 2. Please let us know why the balance has not been cleared.

3. We would like to know if there is a reason tor your delay in paying your long overdueaccount.

，紧急催付信怎么写

1.We cannot understand why your company has filed to repond to all our inquiries, because your account is seriously in arrears.

2. We are uwilling to accept any further orders from your company except on a cash basis until you have settled your past-due account of $5000.

●最后通牌“怎么写

1.This letter is to notify you that we have no choice but to put your delinquent account into the hands of our attorney it your check for S5000 is not received by August 10.

2. We are instructing our atorney to proceed with the ollection of your overdue accout now five months in arrears, in whatever manner may be deemed necessary to protect ourinterests.

.催款信怎么结尾.

1. We would greatly appreciate your prompt payment.

2. We are counting on your cooperation in making a prompt payment

3. Please send us your payment today, or at least let us know your reason for the delay. 4. Please restore our confdence in you and maintain your good credit rating by sending us your payment now.

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