[分享]实用催款英语
Sample (1)
Dear Sir/Madam,
Account number XXXXX
As you are usually very prompt in tting your accounts, we wonder whether there is any special reason why we have not received payment of this account, which is already a month overdue.
In ca you may not have received the statement of account nt on 31 May showing a balance owing of $12,345.00, a copy is enclod. We hope this will receive your early attention.
Yours sincerely,
XXXXXXX
Dear Sir/Madam,
branch是什么意思Account number XXXXX
We regret having to remind you that we have not received payment of the balance of $12,345.00 due on our statement for December. This was nt to you on 2 January and a copy is enclod.
We must remind you that usually low prices we quoted to you on the understanding of an early ttlement.fanatics
It may well be that non-payment is due to an oversight, and so we ask you to be good enough to nd us your cheque within the next few days.
big5Yours faithfully,
XXXXXXX
Sample (3)
Dear Sir/Madam,
Account number XXXXX
Thank you for your letter of 8 March enclosing a cheque of $12,345.00 in part-payment of the balance due on our February statement.
reYour payment leaves an unpaid balance $7,890.00. As our policy is to work on small profit margins, we regret that we cannot grant long term credit facilities.
We are sure that you will not think it is unreasonable for us to ask for immediate payment of this balance.
Yours sincerely,
Sample (4)
Dear Sir/Madam,
Account number XXXXX
As we have not received a reply to our letter of 5 July requesting ttlement of the above account, we are writing again to remind you that the amount still owing is $12,345.00.
No doubt there is some special reason for the delay in payment, and we should welcome an explanation together with your remittance.
Yours faithfully,
Sample (5)
Dear Sir/Madam,
We are surprid and very much regret that we have received no reply to the further letter we nt to you on 28 July regarding the long overdue payment of $12,345.00 on your account.
Our relations in the past have always been good. Even so we cannot allow the amount to remind unpaid indefinitely. Unless the amount due is paid or a satisfactory explanation
received by the end of this month, we shall be reluctantly compelled to put this matter in the hands of our solicitors.
Yours faithfully,
XXXXXXX
现在几点了翻译Sample (6)
Dear Sir/Madam,
Thank you for your letter of 20 September enclosing the defective zippers.gre 考试时间
Your comments on the performance of the zipper are very interesting and we have pasd it to our engineers for analysis.
Meanwhile we are arranging to replace the whole order which has been tested thoroughly to ensure that they are in perfect quality. This will be nt to you within the next few days.
We are sorry for the trouble and inconvenience this matter has caud you, but am confident that the replacement will prove satisfactory and give you the quality you are entitled to expect from our products.
Yours sincerely,
XXXXXXX
technical
Sample (7)
Dear Sir/Madam,john marshall
Thank you for your letter dated 10 May pointing out faults in the zippers supplied to your order number xxxx. This has caud us a good deal of concern and we are glad that you brought this matter to our notice.
深圳夏令营We have tested(inspected) a number of zippers from the production batch you mention, and agree that they are not perfect. The defects have been traced to a fault in one of the machines which has now been rectified.
Plea arrange to return to us your balance zippers; the cost of postage will be reimburd in due cour. We have already arranged for 1000 zippers to be nt to replace this unwn balance. The extra 10 zippers are nt without charge, and will enable you to provide free replacement of any further zippers about which you may receive complaints.
We apologize for the inconvenience this has caud you.
Yours sincerely,
XXXXXXX
根据工作中的实际，再写一遍给你：
according to our signed contract in last week, which has specified you should T/T 30% contract value as the deposit to our company, pls make the payment ASAP, once we received your deposit, we can begin your order production. Otherwi, any delaying shipment aro from your late payment is your responsibility and we will keep the right of
cancel this contract and claim our loss from your delaying payment.
不过最后一句话we will keep the right of cancel this contract and claim our loss from your delaying payment.可以不写
tspNot having received any reply to our email *** requesting ttlement of above mentioned account ,we are writing again to remind you that the account still owing is*******,No doubt there is some special reason for delay in payment, and we should welcome an explanation and aslo your remittance.
