客户催款英文信

催款函可以及时了解对方单位拖欠款的原因,沟通信息,以便采取相应的对策和措施,协调双方的关系。 下面小编为大家整理的客户催款英文信，希望对大家有用!

客户催款英文信

Dear Mr. Parker,

This is about your account NO.100. We have sent you many reminders before, but you have not pay off the bill until today. We are wondering whether there is any special reason for it. Anyhow, you are expected to make payments within the limits stated in our contract.

Your early attention would be highly appreciated.

Yours truly,

MP Corporation

亲爱的帕克先生：

此信是关于您的第100号账单的。我方已多次提醒您付款，但您至今都未作出偿付。不知是否有其他特殊原因。然而无论如何都希望贵方能够在合同规定的日期内付款。

如能及时处理，我方不胜感激。

MP公司　敬启

催款回复英文信

Dear Mr. Brook,

We have received your notice of payment and thoroughly read. We do appreciate the effort you have made to pay the past-due balance. The recent consecutive typhoons caused small amount of order. And we hope you will understand that we are under pressure to keep collections, too. We will make the payment at once.

We would like to continue out effective cooperation.

Yours truly,

WM Corporation

亲爱的布鲁克先生：

我方已收到贵公司的催款通知，并已详细阅读。非常感谢贵方在支付过期未付余额方面做出的努力。由于最近台风持续，我方订单量有所减小。而且我方也承受着收款的压力，希望贵方能够理解。我方这就付款。

希望能继续与贵公司保持有效的合作。

WM公司谨上