如何写英文催款通知书
发布网友
发布时间：2022-04-26 05:20
共1个回答
热心网友
时间：2022-06-21 02:55
USEFUL
EXPRESSIONS
常用语1.
How
to
start
your
letter?
如何开头？You
have
not
responded
in
any
way
to
our
recent
letters
about
your
past
e
account.We
remind
you
once
more
of
your
open
account
that
is
now
___
days
beyond
our
___-day
terms.Your
account
is
still
unpaid
in
spite
of
our
continual
reminders
asking
for
payment
or
an
explanation
for
your
delay.We
urgently
request
that
you
immediately
pay
your
balance
of
__,
which
has
been
outstanding
since
___[date]
despite
several
notices
from
us.2.
How
to
warn
the
recipient
against
further
delay?
如何警告对方不要拖延？You
must
realize
that
we
cannot
afford
to
carry
this
debt
on
our
books
any
longer.Any
further
delay
in
paying
your
balance
e
cannot
be
accepted.You
can
no
longer
delay
payment
if
you
wish
to
keep
your
account
open.Our
next
step
is
to
take
legal
action
to
collect
the
money
e
us.This
is
unpleasant
for
both
of
us
and
is
damaging
to
your
credit
rating.3.
How
to
specify
your
deadline
or
demand
immediate
payment?
怎样说明你的截至期限和要求马上付款？We
must
now
insist
that
you
send
you
payment
within
the
next
five
days.Unless
I
receive
your
remittance
within
the
next
three
days,
our
attorney
will
be
instructed
to
start
proceedings
to
recover
the
debt.If
we
do
not
receive
remittance
within
five
days
from
the
above
date,
we
will
have
no
choice
but
to
pursue
other
collection
proceres.After
April
30,
we
will
have
no
choice
but
to
cancel
your
credit
and
turn
your
account
over
to
a
collection
agency.4.
How
to
end
your
letter?
如何收尾？We
look
forward
to
your
prompt
payment.Your
immediate
response
is
necessary.Whether
or
not
we
take
legal
action
is
now
your
decision.Please
make
every
effort
to
ensure
that
we
are
not
forced
to
take
this
drastic
action.We
must
hear
from
you
at
once
to
avoid
further
action.II.
SAMPLE
范文Dear
___:I
am
afraid
your
failure
to
settle
your
account,
which
is
over
e
for
more
than
six
months,
will
leave
us
with
no
alternative
but
resort
to
legal
proceedings.This
is
to
notify
you
that
unless
we
receive
your
check
for
$7,550.50
by
June
30,
we
will
place
your
account
in
the
hands
of
our
attorneys
for
collection.Yours
sincerely,___[name]___[title]III.
TIPS
掌握写作要领1.
Choose
a
firm
tone
for
your
letter.2.
Remind
the
recipient
of
your
previous
collection
letters.3.
Remind
the
recipient
of
all
the
necessary
details:The
amount
owed
by
the
recipientThe
length
of
time
the
bill
has
been
overeThe
additional
amount
of
late
charge
if
there
is
any4.
Tell
the
recipient
what
kind
of
legal
action
will
be
taken
if
the
final
collection
effort
fails
