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1、商务英文催款函范文商务英文催款函范文外贸英语函电：催款函范文实用范例1subject: Demanding Overdue PaymentDear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.Yours faithfully,xxx催款函
2、主题：索取逾期账款亲爱的先生：第8756号账单鉴于贵方总是及时结清工程，而此次逾期一个月仍未收到贵方上述账目的.欠款，我们想知道是否有何特殊原因，商务英文催款函范文，资料共享平台商务英文催款函范文(s:/.)。我们猜测贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。现寄出一份，并希望贵方及早处理。你真诚的xxx2Subject: Urging PaymentDear Sirs,Account No.8756Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should wele an explanation and also your remittance,Yours faithfully,xxx催款函主题：再次索取欠款第 页 共 页
