催客户打款邮件.docx

催下单 How are you? Hope you are doing well!wed like to ship your container at the end of June as you said, but Its going to a peak season in our company, everything has to be get ready in advanced, please confirm the order ASAP for our business done successfully.If you have sent us the detailed order, wed like to give you the proforma invoice for confirmation.Look forward to a win-win business relation with you. dear, How are you? Could you please tell us when the order will be confirmed? 1.? 可以先打定金的啊，你跟客户说货款安排的怎么样了，现在也有一批货物要生产，如果你现在付定金，我们可以一起安排订料生产，这样会加快我们交货的时间。 ?2.? Dear Customer? I got your formal order with many thanks, as per our agreement, we need your deposit to start production, would you please arrange it asap better before xx date, if so, we still can push factory to do the bulk production in order to let you get the goods in due time, thank you for your cooperation. Regards xx ? Dear ***,? Sorry to trouble you again. Because the busy order season is coming, please confirm the details and arrange the wire transfer soon. We need to arrange the mass production asap to keep the delivery on time. Thanks.? Kind Regards. *** 3.? 合同已经签了，而且付款时间已经过了，客户还是没有汇款。平时都发邮件的，我有问过对方有没有收到我们寄的发票，没有回复,现在想再催下付款，想婉转得告诉对方3月底一定要入账。? To Whom It May Concern,? We sent you email on xxxx(date) and wanted to check out whether you have received our invoice for the shipment on xxxx(date), but we havent received any response from you yet. ?I would like to remind you that the deadline for payment is coming according to our contact. I would appreciate if you would be able to make your payment before March 31, 2010. ?Please contact us should ?you have any questions! Sincerely yours, Xxxxx ? Dear Customers,? According to our contract, the payment is past due. Please make the payment as soon as possible so that we can process to the next stage. The payment should be made no later than March 31st. We have already sent the reciept, please respond to confirm that you have recieve it. thanks XXXXX