外贸催客户付款基本邮件.docVIP

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。 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 4. 请求付款? 恳请速予汇款为荷。? An early remittance will be appreciated.? 迟付的60美元, 请速予寄下为荷。? Please let us have your check for the $60 now past overdue.? 有鉴于此，相信贵方将随复函寄来支票, 特此致谢。? With these facts before you, we feel sure that you will send us your check by return mail. Thank you.? 我们恳求，对此部分能速予结帐为荷。? We urge that you make this settlement without delay.? 何不立即对此案作一结算? 请在今日将支票随函发出即可。? Why not settle this matter now? Just attach your check to this letter, and send it by todays mail.? 催告付款? 为加清本帐目，我方多次催促，但未有任何效果。所以为收回本帐款项，准备向法院起诉，特此通知。? Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same? 下星期一以前未能清结本件款项，不得已，将委任我公司顾问律师处理。? We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in