外贸催客户付款基本邮件_doc下载

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.DearCustomerIgotyourformalorderwithmanythanks,asperouragreement,weneedyourdeposittostartproduction,wouldyoupleasearrangeitasapbetterbeforexxdate,ifso,westillcanpushfactorytodothebulkproductioninordertoletyougetthegoodsinduetime,thankyouforyourcooperation.RegardsxxDear***,Sorrytotroubleyouagain.Becausethebusyorderseasoniscoming,pleaseconfirmthedetailsandarrangethewiretransfersoon.Weneedtoarrangethemassproductionasaptokeepthedeliveryontime.Thanks.KindRegards.***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。ToWhomItMayConcern,Wesentyouemailonxxxx(date)andwantedtocheckoutwhetheryouhavereceivedourinvoicefortheshipmentonxxxx(date),butwehaven'treceivedanyresponsefromyouyet.Iwouldliketoremindyouthatthedeadlineforpaymentiscomingaccordingtoourcontact.IwouldappreciateifyouwouldbeabletomakeyourpaymentbeforeMarch31,2010.Pleasecontactusshouldyouhaveanyquestions!Sincerelyyours,XxxxxDearCustomers,Accordingtoourcontract,thepaymentispastdue.Pleasemakethepaymentassoonaspossiblesothatwecanprocesstothenextstage.ThepaymentshouldbemadenolaterthanMarch31st.Wehavealreadysentthereciept,pleaserespondtoconfirmthatyouhaverecieveit.thanksXXXXX4.请求付款恳请速予汇款为荷。Anearlyremittancewillbeappreciated.迟付的60美元,请速予寄下为荷。Pleaseletushaveyourcheckforthe$60nowpastoverdue.有鉴于此，相信贵方将随复函寄来支票,特此致谢。Withthesefactsbeforeyou,wefeelsurethatyouwillsendusyourcheckbyreturnmail.Thankyou.我们恳求，对此部分能速予结帐为荷。Weurgethatyoumakethissettlementwithoutdelay.何不立即对此案作一结算?请在今日将支票随函发出即可。Whynotsettlethismatternow?Justattachyourchecktothisletter,andsenditbytoday'smail.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。Havingmaderepeatedapplicationsforapymentofthisamountwithoutavail,wenowgiveyounoticethatweshalltakeoutasummonsforrecoveryofthesame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。WewishtostatethatiftheaccountbenotpaidbyMondaynext,weshallbeforcedtoplacethematterinthehandsofoursolicitors.贵方虽多次答应付款结帐，但迄今尚未结清。如在本月底以前，尚未拔款结清，只好委托我公司顾问律师处理。Inspiteofyourrepeatedpromisestoletushaveacheque,wearestillwithoutasettlementofyouroutstandingaccount,andtherefore,unlesssameissettledbytheendofthismonth,weshallbecompelledtohandoverthemattertooursolicitor.对于此事，贵方似乎在趁机利用我公司的宽容态度。本函系最后通告所，复函时请汇足够金额，以结此帐，否则只好采取其它途径，特此函告。Asyouseemtotakeadvantageofyouleniencyinthismatter,wenowgiveyouthefinalnoticethat,unlessweshallreceiveasubstantialamountonaccountbyreturnofpost,weshalladoptothermeasuresforitsrecovery.5.DearXX,Inordertosendthetelexreleasetoyouearly,couldyoupleasearrangethepaymnetforusassoonaspossible,thanks!6.拿着清关资料怎么催老外付款阿。这催款信该怎么写？船是2.28号走的，现在我们经理叫我写催款信给客户，大致意思是说不给我们付款就不寄清关资料DearGoodsalreadyshippedouton28th,Feb,accordingtoourcontract,hopeyoucanswifttherestmoneyontime,onceyoupaid,pleasekindlyoffermethebankreceiptLookingtohearingfromyousoon第一次催款不要说不付款我们不给你清关资料,这样客户感觉会很不好,有些以此要挟的意思,一般是要到了万不得已才说,你不给钱我们不给你清关资料,当然如果你非要提,可以邮件改成这样DearGoodsalreadyshippedouton28th,Feb,accordingtoourcontract,hopeyoucanswifttherestmoneyontime,oncewegetthebankreceipwewillsendouttheclearancedocumentsASAPLookingtohearingfromyousoonPlspaythebalancetoourcompanyintime,sothaticansendthedocumentsbyexpresstoyouaftergettingyourpayment.Otherwise,wecanberesponssibleforthedelayforyoutogetyourgoodsfromyourcountryCustom.如果客户付了定金，就用thebalance；如果没有付过定金，就用themoney。邮件的开头和结尾，你应该会写吧。7.催客户付款英文邮件dearxx:howareu?woulduplskindlyinformwhenwillumakethepayment?thanksinadvance!bestregardsxxx可以把客户欠的款做一份对账表，附件发给国外客户，然后邮件里写：Enclosedisthechecksheetforyouroutstandingpayment.Pleasekindlycheckitandmakethepaymentonyourearlierconvenience!Thanksinadvance!WithBestRegards