下面小编为大家带来英语催款信的书写，本文共9篇，希望能帮助大家!
英语催款信的书写
1. How to start your letter?
You have not responded in any way to our recent letters about your past due 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?
You must realize that we cannot afford to carry this debt on our books any longer.
Any further delay in paying your balance due 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 due 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?
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 procedures.
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?
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.
常用语
1. How to start your letter?
You have not responded in any way to our recent letters about your past due 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?
You must realize that we cannot afford to carry this debt on our books any longer.
Any further delay in paying your balance due 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 due 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?
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 procedures.
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?
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 due 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 recipient
The length of time the bill has been overdue
The additional amount of late charge if there is any
4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.
常用语
1. How to start your letter?
You have not responded in any way to our recent letters about your past due 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?
You must realize that we cannot afford to carry this debt on our books any longer.
Any further delay in paying your balance due 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 due 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?
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 procedures.
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?
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 due 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 recipient
The length of time the bill has been overdue
The additional amount of late charge if there is any
4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.
怎样用英语写第一封催款信
I am writing to remind you that you have not settled our invoice #________ for $________.
It has been two months now since we delivered your garments, and we have yet to receive your payment for $1,890.50.
We would like to remind you that payment of your account at Metro Mart is past due.
May we call your attention to your payment for the disks we delivered to you two months ago?
We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.
2. How to add more details?
A copy of our bill for $_____ is enclosed along with an envelope for your convenience.
We have enclosed a copy of the item listed below that remains open on your account: . . .
This amount should have been paid by ________[date], so you can see it is quite old.
3. How to specify your request?
Please let us know when you will pay or at least start by making partial payments.
Please use the enclosed envelope to send in your check for $_______.
If your check is in the mail, we say “Thank you.” If not, won‘t you please give this your prompt attention.
If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.
It is to your advantage as well as ours to keep your credit accounts current.
4. How to end your letter?
We would appreciate prompt payment.
We greatly appreciate your prompt payment of this sum.
Please let me know if I can be of assistance.
Thank you for your attention to this matter.
If you have already sent your check, we thank you for doing so.
If you have already sent your payment, please disregard this notice and accept our t
A formal letter of introduction to whom it may concern,
This is to introduce to you mr. gao, the bearer of this letter, who is the head of the overseas inspection group sent by qinghua uni 。 versity. we should be highly gratified if you would be kind enough to provide them with guidance and conveniences when they visit your company.
respectfully yours,
zhao,
Dear leaders:
Hello!
Thank you for your busy schedule to take time to read this!
I am now the University of 某某-class graduates this years Law, with a sincere, earnest, full of vigor and vitality of the heart that you wish to apply! University for four years, after the teachers carefully cultivated, and my personal efforts, I have been fully equipped with the contemporary college students should have all aspects of the quality and capacity. With a more extensive knowledge of the humanities and social sciences on the basis of the system, I grasp the legal subjects of expertise, but also a certain degree of proficiency in science and engineering knowledge, proficiency in foreign languages, can be skilled to operate the computer, at school during the school door as a result of the results excellent access to college has a second-class scholarship.
Forge ahead, never to be complacent is my motto. I am not satisfied with the economic law in their own professional majors and a minor trade for two years undergraduate English majors. The second professional has given me a wealth of management, international trade, Anglo-American culture, knowledge, and English listening, speaking, reading and writing ability with a relatively high level. In addition, enterprise management, application writing, be good at marketing. A solid academic and psychological maturity so I am confident that integration into the highly competitive society.
Theory and practice is equally important for me. I actively participated in school club activities during the period, exercise capacity and coordination of the organization,after school hours for part-time tutor, marketing, and strive for self-improvement, self-reliance. In the winter, during the summer vacation, I went to the courts, prosecutors, law firm practice and the practice of writing reports and papers, so the theory with practice. In short, I cherish every opportunity for practical work, and accumulated a certain amount of social experience.
I am a honest loyal, diligent and realistic, and the constant pursuit of personal self-improvement, I am optimistic about the character of self-confidence, modest, cheerful, generous and stable,
so I harmonious interpersonal relationships, ability to adapt to the environment. I have a wide range of interests and hobbies, music and art inspired by my creativity and imagination, volleyball and dance culture of sports has been my sense of teamwork and collaboration.
In short, full-minded, good health and abundant energy is the wealth I will. Please be assured that your vision and my strength, give me a give full play to their talent, the opportunity to contribute!
I wish the cause of development and bright future! Sincerely,
Salute
Distinguished leadership:
hello! First of all, I sincerely thank you in spite of being very busy toglance take time out to see my job search materials.
I am 某某 vocational and technical college of accounting
professional college graduates, now read 某某 radio and TV university undergraduate accounting major, is about to graduate. Recently informed your bank staff recruitment, for me is a development opportunity in the industry, hope to be able to apply for your bank savings counter in position.
I apply for the position of teller job skills, basic knowledge, familiar with accounting hold accountant, computerized accounting certificate, certificate of mandarin and does monetary mount guard qualification certificate. And six months internship noodles all the business operation experience, good master to handle savings deposits, withdrawals, transfers in the process of business pick up ark, bookkeeping, and draw, receipts and cash to daily sorting PiaoBi, counter industry such as rolling account (airlines flight attendant job) operation links and daily business processing of intermediary business to collect fees, cash business, settlement business unit, a single business, bank CARDS, credit card business, customer information management, the assets of the business, off-balance sheet, Treasury bonds, online banking, telephone banking, bank business and brought to payment and settlement business, Jones lang lasalle network contacts in the business, large business such as micropayments.
Through six months internship, good master and familiar with computer and cash savings business work in all kinds of rules and regulations, and master report the loss of my savings, collection and other complex business operation main point; Master cash work procedures, with cash, the hour to identify counterfeit money in basic skills.
I sincerity, modesty, self-confidence, a strong consciousness of endeavoring, like challenging work, industrious, good fast learning ability and analysis ability, teamwork ability and communication ability, work conscientiously, careful, careful, calm and steady, good personal image temperament, good conduct, no bad habits and illegal behavior, a job in this year, I always maintain good working condition, by a qualified bank staff standard strict request myself.
I hope that by virtue of working practice experience, knowledge bank and various business operation skills and their own hard work, enterprising spirit, I will contribute myself for the future development of 某某 bank.
Finally, I wish you career developed, progresses day by day!
商务英语中催款信的写法
怎样写第一封催款信？
1. How to start your letter?
I am writing to remind you that you have not settled our invoice #________ for $________.
It has been two months now since we delivered your garments, and we have yet to receive your payment for $1,890.50.
We would like to remind you that payment of your account at Metro Mart is past due.
May we call your attention to your payment for the disks we delivered to you two months ago?
We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.
2. How to add more details?
A copy of our bill for $_____ is enclosed along with an envelope for your convenience.
We have enclosed a copy of the item listed below that remains open on your account: . . .
This amount should have been paid by ________[date], so you can see it is quite old.
3. How to specify your request?
Please let us know when you will pay or at least start by making partial payments.
Please use the enclosed envelope to send in your check for $_______.
If your check is in the mail, we say “Thank you.” If not, won’t you please give this your prompt attention.
If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.
It is to your advantage as well as ours to keep your credit accounts current.
4. How to end your letter?
&n
dear sir/madam,
i learned from the newspaper that your company needs an english secretary. im really interested in this position and hope i can work for you.
im 18 years old and will be graduating from xinxing foreign language school this july. im an excellent student, among the top 5 in my class of 50 students. im good at english, especially spoken english. i often use the computer and i type very fast. in my spare time, i read a lot. poems are my favorite. i enjoy music very much too. being an active young person, i like sports and outdoor activities. besides, im easy to get along with and i like to make friends.
im looking forward to your reply.
sincerely yours,
lihua
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