提醒催款的英文對話怎么說？如何禮貌地催款那么，提醒催款的英文對話怎么說？一起來了解一下吧。
"Hello, I'm XXX from company XXX. I'm calling you because there is a problem of your payment. We were expecting your payment on (你的貨物) but we haven't received it yet. The total amount of this payment should be RMB XXX. Could you please make the transaction as soon as possible?"
"Please note that your account, as shown on the attached statement, is past due. Your prompt remittance will be appreciated."
"This letter is sent to you as a reminder of your account with us. Our invoice of May 7, amounting to $5000.00, is now due for payment. We will be pleased to receive your check for this amount."
"May we draw your attention to the amount of $5000, which, according to our records, remains as yet unpaid? Please let me hear from you as soon as possible if there is a problem I should know about."
"We cannot understand why your company has failed to respond to all our inquiries because your account is seriously in arrears."
"This letter is to notify you that we have no choice but to put your delinquent account into the hands of our attorney if your check for $5000 is not received by August 10."
"Could you please let me know when you will arrange the payment? Our finance department is asking for an update from you."
催款郵件的寫作技巧
了解如何撰寫催款郵件，包括注意事項和不同階段的催款策略。
打電話催款的英語對話模板
獲取打電話向外國客戶催款的英語對話模板。
如何委婉地催收欠款
學(xué)習(xí)如何使用英語禮貌地向客戶催收欠款。
常用催款英語句子
掌握常用的催款英語句子，以便在外貿(mào)業(yè)務(wù)中順利進行催款。
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