文档介绍：度米文库汇编之商务外贸英语函电催款函范文 [1]
外贸英语函电：催款函范文实用范例
（1）subject: demanding overdue payment dear sirs,
account
as you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.
we think you may not have received the statement of
account we sent you on 30th august showing the balance of
us$ 80,000 you owe. we send you a copy and hope it may have
your early attention.
yours faithfully,
xxx
催款函主题：索取逾期账款
亲爱的先生：
8756 号账单
鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方
上述账目的欠款，我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们 8 月 30 日发出的 80 ， 000 美元欠款的账单。现寄出一份，并希望贵方及早处理。
你真诚的 xxx
（2）subject: urging payment
dear sirs,
account
not having received any reply to our e-mail of september 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is us$ 80,000. no doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,
yours faithfully,
xxx
催款函主题：再次索取欠款
亲爱的先生：
8756 号账单
未见贵方对我们 9 月 8 日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为 80 ， 000 美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
你真诚的 xx