外貿(mào)英語(yǔ)函電：催款函范文文體介紹
催款函是賣放在規(guī)定期限內(nèi)未收到貨款旦装，提醒或催促買方付款的函件渴邦。
寫此類催款函要求文字簡(jiǎn)練、意思清楚狼电；同時(shí)要求語(yǔ)氣誠(chéng)懇贿衍、體貼，彬彬有理耸成。不可輕易懷疑對(duì)方故意拖欠不付报亩，以免傷害對(duì)方感情浴鸿，不利于達(dá)到索款的目的，或妨礙以后的業(yè)務(wù)弦追。對(duì)于某些屢催不付岳链，故意逃款的客戶，語(yǔ)氣則要強(qiáng)硬劲件，措辭堅(jiān)決掸哑。總之索款要把握一個(gè)原則：既要達(dá)到索款目的零远，又要與客戶保持友好關(guān)系苗分。
外貿(mào)英語(yǔ)函電：催款函范文實(shí)用范例
（1）subject: Demanding Overdue Payment
Dear Sirs,
Account No.8756
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
催款函主題：索取逾期賬款
親愛(ài)的先生：
第8756號(hào)賬單
鑒于貴方總是及時(shí)結(jié)清項(xiàng)目牵辣，而此次逾期一個(gè)月仍未收到貴方上述賬目的欠款摔癣，我們想知道是否有何特殊原因。
我們猜想貴方可能未及時(shí)收到我們8月30日發(fā)出的80,000美元欠款的賬單∥诚颍現(xiàn)寄出一份择浊，并希望貴方及早處理。
你真誠(chéng)的xxx