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书写英语催款信 How to start your letter?

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书写英语催款信 How to start your letter?Lro易文君-文库范文网

  常用语Lro易文君-文库范文网

  1. How to start your letter?Lro易文君-文库范文网

  You have not responded in any way to our recent letters about your past due account. Lro易文君-文库范文网

  We remind you once more of your open account that is now _____ days beyond our _____-day terms. Lro易文君-文库范文网

  Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay. Lro易文君-文库范文网

  We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us. Lro易文君-文库范文网

  2. How to warn the recipient against further delay?Lro易文君-文库范文网

  You must realize that we cannot afford to carry this debt on our books any longer. Lro易文君-文库范文网

  Any further delay in paying your balance due cannot be accepted. Lro易文君-文库范文网

  You can no longer delay payment if you wish to keep your account open. Lro易文君-文库范文网

  Our next step is to take legal action to collect the money due us. Lro易文君-文库范文网

  This is unpleasant for both of us and is damaging to your credit rating. Lro易文君-文库范文网

  3. How to specify your deadline or demand immediate payment?Lro易文君-文库范文网

  We must now insist that you send you payment within the next five days. Lro易文君-文库范文网

  Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt. Lro易文君-文库范文网

  If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures. Lro易文君-文库范文网

  After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency. Lro易文君-文库范文网

  4. How to end your letter?Lro易文君-文库范文网

  We look forward to your prompt payment. Lro易文君-文库范文网

  Your immediate response is necessary. Lro易文君-文库范文网

  Whether or not we take legal action is now your decision. Lro易文君-文库范文网

  Please make every effort to ensure that we are not forced to take this drastic action. Lro易文君-文库范文网

  We must hear from you at once to avoid further action. Lro易文君-文库范文网

  II. SAMPLELro易文君-文库范文网

  范文 Lro易文君-文库范文网

  Dear __________: Lro易文君-文库范文网

  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. Lro易文君-文库范文网

  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. Lro易文君-文库范文网

  Yours sincerely, Lro易文君-文库范文网

  _____________[name] Lro易文君-文库范文网

  _____________[title] Lro易文君-文库范文网

  III. TIPS Lro易文君-文库范文网

  掌握写作要领Lro易文君-文库范文网

  1. Choose a firm tone for your letter. Lro易文君-文库范文网

  2. Remind the recipient of your previous collection letters. Lro易文君-文库范文网

  3. Remind the recipient of all the necessary details: Lro易文君-文库范文网

  The amount owed by the recipient Lro易文君-文库范文网

  The length of time the bill has been overdue Lro易文君-文库范文网

  The additional amount of late charge if there is any Lro易文君-文库范文网

  4. Tell the recipient what kind of legal action will be taken if the final collection effort fails. Lro易文君-文库范文网

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