催款信常用表达 > 上次我们介绍了催款信的写作原则，这次我们来看一些催款信常用的语言表达。
> 1. 开头语
> 1） You have not responded in any way to our recent letters about your past due account.
> 2） We remind you once more of your open account that is now 60 days beyond our terms.
> 3） Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.
> 4） We urgently request that you immediately pay your balance of $10,000, which has been outstanding since March 8 despite several notices from us.
> 2. 警告收信人不得拖延
1） You must realize that we cannot afford to carry this debt on our books any longer.
> 2） Any further delay in paying your balance due cannot be accepted.
> 3） You can no longer delay payment if you wish to keep your account open.
> 4） Our next step is to take legal action to collect the money due us.
> 5） This is unpleasant for both of us and is damaging to your credit rating.
> 3. 明确最后期限/要求立即付款
> 1） We must now insist that you send you payment within the next five days.
> 2） Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.
> 3） If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.
> 4） After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.
> 4. 结束语
> 1） We look forward to your prompt payment.
> 2） Your immediate response is necessary.
> 3） Whether or not we take legal action is now your decision.
> 4） Please make every effort to ensure that we are not forced to take this drastic action.
> 5） We must hear from you at once to avoid further action.


关键字:外贸英语
生词表: