催款信-英文原版.doc

一、 F irst reminder 首次催缴单 O bject: Unpaid invoices 对象:未付发票 D ear Sirs, We would like to inform you that the invoices detailed above and payable upon receipt are still outstanding to date. 我们想告诉你发票详细上述应缴接到尚未更新。 We would be grateful if you could check whether these invoices have already been processed and if you could ensure that payment reaches us as soon as possible. 我们将非常感激,如果你可以看看这些发票已作了处理,如果你能确保支付达到我们尽快进行。 If you anized the payment, please ignore this reminder and accept our sincere apologies. 如果你已经组织发放,请忽视这一点提醒我们,并接受我们诚挚的歉意。 Y ours sincerely . 此致。 S ignature of Assistant Accountant 签字助理会计师二、 Second reminder 第二次催缴单 O bject: Unpaid Invoices 对象:未付发票 D ear Sirs, We would like to remind you that according to our contract, all invoices must be paid upon receipt. 我们想提醒大家,根据我们的合约,所有的发票必须支付收据。 O ur first reminder has been ignored. 我国首次催缴已不容忽视。 We would therefore be grateful if you anize payment by return. 因此,我们将不胜感激,如果你可以组织缴纳的回报。 We look forward to hearing from you and to receiving your payment very shortly. 我们期待着听到来自你,并接受你的付款很快。 Y ours sincerely. S ignature of Assistant Accountant 三、 L ast reminder 最后提醒 R ecorded delivery 记录派递 L ast reminder: Object Unpaid Invoices 最后提醒:对象未付发票 D ear sirs, D espite our last two reminder