Question

帮忙写一封催款的英文邮件

针对有欠款的客户而写，大致需要有以下内容：
该客户在**年参加了***展览，向我公司租用了***用品，需支付的金额为***，但我司目前仍未收到贵司需支付的款项，烦请贵司尽快支付。如贵司已经支付该笔款项，请把汇款的凭证传真或发送邮件至我司。

烦请各位高手帮助，格式、用词如有需要修改添加的地方，还请帮忙指出，谢谢！

Answer 1

A letter of delinquency

To whom it may concern

We are glad to inform you that your company has signed a lease contract on the ****exibition in****(year) and leased **** from our company and you have agreed to the pay us the amount due at***,but we fail to receive your payment, we'd like you to effect the payment as soon as possible.kindly fax us or send by email the evidence of remittance when you finish your payment.

yours sincerely

ABCcompany

Answer 2

Dear
Sir/Madam,
I
am
writing
for
a
remittance
application
that
was
submitted
on
XXX
(你之前发出汇款申请的日期).
Since
we
have
not
received
the
amount
applied,
could
you
please
kindly
check
and
inform
when
the
money
was
transferred?
If
the
applicatoin
has
not
been
handled,
please
kindly
make
remittance
promptly.
首先这封信写得比较客气，先假定对方已汇出，请对方告知汇出时间以查找。然后再说如果申请还未处理那么请对方尽快汇出。

Answer 3

请问是否已经发过月结单和附带补充说明的月结单？？
是新客户还是老客户？
能不写催款信最好别写，打个电话也行啊。

Answer 4

Re : Over Due Payment Reminder – 1th Notice of Payment Default for IPC 37

Reference is made to the above mentioned matter.
We thank you for your recent payment toward our Interim Payment Certificate (IPC). However despite some full and partial payments, we wish to draw your attention, IPC 37 – Outstanding RMB XXX was not paid accordingly within Period of Honouring Certificate.
Should no query exist, the agreed contractual payment terms are strictly 30 days upon issuance of interim certificate, we make no provision for extended credit terms in our agreement, as we price our services to remain extremely competitively and rely on our customers paying on time to minimize our interest costs.
We also take the view that XXX公司 has breached the terms of the Contract payment and in fact hindered and prevented us from proceeding with our works regularly, diligently and in a timely manner thereby causing delay for which we are not responsible.
Pursuant to Clause 30.1 PAM Form of Contract 2006 - Architect shall, within twenty one (21) days from the date of receipt of contractor’s payment application, issue an Interim Certificate to the Employer with a copy to the contractor, the Employer shall thereafter pay the amount certified within the period of Honouring Certificate.
Pursuant to Clause 23.8(m) PAM Form of Contract 2006 - Any acts of prevention or breach of contract by Employer.
We are also reserve the right to claim interest, loss and expenses in respect of all unpaid sum as well as for any delayed payments that was not paid todate and/or accordingly .
Pursuant to Clause 30.17 PAM Form of Contract 2006 - A simple interest based on Maybank Base Lending Rate plus one (1) shall be made on payable by the defaulting party on such outstanding amount until the date payment is made ( Maybank 2018 BLR 6.90%)
Pursuant to Clause 24 PAM Form of Contract 2006 – Loss and/or expenses caused by matters affecting regular progress of works. ( Cost of implication shall be measured separately)
Therefore we appreciate if your good office could kindly expedite the payment process so that it would not jeopardize the smooth progress of works at site.
We look forward to receive your favourable response.

Thank you.

Answer 5

给wo分吧!不给白不给