外贸信函：催款　Urging Payment

高频句

This is to inform you that your payment is due.该文旨在通知您逾期未付款。

We ask you to pay the outstanding balance as soon as possible.我们要求你尽快支付欠款。

We have not receive your payment yet for services delivered on June 8，2009.我们至今没有收到您应支付的2009年6月8日的服务费。

If payment is not received, we will be forced to submit your account to collections.如果我们还没有收到付款，我们将不得不把您的账户归入到“信誉黑名单”。

To avoid service charges, please pay your bill as soon as possible.为了避免收取服务费，请尽快支付账单。

You have an outstanding balance of$50. 75.您有50.75美元的欠款。

We appreciate your attention to this matter.我们感谢您对此事的关注。

Thank you for your cooperation in this matter.感谢您在这件事上的配合。

信例1

Dear Mr. Carson，

This is to inform you that your payment is overdue. As it has been 30 days since the purchasing date, we would like to ask you to pay the outstanding balance of$482.50 as soon as possible.We appreciate your attention to this matter.

Sincerely，

Kayne Smith

该文旨在通知您逾期未付款。由于您购物已有30天，所以我们想请您尽快支付482.50美元的欠款。感谢您对此事的关注。

信例2

Dear Mr. Feng，

We have yet to receive your payment for your service on January 3，2010. To avoid negatively affecting your credit, this overdue account balance must be paid in full by March 27th.If payment is not received by this date, we will be forced to submit your account to collections.Thank you for your cooperation in this matter.

Sincerely，

Kim Carlson

我们还没有收到2010年1月3日的服务费。为了避免对您的信誉造成不良影响，请您务必在3月27日前全额支付该款。如果届时仍未到账，我们将不得不把您的账户归入“信誉黑名单”中，感谢您在这件事上的配合。