下面和大家分享几个催款的模板。

 

　　A:  Once again， we ask for your cooperation in paying your account which is now more than two months past due．

　　B: We have not received any response from you to the recent reminder we sent you on May 20 about your overdue account．

　　C: You did not respond to our first reminder of your overdue balance of $30,000.

　　D: You have not answered my previous letters asking for payment on your $30,000 purchase 

      A: Would you please let us have an explanation of why the invoice is still outstanding?

　　B: Please let us know why the balance has not been cleared．

　　C: We would like to know if there is a reason for your delay in paying your long overdue account．

　  A:I am sure it is not your intention to ignore past due notices at the expense of your credit standing．

　  B:I am sure you are not intentionally trying to make our work difficult， but that's what it amounts to．

　  C: We realize that financial conditions in your firm have not been good recently． By now， however， we feel you should be able to start paying again．

　　D: Perhaps you have overlooked these past due payments． It would be only fair to pay them now．

    A: We can no longer allow this account to continue to go unpaid．

　　B: To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened．

　　C: It is essential that this account be settled at once to avoid any problem with your credit standing．

 

--转自：老A