逾期催收話術英文版

作者：張曉玲

來源：格蘭德

瀏覽次數：1148

2021-03-01 11:32:41

逾期賬款催收

有很多朋友對海外催收方在催收過程中的逾期催收話術感興趣，想知道他們是以怎樣的口吻，語氣以及措辭去開展催收的，下面小編為大家總結了幾種逾期催收話術英文版范文示例供大家參考。

逾期催收話術英文版示例一：

Good Afternoon,

I wanted to touch base on the [due amount]
settlement previously offered by my client to resolve this. If this is not acceptable, it seems as though we have expired all our options to resolve this amicably and will move forward accordingly. Please let me know if you would like to take advantage of this opportunity to settle within 48 hours.

Kind Regards

逾期催收話術英文版示例二：

Hello,

Please review the back up regarding the balance of [due amount] that my client [creditor name] shows open and is trying to collect from [debtor name]. Please contact me to discuss a resolution to this matter. Thank you

逾期催收話術英文版示例三：

Hi,

Your continued silence has caused the account to be red flagged on my end. Our client fears they may not be the only vendor in this position. Is this an isolated incident, common business practice or is there some other reason this debt has not been paid? If so, please explain. Do you intend to resolve this voluntarily? Your contact with my office is needed immediately.

Regards

逾期催收話術英文版示例四：

Hi,

Due to the time that has elapsed, your account is considered in an escalated status. Open lines of communication are a must at this point.

Best Regards

聲明:該作品系作者結合外貿、跨境行業經驗、相關政策法規及互聯網相關知識整合。如若侵權請及時聯系我們，我們將按照規定及時處理

你可能還關注

逾期客戶的催收該怎么說？

2021-01-20

重度逾期催收施壓話術技巧

2021-02-02