外貿向客戶催款的好句子模板
外貿人在進行國際貿易活動時，經常會遇到付款不及時的客戶，對于這種情況，我們需要立刻對其展開催款，本次，小編就來給大家介紹下外貿向客戶催款的好句子模板。
外貿向客戶催款的好句子模板
這里，小編將比較適合用來催款的句子和郵件模板分別介紹：
1. The October payment is due on 15th,November.
十月份的款在11月15日就到期了。
2. Please push your financial department to wire the payment.
請催促貴司財務部匯款。
3. I am afraid we can’t guarantee constant offer of the goods.
恐怕我們不能再保證貨物供應了。
4. Salesmen will be fined for not receiving the payment from customers on time.
沒有及時收到客戶的貨款，業務員會被罰錢的。
外貿人如果想要學習更多外貿知識，可以來格蘭德外貿平臺知識庫進行查詢。
http://www.329659.com/trade?share=QZONR
Subject: xxx payment not received yet
Dear XXX
Good day!
Thank you for the prompt payment all the time.
I am writing to inform you that the October payment had been due last Friday.
However, we haven’t got your payment yet.
We wonder if you have wired the payment oryou forgot that payment?
Look forward to your reply!
Best regards
Simon
注：
1. inform somebody that… 告知某人…
I am calling to inform you that the soonest ship for New York is next Monday.
我打電話來通知您，去紐約最快的船期是下周一。
2. be due 到期的
The payment will be due on 31, October.
貨款10月31日就到期了。
以上便是外貿向客戶催款的好句子模板的介紹，希望能幫到廣大外貿人。
