给你一些催款信模板,看看用不用得着
外贸催款信怎么写?
一、外贸催款信怎么头:
Again we call your attention to your payment due April 30.
We again call your attention to the following invoices which, according to our records, are still unpaid well beyond our normal terms:
Once again, we ask for your cooperation in paying your account which is now more than two months past due.
We he not received any response from you to the recent reminder we sent you on May 20 about your overdue account.
You did not[收起]