一封溫和的外貿(mào)催款信要怎么寫？-ESG跨境

外貿(mào)賣家催款必定要關(guān)注到各方面信息的綜合掌控，要知道外貿(mào)賣家想要在海外打開產(chǎn)品出售市場，代理出售無疑是賣家的命根子所在，因此不到萬不得已，必定要給這一類型買家留有余地。那一封平和的外貿(mào)催款信要怎么寫？

下面是一封催款信模板：

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

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

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.

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

To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due.

外貿(mào)賣家可以在模板的基本上，依據(jù)自身情形做些語言調(diào)劑。

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場。如有關(guān)于作品內(nèi)容、版權(quán)或其它問題請于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。