外贸催款邮件模板及催款技巧！收藏！

日期:2020年07月24日

催款是外贸业务的一硬伤，必一·运动B-Sports现在跟大家分享一下怎么样写催款信。

1.外贸催款信怎么开头

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

You did not respond to our first reminder of your overdue balance of $2578.50.

You have not answered my previous letters asking for payment on your $2578.50 purchase.

2.催款信中说什么理由

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

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

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

3.一封温和的外贸催款信怎么写

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.

We are counting on your cooperation in making a prompt payment.

Please send us your payment today, or at least let us know your reason for the delay.

Please restore our confidence in you and maintain your good credit rating by sending us your payment now.

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2、攻客户

根据用户设定的检索条件，上海必一·运动B-Sports外贸通软件中心将搜索结果进行高精度关系匹配。最后将计算结果返回用户中心，以列表、饼状图、线性图、矩状图等可视化形式表达出来。内容含：对应条件下的客户名称、客户各部门主管姓名和联系方式、单位时间内交易链变动情况可视图、同等级别同行、地理位置上就近同行、客户近3年或10年财务动态、信用等级等。（>>>点击分析客户）

根据上述整理清楚的客户关系，客户可以进行攻关布局，同时根据邮件发送的反馈信息进行客户二次分类和深入跟进沟通。上海必一·运动B-Sports外贸通的特点是：优质。

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