三、一封温和的外贸催款信怎么写

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

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

We realize that financial conditions inyour firm have not been good recently. By now, however, we feel you should beable to start paying again.

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

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

四、一封坚定的外贸催款信怎么写

We can no longer allow this account to continueto go unpaid.

To continue your open accounts it isnecessary that they be paid within 60 days as agreed when they are opened.

It is essential that this account besettled at once to avoid any problem with your credit standing.

In this case, we have no alternative but towithdraw credit privileges.

The delinquent status of your account willleave us no alternative but to remove your company from our list of creditcustomers.