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[会计] 亲爱的AR们,给我展示下催款的email怎么写吧? [复制链接]

发表于 2008-2-13 08:20 |显示全部楼层
此文章由 maya 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 maya 所有!转贴必须注明作者、出处和本声明,并保持内容完整
网上找的写的都很长,很复杂,谢谢了!
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发表于 2008-2-13 22:28 |显示全部楼层
此文章由 韬光养晦 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 韬光养晦 所有!转贴必须注明作者、出处和本声明,并保持内容完整
Debtors,I need your cash!   注意(在会计中 是不好用 Money的)

退役斑竹

发表于 2008-2-13 23:45 |显示全部楼层
此文章由 joaquin 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 joaquin 所有!转贴必须注明作者、出处和本声明,并保持内容完整
你是为了写信而写信
还是真要催款?

真要钱就别写信啦,电话吧
俺反正对email是一概不理会的哈哈

发表于 2008-2-13 23:57 |显示全部楼层
此文章由 bulaohu 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 bulaohu 所有!转贴必须注明作者、出处和本声明,并保持内容完整
原帖由 maya 于 2008-2-13 09:20 发表
网上找的写的都很长,很复杂,谢谢了!


前任没有留下任何范本之类的?

退役斑竹 2008年度奖章获得者

发表于 2008-2-14 07:19 |显示全部楼层
此文章由 dickson 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 dickson 所有!转贴必须注明作者、出处和本声明,并保持内容完整
SHOW ME THE MONEY OR SEE YOU IN COURT

发表于 2008-2-20 03:00 |显示全部楼层

这个怎么样?

此文章由 热带雨林 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 热带雨林 所有!转贴必须注明作者、出处和本声明,并保持内容完整
1. How to start your letter?

You have not responded in any way to our recent letters about your past due account.

We remind you once more of your open account that is now _____ days beyond our _____-day terms.

Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.

2. How to warn the recipient against further delay?

You must realize that we cannot afford to carry this debt on our books any longer.

Any further delay in paying your balance due cannot be accepted.

You can no longer delay payment if you wish to keep your account open.

Our next step is to take legal action to collect the money due us.

This is unpleasant for both of us and is damaging to your credit rating.

3. How to specify your deadline or demand immediate payment?

We must now insist that you send you payment within the next five days.

Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

4. How to end your letter?

We look forward to your prompt payment.

Your immediate response is necessary.

Whether or not we take legal action is now your decision.

Please make every effort to ensure that we are not forced to take this drastic action.

We must hear from you at once to avoid further action.

II. SAMPLE

范文

Dear __________:

I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.

This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.

Yours sincerely,

_____________[name]

_____________[title]
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发表于 2008-2-23 00:16 |显示全部楼层
此文章由 ppy006 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 ppy006 所有!转贴必须注明作者、出处和本声明,并保持内容完整
太实用了,谢谢啦

发表于 2008-2-24 08:29 |显示全部楼层

回复 3# 的帖子

此文章由 maya 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 maya 所有!转贴必须注明作者、出处和本声明,并保持内容完整
你是AP吧?你接触到的都怎样打电话催款的呢?

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