怎么用英语很委婉的向客户催款
Hello XXX, This is XXX from XXX company. I’m calling/writing about your order XXX. We fulfilled that order on XX date. We issued our invoice XXX against that order, on XX date, and it is now overdue for payment. Can you tell me what arrangements are in place for you to be able to pay the invoice now please?
平时多打电话咨询客户什么时候比较宽裕，等到那段时间就开门见山说：“今年金融危机，生意难做，直接开门见山的问款的事，然后再说说自己的难处。应该可以的``
Could you please let me know when will
you arrange the payment? Our finance department is asking for update from
you.你能告诉我你什么时候安排付款吗？我们财务部正在向你索取最新资料。
Hi my finance told me there is payment
that already due please check and advise when you will be able to
pay thanks for your help.嗨，我的财务告诉我有付款已经到期,请检查并告知您什么时候可以付款。谢谢你的帮助。
Sir, now that our goods has been
ready,in order to aviod the inconvience of your schedule,please led us know when
you will be able to pay so that we can diliver the goods in no time.先生，现在我们的货物已经准备好了，为了避免你的日程安排的不便，请让我们知道当你将能够支付，我们可以在任何时间交货。
Send us the bank slip after you effect
the payment asap.在你尽快付款后，把银行水单寄给我们。
When can you pay back the money.
你们什么时候可以还钱？
I have what I need to do recently, trouble you to pay back the money.
我最近有需要做的事情，麻烦你快点还钱
Dear XX (客户名）,
Sorry to push you, but the outstanding payment has been delayed for xx(时间）,please help to check and arrange the payment as soon as possible.
If you have any questions about this, please just let me know, your quick reply is very appreciated.
You may refer to attached document for payment details.（有的客户很忙，会对应多个开发商，最好把发票之类的资料附在附档中）
帮忙!!怎样很委婉的向老外催款?
答：With reference to XXX(货物)which we have already sent to you under our contract NO.XXX, we would like to draw your attention to the fact that the date of payment is approching. Please see to your ...
要给一个新客户写一封英文催款邮件,请英语好的朋友帮忙指点下,谢谢...
答：delivery or anything, please feel free to reply me!Thank you for your attention!Best regards,XXXX 我发现由于我是在word中学好后复制黏贴过来的关系，有些空格被吃掉了。。。所以我用附件方式上传了。请注意查收！
外贸催款邮件怎么写
答：催款不是什么见不得人的事，也没有什么妙语，最有效的方式就是有话直说，千万别说对不起，或绕弯子。只要技巧运用得当，完全可以将收款作为与客户沟通的机会。当然，如果客户坚持不付款，这种客户失去又有什么大不了的。
请帮我把这段话翻译成英文,关于向客户催款,谢谢大家!
答：so as to we can report to our financial department.Best regards,英文邮件呢，在翻译准确的同时，一定要注意礼貌语气，这样不至于因语气生硬而招致对方反感。末尾要加敬语同上。我是做翻译的，保证正确，希望采纳答案！
想提醒客户该买单了,应该怎么说呢用英语
答：委婉一点 Excuse me，sir，but would you please get the bill paid now？Thank you very much！打扰了，先生，现在能买下单吗？非常感谢！
急求英语作文。说明:以Daniel Trade 公司市场部经理李华的身份于6月15...
答：Dear John:It's a long time since I have got your reply last time. How is everything going on?Regarding the loan of 10,000 yuan has been overdue for 10 days, could you pls repay the loan recently?...
...否则将影响到后续订单的交期.怎么用英语委婉的表述,发给老外的...
答：Sir,what time pay for my money? You must pay it now!\r\n呵呵，开玩笑的！\r\n Dear , The freight let's pay to the forwarder ,and, Would you please paid \r\npayment for goods to us，thanks!\...
怎样委婉的用英语对老外说货款已经到期,该及时支付
答：Dear sir,How are you? Hope everything is doing well with you.It been a long time since last shipment to you, and we kindly adivse if you can remind your financial staff to arrange payment for us soon....
怎样委婉的通知客户付余款发货呢?
答：worry, we never try to run away from any issue form our shipments.方法二：给客户发一封请款函的电子邮件可以这么写 请款函(针对首次催款或付款通知)XXX(对方公司名称)：感谢贵司对我司的支持，选择我司产品，与我司...
