매우 우호적이고 예의 바른 영어 독촉장을 제공할 수 있습니까, 급합니까? ! !
샘플
dear _ _ _ _ _ _ _ _ _ _ _ _ _ _ _:
we have not received yot K your records.
if you have already sent your payment, Please disregard this notice and accept our thanks for your payment.
sincerely yours,
_ _ _ _ _ _ _ _ _ _ [이름]
_ _ _ _ _ _ _ _ _ _ [제목]
III. TIPS
글쓰기 요령 파악
1. be courteous in your first collection letter.
2. be persuasive rather Ude the necessary details:
the amount owed by the customer
the length of time the bill has been overdue
what spp Us tomer should take
4. encourage prompt response and contact.
2 > 두 번째 또는 세 번째 영어 독촉장 작성 방법
1. How to start your letter?
again we call your attention to
your payment due April 3.
we again call your attention to the following invoices 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 E recent reminder we sent you on may 2 about your overdue account.
you did not respond to our first reminder of your overdue balance of' .
you have not answered my previous letters asking for payment on your $2578.5 purchase.
2. how to ask for an en
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 lli Ver due account.
3. how to press for payment in a milder tone?
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 intention Y 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, hower We feel you should be able to start paying again.
perhaps you have over looked these past due payments.it would be only fair to pay the P > to avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due ..
4. how to prest
we can no longer allow this account to continue to go unpaid.
to continue your open accounts it is necessary that they be paid wo Days as agreed when they are opened.
it is essential that this account be settled at once to avoid any problem with your credit standing In this case, We have no alternative but to withdraw credit privileges.
the delinquent status of your account will leave us no alternative but to rememe Company from our list of credit customers.
5. how to end your letter?
we would greatly appreciate your prompt payment.
we are counting on your cooperation in making a prompt payment.
Ur payment today, or at least let us know your reason for the delay.
please restore our confidence in you and maintain your good creded