催款函有法律效应吗_催款函范文

  本文关键词：催款函，由笔耕文化传播整理发布。

催款函范文

催款函格式范文

?_______公司：

?截至_____年__月31日，我公司帐面尚有贵公司欠款_____元(大写人民币_____元整)。按照与贵公司的有关合同协议的约定，贵公司应当在_____年__月__日之前支付上述款项，但我公司至今仍未受到该笔款项。因此，特请贵公司能够在近期内及时向我公司支付上述款项。

?此致

?_____公司(印章)

?_____年___月___日

?根据客户的业务重要性、信用状况、应收款项的帐岭等情况，综合考虑催款函中的措辞。对于一些重要客户、或者信用状况相对较好、或者应收款项帐龄相对较短的，措辞可以平缓一些。对于信用差的、帐龄长的欠款，可以使用一些措辞较为激烈的用语，比如“限于____年__月__日之前支付”、“我公司保留追讨货款的任何法律手段”、”我公司将可能在某一适当时机，选择通过相关法律诉讼维护我公司利益”等等。

这篇范文其实没有什么特别，这只是前面范文(1)的英文版。把这个范文传真或E-MAIL给客户的时候，要告诉他，关于货款的问题，我们有足够的耐心与信心。并且我们会把相关催款的进展，同步在全球的中英文网络公布。经下只是英文版，请贵司核对一下，如无编造谎言，我们就将以此为全文发布。当然，如果在明天还没收到确认，我们会自认为您确认无误了，发布时不再通知。

收到这个英文版的范文之后，客人给了明确答复了，货款问题解决了。因此，这也是这次收款行动的最后一个范文。

Dear Sirs/ Madams,

Complaint about overdue obligations to suppliers

Firslty, We would like to show our thankfulneto your company for your support in busineduring the last three year’s cooperation. We are appreciative of all your help. Based on mutal benefits, both our company have a good extension of our businein our specified field. Due to your company’s high credit, all our businehave been goes smoothly till 2007.

But we are sorry to state that in our trading of 2007, there are altogether RMB:59616.70 is behind in payment till now. That default in payment we believe betrays your companys great high reputation in business. But we still hold confidence in your company’s development due to our long-term cooperation. And now we have customers place orders on us for super capacitors of 5.5V 1F(H type) which are produced by your company. Now we would like to order this goods from you, as for the payment of goods we would like to deduct from the overdue payment of 2007 you owed. We expect your company can cooperate us and deliver us the goods timely to our customer. But the feedback we gain from your side is production line is too busy because of too many orders from other customer. We are glad to hear that your busineso prosperous. That’s implys: You have no diffcult to clear the 2007 debt of our company amount of 59616.7 RMB. We hope your company can arrange this overdued payment for us in your earliest convenience.

We still hold great confidence and look forward to good cooperation with you in future in view of the great development prospect of your company and our friendly relations. We have no wish to embarrayou to make this matter public, or initiate legal proceeding, make your customer noted.. So we expect you to give this matter your immediate attention about clearing the behind paymen of us.

Thank you for your time to read this letter and please let us know what you wish to do with it.

We sincerely hope your company have prosperous busineand still hold great wish of long-term businefriendship with you.

We look forward to your reply, we remain.

  本文关键词：催款函，，由笔耕文化传播整理发布。