一封温和的外贸催款信要怎么写？-ESG跨境

外贸卖家催款必定要关注到各方面信息的综合掌控，要知道外贸卖家想要在海外打开产品出售市场，代理出售无疑是卖家的命根子所在，因此不到万不得已，必定要给这一类型买家留有余地。那一封平和的外贸催款信要怎么写？

下面是一封催款信模板：

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 intentionally 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, however, we feel you should be able to start paying again.

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

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

外贸卖家可以在模板的基本上，依据自身情形做些语言调剂。

特别声明：以上文章内容仅代表作者本人观点，不代表ESG跨境电商观点或立场。如有关于作品内容、版权或其它问题请于作品发表后的30日内与ESG跨境电商联系。