外贸卖家如何写一封坚定的外贸催款信？

外贸卖家在催收欠款前必定要弄清一切原因，懂得买家是由于哪些原因而拖欠货款，是由于经营进程中的失误，还是由于忽视造成的资金链问题，或是由于对外贸卖家产品德量的不满意而发生的不满。

根据欠款买家的实际情形，选择不同的催款方法，就是能保证系追还欠款，不丧失买家的症结所在。

那外贸卖家如何写一封坚定的外贸催款信呢？下面供给一个模板供卖家参考。

We can no longer allow this account to continue to go unpaid.

To continue your open accounts it is necessary that they be paid within 60 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 remove your company from our list of credit customers.

以上就是小编整顿的外贸催款信的写法，愿望对你有所赞助。

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