外貿(mào)賣家在催收欠款前一定要弄清一切原因,了解買家是由于哪些原因而拖欠貨款,是由于經(jīng)營過程中的失誤,還是由于疏忽造成的資金鏈問題,或是由于對外貿(mào)賣家產(chǎn)品質(zhì)量的不滿意而產(chǎn)生的不滿。

依據(jù)欠款買家的實際情況,選擇不同的催款方式,就是能保證系追還欠款,不丟失買家的關(guān)鍵所在。

那外貿(mào)賣家如何寫一封堅定的外貿(mào)催款信呢？下面提供一個模板供賣家參考。

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.以上就是小編整理的外貿(mào)催款信的寫法,希望對你有所幫助。