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催款

网络Dunning; collection; Reminder

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网络释义

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Dunning

... 4.BKPF|BSEG 浅析... 937 5.Dunning 催款... 937 6.Basis 相关开发实例... 937 ...

collection

ERP术语 ... check out 结帐 507 collection 催款 508 cost simulation 成本模拟 509 ...

Reminder

2012年经典英文商务邮件范文 - -... ... 10. 支付方式 Terms of Payment 11. 催款 Reminder 12. 更改信用证 Amending the L/C ...

Urging Payment

商务英语全能王_百度百科 ... 040·通知付款 Notice of Billing 042·催款 Urging Payment 043·投诉 Complaints ...

Requesting a Pavment

《商务英语口语王》- 京东图书... ... 发货 Making a Delivery 催款 Requesting a Pavment 质量管理 Quality Control ...

Pressing for Payment

Business... ... 4. Proposal for Bill Change 提议变更汇票 5. Pressing for Payment 催款 1. Pressing for LC 催开信用证 ...

Demand Payment

网上教室 ... Ⅲ. 2.3. 合同( Contract) Ⅲ. 2.4. 催款( Demand Payment) Ⅲ. 2.5. 信用调查( Credit Inquiring) ...

Chasing Payment

实用英语短文与应用文写... ... 第一节招、投标书( Tender) 第四节催款( Chasing Payment) 第六节信用证( Letter of Credit) ...

例句：

The bank has made demand on me to repay the loan in 7 days .

银行向我发出了要求我在 7 天之内完成还款的催款书。

When he forgot to pay his rent , his landlady sent him a reminder (=a note asking for payment).

当他忘记付房租时，房东太太给了他一张催款单。

He has spared himself the prospect of years of collection calls .

他再也不用常年地接到催款电话。

Please note that we shall not reply to tracers send to us by collection agent bank .

请注意我行不会回复收款代理行发给我行的催款电文。

He hasn't paid his rent , so the landlord gave him a reminder .

他还没有付房租，所以房东给他催款通知。

Good communication skill, and communicate with customer sometimes.

必要时与国内外客户沟通，催款。

Eventually , they paid up, but only after receiving several reminders .

最后他们总算全部付清了，但那是在收到好几张催款单之后。

A previous dunning letter with the same dunning level has been already sent. Continue?

同一级别的催款书已经寄过了，还要寄吗？

To aim for current +30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records .

努力在 30 天内从债务人处收回超过 90%的应收款，确保按时催款和保持应收帐款记录。

Review abnormal variance in time and contact salesman for overdue invoice and follow up on a timely basis.

对于超期发票，及时跟踪，联系业务员了解原因并催款。

Because you're a koo-k! Instead you wait until they send you a notice .

因为你是个懒散的人！要一直等到催款通知送来才付款。

We are going to issue a final demand if they don't pay soon .

如果他们仍不立即付款，我们将发出最后催款通知。

You have repeatedly ignored our written requests for payment and you have not contacted us with any explanation .

你一再忽视我们的催款通知并且没有任何解释。

A few days ago , I received a letter becomes the property of the companies that I have accounts in the past year property costs .

前几天，我收到物业公司的催款函，说我已欠付近一年的物业费。

HOW TO WRITE AN EARLY-STAGE COLLECTION LETTER ?

怎样写第一封催款信？

HOW TO WRITE A FINAL-STAGE COLLECTION LETTER ?

怎样写最後的催款信？

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