外贸英语 外贸英文 CYW

42 订单中---怎么跟客人收款，怎么跟客户催款？英文范本

订单前---收款催款的英文

客户通常不会主动谈钱的事情。 这非常的正常，对方一般只谈好功能与便宜价格。我们要记得谈价格与付款条件来平衡他的要求。所以业务员在做案子时候，一定不要忘记了谈付款条件，也一定要记得催钱，更必须学会催钱。催的时候又必须注意用词，不要太没有礼貎。

以下是案例参考.....

We sent over an invoice on 7/18 and still have not received payment as of yet. Can you please advise as to when we will receive payment? I have attached a credit card authorization form if you would like to pay by credit card.

Attached is the invoice. We have sent it several times and we require full payment before delivery (your first order with us). These are about to ship and I do not want to delay them. Please send payment ASAP. You can pay with a credit card or send a check.

We have not received the check for 50% and have placed the project on hold. Please advise when we can expect payment.

以上这些帖子都是作者日常生活中的笔记，以及平时内部员工培训使用的，所以拿出来到互联网上面分享不太花时间。

我们平常有一些免费的案例培训群，还有免费的400万订单的外贸故事群，我们还有付费的基础回盘技巧大全的培训群。也有付费的15个以上的案例解说群，回盘英语要不要？

欢迎大家来微信找联络我了解。

想了解促销礼品上万笔产品库的快速报价技巧吗？

这些是作者陆陆续续完成的外贸学习材料案例，不知道多少人有兴趣呢？

想进一步了解的请加我微信：dw4363 或 微博私信。

谢谢。

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