催证函英文范文(推荐4篇)

催证函英文范文1

In terms of ICC    risk cost   FOB on board  designated inland point of departure FOB designated inland carrier  freight prepaid to export  FOB designated inland carrier goods allowed to arrive at the designated place  FOB at designated export point  designated inland carrier  FOB designated port of shipment  Fas ship designated as import domestic land point designated by FOB Designated port of shipment C and f designated destination CIF designated destination (excluding wharf) port of entry w – o – rules CIF CIF CIF drafting rules for INCOTERMS.

中文翻译：

在条款ICC风险成本船上交货FOB指定内陆出发点FOB指定内陆承运人指定内陆出发点运费预付至出口指定内陆出发点的FOB指定内陆承运人货物允许到达指定地点„指定出口点的FOB指定内陆承运人船上交货船指定装运港FOB指定的进口国内陆点FAS船舶指定的装运港C和F指定的目的地CIF指定的目的地（不含码头）进口港W–O–规则CIF CIF CIF国际贸易术语解释通则起草规则国际贸易术语解释通则远期信用证/信用证离岸价到岸价即期信用证/信用证到岸价离岸价。

催证函英文范文2

Dear Sirs,

Account

Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,

Yours faithfully,

催证函英文范文3

After negotiation with American customers, the Shanghai company finally decided on the product price terms: for the order unit with GPS model of TXY, the quotation shall be delivered to New York; in the capacity of Cindy company staff, t / P advance payment shall be made to the customer for the order, and payment shall be made when you see the copy of the bill of lading.

中文翻译：

上海公司与美国客人商谈后最终决定产品价格条款：GPS型号为TXY的订单单位，要求报价为纽约交货：以Cindy公司职员的身份，以T/P预付货款给客户订单，当你看到提货单副本时付款。

本文由作文地带整理。

催证函英文范文4

Dear Sirs,

Account

It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter therefore propose to give you 15 days to clear your account,

Yours faithfully,

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