加拿大外贸
老板让给一个老客户发邮件催款，我不知道要怎么写，哪位大虾能指点一下，先谢过了评论
show me the money
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兄弟你真直爽哦
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这可如何是好啊
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无论是新老客户，一般的产品，首先要在收到货后15日内，请客户确认质量是否都良好。
如果付款到期了，可参考以下：
“XXX：
We would like to thank you for your purchase and let you know that we appreciate your business and look forward to being of further service to your company in the future.
As a courtesy, we are writing you this letter because our records show that there is currently an outstanding balance on your account. Perhaps this is an oversight on your part, or possibly payment has already been made to clear this balance. If your records show this amount has already been paid, or if you have a question on your bill or the products you received, please contact my office immediately. If payment has been sent to us within the last 7 days, kindly disregard this letter. Otherwise, we request that you remit the balance owed at this time. We appreciate your follow-up regarding this matter.
Sincerely，
XXX”
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太感谢了，多多学习~~
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哈哈哈，这哥们打星际的吧？~
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亲,我想问问,客户余款一直不打,这个要怎么催啊
前段时间客户是没有钱,现在他在埃及了,我电话联系不到他,邮件他不回我.
货还在我们这,都已经有9个月了.
谢谢了
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please give me money,because i can't pay my rent.
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最头疼的就是催款之类的了╮(╯▽╰)╭
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这还犯难呀？
不用像5楼那么复杂。
我不知道你与客户商订的付款条件，那我就按后TT写下，仅供参考，最忌讳的是长篇大论。
Dear XXX,
The goods is arriving at xxx port. Please arrange the payment so that you could get the cargo without any delay.
Looking forward to your good news.
XXX
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多谢多谢~
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就是催款的电话怎么打了，怎么跟客户说了？
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老大教我的是三条: 1.为了保持良好的合作关系请付款。2为了避免目的港费用，请付款。 3我们寄文件要时间，请尽快付款。4 再不付款，我们考虑转卖、运回货物。
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多谢分享，记下啦
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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