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×÷Õߣºmaisie  ÎÄÕÂÀ´Ô´£º±¾Õ¾Ô­´´  µã»÷Êý  ¸üÐÂʱ¼ä£º2010-9-3 13:05:59  ÎÄÕ¼È룺maisie  ÔðÈα༭£ºmaisie

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Ò»¡¢ USEFUL EXPRESSIONS £¨³£ÓÃÓ

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1. How to start your letter?

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ "O.d5,e[/Hdn& AFroG]

You have not responded in any way to our recent letters about your past due account.

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We remind you once more of your open account that is now _____ days beyond our _____-day terms.

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Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ qg?1zP `$kS60rUFroG]

We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.

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2. How to warn the recipient against further delay?

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You must realize that we cannot afford to carry this debt on our books any longer.

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Any further delay in paying your balance due cannot be accepted.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ `d?4z.pi92Cr55i FroG]

You can no longer delay payment if you wish to keep your account open.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/  `2zV~J2IjOcnwoFroG]

Our next step is to take legal action to collect the money due us.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ (€v d(Sd1+C\XR7KFroG]

This is unpleasant for both of us and is damaging to your credit rating.

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3. How to specify your deadline or demand immediate payment?

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We must now insist that you send you payment within the next five days.

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Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ G(LAmxeM4`qu_yv aFroG]

If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ n*54OL(H'MJY mFroG]

After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ ] 4|C,l?_V[?6`N|FroG]

4. How to end your letter?

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ dNDyjb78p1{P-nva-`FroG]

We look forward to your prompt payment.

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Your immediate response is necessary.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ l~P06Z$ 3!?'@0FroG]

Whether or not we take legal action is now your decision.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ ~?Ro Na O%xdZ@NFroG]

Please make every effort to ensure that we are not forced to take this drastic action.

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We must hear from you at once to avoid further action.

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¶þ¡¢ SAMPLE £¨·¶ÎÄ£©

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Dear __________:

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ ZiW5Qmx_ F| ;#NFroG]

I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ }S?n_ /}"-Rh`E6FIFroG]

This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.

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Yours sincerely,

[ÎÄÕ°æÈ¨ ½ûÖ¹×ªÔØ:¿¼ÊÔÓëÆÀ¼Û http://www.trgroup.com.cn/te/ +Z4- qr]gc[hsFroG]

_____________[name]

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_____________[title]

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Èý. TIPS £¨ÕÆÎÕд×÷ÒªÁ죩

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1. Choose a firm tone for your letter.

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2. Remind the recipient of your previous collection letters.

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3. Remind the recipient of all the necessary details: The amount owed by the recipient £¯The length of time the bill has been overdue £¯The additional amount of late charge if there is any.

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4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.

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