£¬ ´ß¿îÐų£ÓÃÓï¾ä¼°·¶ÎÄ
 
¡¶¿¼ÊÔÓëÆÀ¼Û¡·ÔÓ־ȫ²¿²úÆ·¿ªÍ¨ÁËÍøÉ϶©ÔÄ¡£Í¨¹ýаæÍøÕ¾µÄÊéµêÈë¿Ú£¬¼´¿ÉÔÚÏ߶©ÔÄ¡¶¿¼ÊÔÓëÆÀ¼Û¡·ËùÓаæ±ð¡£

Íø¹º×÷ΪһÖÖÐÂÐ˵ĹºÎïÐÎʽ£¬Òòä¯ÀÀ·½±ã¿ì½Ý£¬ÐÅÏ¢Á¿´ó£¬ÉÌÆ·¼Û¸ñÏà¶ÔµÍÁ®¶øÊܵ½ÖÚ¶àÏû·ÑÕßµÄÇàíù¡£

¶ÁÕß×ã²»³ö»§¾Í¿ÉÒÔÁ˽⵽×îеIJúÆ·ÐÅÏ¢£¬Âòµ½×îС¢×îÈ«¡¢×îʵ»ÝµÄÊ鿯²úÆ·¡£
±à¼­²¿ÁªÏµµç»°£º
³õÖб༭²¿£º04353940529
¸ßÖб༭²¿£º04353940570
´óѧ±à¼­²¿£º04353940596
  ÄúÏÖÔÚµÄλÖ㺠¿¼ÊÔÓëÆÀ¼Û >> Ñ§Ï°ÖÐÐÄ >> ÐÝÏÐÓ¢Óï >> ÕýÎÄ
´ß¿îÐų£ÓÃÓï¾ä¼°·¶ÎÄ
×÷Õߣºmaisie    ÎÄÕÂÀ´Ô´£º±¾Õ¾Ô­´´    µã»÷Êý£º    ¸üÐÂʱ¼ä£º2010-9-3

 [ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û G )`i6H:lF:$FroG]

´ß¿îÐų£ÓÃÓï¾ä¼°·¶ÎÄ[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û j4)`Q6wNIAYm+FroG]

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û  ,%HX6tQOeu [FroG]

Ò»¡¢ USEFUL EXPRESSIONS £¨³£ÓÃÓ

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û wYWE5Weu3f]:tFroG]

1. How to start your letter?

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û G~IMj T&;eiB0FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û R_rgub6AM[nu:FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û aZwCMZF cb=FrFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û gpfQ"@&iH &7f,yuFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û .n{@lW;lYK!j G4?FroG]

2. How to warn the recipient against further delay?

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û 5ABrn=c10_S UFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û t*cbD|PWR?{mt;V^uFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û xz_%n^e|d_'wy,wxFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û +hH.Lx',GYlqbgGn_FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û 1IkzIa)V 3=y-d~M{FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û ;+h@dg'Ha\`K!u*L =FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û &|We7E( s"7ju}$NgoFroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û @`;. eXr%~8psd9yXT( FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û %pM*0b7JPO?h e{fWFroG]

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°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û H=4,&+yP~v:FSBm~,?FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û x =NGt])$0N'lFroG]

4. How to end your letter?

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û g(_$!)m|Ki "IFroG]

We look forward to your prompt payment.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û ,U=3&€3IT3R?s[,XFroG]

Your immediate response is necessary.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û Qf=46c])m5-Z_Zvq2FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û js.6IhQI€YH*,Uo:FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û g0wteRdZI€hA]+%Z=FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û 6[K5NM'j# I"c[9 FroG]

¶þ¡¢ SAMPLE £¨·¶ÎÄ£©

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û *\WAh]vOab]"X8jFroG]

Dear __________:

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û 2]22Jq 2o%#I}]FroG]

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°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û "/S09R#8U7Ge7xki0FroG]

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.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û M" gPC*(0N+eYQCU~FroG]

Yours sincerely,

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û H7T(!l!Hb~^g*Aw!FroG]

_____________[name]

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û MxL+vr"€_|roI}UFroG]

_____________[title]

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û Htzr;L,tEQE[fFroG]

Èý. TIPS £¨ÕÆÎÕд×÷ÒªÁ죩

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û \KHrG QA=T_?E bFroG]

1. Choose a firm tone for your letter.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û ?u€hk`YAIE CG,FroG]

2. Remind the recipient of your previous collection letters.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û n~9C&56#" y1 3?@FroG]

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.

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û }s (6'x4-33~k-b FroG]

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

[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û Vl`jSZzbW?i!ECFroG]

 [ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û DiRuZ_u'hxFyE%!"FroG]


ÎÄÕ¼È룺maisie    ÔðÈα༭£ºmaisie 
¡¡¡¡ÍøÓÑÆÀÂÛ£º£¨Äú¿ÉÒÔͨ¹ýÁôÑÔ²ÎÓëÎÒÃǵĻ¡£ÆÀÂÛÄÚÈÝÖ»´ú±íÍøÓѹ۵㣬Óë±¾Õ¾Á¢³¡Î޹أ¡£©
 
  ±¾Õ¾³ÏÕ÷ÓÑÇéÎÄ×ÖÁ´½Ó½»»»£¡ÇëÁªÏµmail£ºready@foxmail.com £» QQ£º13338888  
ÌìÈʱ¨Òµ¼¯ÍÅÍøÕ¾  Ó¢Ó︨µ¼±¨  ¡¶¿¼ÊÔÓëÆÀ¼Û¡·ÔÓÖ¾  ÓïÎÄѧϰ±¨  Êýѧ¸¨µ¼±¨  ËØÖʽÌÓý±¨  IATEFLCHINA  ËÄλһÌå½ÌÓý½ÌѧÍø  
 
 

 

Copyright 2007 - 2010 ¡¶¿¼ÊÔÓëÆÀ¼Û¡·ÔÓÖ¾Éç. All Rights Reserved

 

ÌìÈʱ¨Òµ¼¯ÍÅ °æȨËùÓÐ