[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û G
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´ß¿îÐų£ÓÃÓï¾ä¼°·¶ÎÄ[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û j4)`Q6wNIAYm+FroG]
[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û
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Ò»¡¢ USEFUL EXPRESSIONS £¨³£ÓÃÓ
[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û wYWE5Weu3f]:tFroG]
1. How to start your letter?
[ÎÄÕ°æȨ ½ûֹתÔØ:¿¼ÊÔÓëÆÀ¼Û G~IMjT&;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 aZwCMZFcb=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)V3=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-bFroG]
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]