外貿賣家催款必定要關注到各方面信息的綜合掌控，要知道外貿賣家想要在海外打開產品出售市場，代理出售無疑是賣家的命根子所在，因此不到萬不得已，必定要給這一類型買家留有余地。那一封平和的外貿催款信要怎么寫？

下面是一封催款信模板：

I am sure it is not your intention to ignore past due notices at the expense of your credit standing.

I am sure you are not intentionally trying to make our work difficult, but that's what it amounts to.

We realize that financial conditions in your firm have not been good recently. By now, however, we feel you should be able to start paying again.

Perhaps you have overlooked these past due payments. It would be only fair to pay them now.

To avoid an unfavorable report of your credit records, we suggest an immediate payment of the amount due.

外貿賣家可以在模板的基本上，依據自身情形做些語言調劑。

特別聲明：以上文章內容僅代表作者本人觀點，不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。