外貿賣家在催收欠款前必定要弄清一切原因，懂得買家是由于哪些原因而拖欠貨款，是由于經營進程中的失誤，還是由于忽視造成的資金鏈問題，或是由于對外貿賣家產品德量的不滿意而發生的不滿。

根據欠款買家的實際情形，選擇不同的催款方法，就是能保證系追還欠款，不喪失買家的癥結所在。

那外貿賣家如何寫一封堅定的外貿催款信呢？下面供給一個模板供賣家參考。

We can no longer allow this account to continue to go unpaid.

To continue your open accounts it is necessary that they be paid within 60 days as agreed when they are opened.

It is essential that this account be settled at once to avoid any problem with your credit standing.

In this case, we have no alternative but to withdraw credit privileges.

The delinquent status of your account will leave us no alternative but to remove your company from our list of credit customers.

以上就是小編整頓的外貿催款信的寫法，愿望對你有所贊助。

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