育才学习网1. 请教催收货款的凼怎么写
****公司：
截至****年**月31日，我公司帐面尚有贵公司欠款****元（大写人民币****元整）。按照与贵公司的有关合同协议的约定，贵公司应当在****年**月**日之前支付上述款项，但我公司至今仍未受到该笔款项。因此，特请贵公司能够在近期内及时向我公司支付上述款项。本着诚信合作的原则，我司特发催款函，敦促贵司尽快支付剩余货款。否则，我司保留依法追究贵司违约责任的权利。
此致
****公司（印章）
****年**月**日
Dear Sirs,
Account No.****
As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.
We think you may not have received the statement of account we sent you on **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention. The principle of cooperation in good faith, I idiopathic Reminder Division, urged to pay the remainder of your money as soon as possible. Otherwise, I shall be held accountable for the Secretary to retain your right to liability for breach of contract.
Yours faithfully,