在工作中，我们经常会遇到客户过期不付款，或许因为资金周转的问题或许其他种种原因。有时候因为别人不付款，我们自己的流动资金也会周转不开需要催客户付款;或者是老板命令要收回货款时，也需要催客户付款。下面小编为大家整理的催促客户付款日文信，希望对大家有用!

催促客户付款日文信

信例1

Dear Ms. Lane，

Attached for your review is an invoice for your order dated March 15th. Please be aware that we require payment in full within 45 days of receiving your order. To avoid service charges to your account，please make arrangements to settle your account before April 30th. If you have any questions regarding your account，please don't hesitate to contact me.

Thank you，

Levi Wang

请查看附件中您3月15日订单的发票。请注意我们要求在到货45天内支付全额货款。为了避免收取您帐户的服务费，请在4月30日前安排付清货款。如果您对账目有任何疑问，请尽管和我联络。

信例2

Dear Mr. Malcom，

Thank you for placing an order with our company. We appreciate your business. This email is to confirm your order and notify you that your account will be billed a total of$456. 75. Please arrange to make a payment on this account before June 20th. We accept most major credit cards，and for your convenience，secured credit card payments can also be made through our website.

Thanks again，

Jerry Huang

感谢您在我们公司订货。承蒙惠顾，不胜感激。这封邮件的主要目的是确认您的订单，并且通知您您的账单共计456. 75美元。请安排在6月20日前支付该款项。大部分的信用证我们都接受。如果您方便，您也可以通过我们的网址用预付信用卡支付。