加拿大外贸
货做好了，客户迟迟不来提货，怎么写一封催客户提货通知函？这样显得比较正式，也让客户重视起来。因为是印度人，都好几个月了，没反应，之前催过客户过来验货，或者赶紧开信用证（尾款是做信用证的），客户迟迟没反应，这种催客户提货函，怎么写会比较好，谢谢大家！
评论
如下案例可供借鉴：
Mr. Ebert
your company and we concluded a contract on November 15, in which we interviewed you on the following items: 5 tons of natural rubber, 12 tons of styrene-butadiene rubber, 12 tons of neoprene rubber and 8 tons of butyl rubber, as clearly stated in the contract. This series of products purchased by you will be shipped to Dalian port by our company before December 5, and you will pick up the goods from December 5 to December 10 at your expense. Product insurance and warehouse rental costs will be borne by our company. At the time of arrival of the prescribed withdrawal time, your company did not collect the goods as previously agreed, resulting in the delay of the time of the product rental warehouse. Dalian Port has shown us the extension notice and we will pay the additional cost of the warehouse lease. We hope that your shipment of the goods will be shipped before December 16, and that any additional expenses incurred by you if you fail to collect the goods within the time specified in the contract will be deducted from the margin paid by you. We hope you will inform us of your decision as soon as possible.
评论
楼上的非常不错的回复，谢谢了
评论
楼上的是货到港口不提货，我们是货还没发，客户不开信用证，也不来验货。我们的意思是想催客户开信用证。这样我们就可以安排发货了。
评论
收到定金的货，没必要催，催也没用。
客人处一旦有情况，即使莎士比亚复活再操笔也没用。
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