請求付款催款用語
下面是本站小編整理的請求付款催款用語，以供大家學習參考。
請求付款
懇請速予匯款爲荷。
an early remittance will be appreciated.
遲付的60美元, 請速予寄下爲荷。
Please let us have you. check for the $60 now past overdue.
有鑑於此, 相信貴方將隨覆函寄來支票, 特此致謝。
With these facts before you , we feel sure that you will send us your check by return mail. Thank you.
我們懇求, 對此部分能速予結帳爲荷。
We urge that you make this settlement without delay.
何不立即對此案作一結算? 請在今日將支票隨函發出即可。
Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
催告付款
爲加清本帳目, 我方多次催促, 但未有任何效果。所以爲收回本帳款項, 準備向法院起訴, 特此通知。
Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same
下星期一以前未能清結本件款項, 不得已, 將委任我公司顧問律師處理。
We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in the hands o four solicitors.
貴方雖多次答應付款結帳, 但迄今尚未結清。如在本月底以前, 尚未拔款結清,只好委託我公司顧問律師處理。
In spite of your repeated promises to let us have a cheque, we are still without a settlement of your outstanding account, and therefore, unless same is settled by the end of this month, we shall be compelled to hand over the matter to our solicitor.
對於此事, 貴方似乎在趁機利用我公司的寬容態度。本函系最後通告所, 覆函時請匯足夠金額, 以結此帳, 否則只好採取其它途徑, 特此函告。
As you seem to take advantage of you leniency in this matter, we now give you the final notice that, unless we shall receive a substantial amount on account by return of post, we shall adopt other measures for its recovery.
