银行业务英语：请求付款催款用语

会计考友

　　恳请速予汇款为荷。
　　an early remittance will be appreciated.
# |! y4 `9 u3 \) ^; }　　迟付的60美元, 请速予寄下为荷。
　　Please let us have your check for the $60 now past overdue.
　　有鉴于此, 相信贵方将随复函寄来支票, 特此致谢。
　　With these facts before you , we feel sure that you will send us your check by return mail. Thank you.
　　我们恳求, 对此部分能速予结帐为荷。
　　We urge that you make this settlement without delay.
　　何不立即对此案作一结算? 请在今日将支票随函发出即可。
; s) c' X5 `& Z9 g- J　　Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
5 X' j. q3 T7 L$ {3 S7 o. ?3 d　　催告付款
　　为加清本帐目, 我方多次催促, 但未有任何效果。所以为收回本帐款项, 准备向法院起诉, 特此通知。
7 c: b' @( @- M4 G4 i　　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
5 E* p) u5 |+ I2 H7 @　　下星期一以前未能清结本件款项, 不得已, 将委任我公司顾问律师处理。
　　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.
　　贵方虽多次答应付款结帐, 但迄今尚未结清。如在本月底以前, 尚未拔款结清,只好委托我公司顾问律师处理。
　　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.
# N9 ?) Y- C" y! e　　对于此事, 贵方似乎在趁机利用我公司的宽容态度。本函系最后通告所, 复函时请汇足够金额, 以结此帐, 否则只好采取其它途径, 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.