银行业务：例文催告付款

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　　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 u; a" h2 u9 |' e, F1 A3 {1 ^1 O　　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
7 M5 B  Z. u/ ^; `* @& v　　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.来源：　　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。
1 [& U" i5 Q8 b8 x6 E　　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.
　　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.
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