金融英语请求付款催款用语辅导

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　　金融英语请求付款
　　恳请速予汇款为荷。
( u/ o8 O6 T" s! h2 `( u　　An early remittance will be appreciated.
( w( ^4 v" n  s- S  W　　迟付的60美元, 请速予寄下为荷。
! U. x# @- }. g. s1 R, C) T+ x7 L　　Please let us have your check for the $60 now past overdue.
. f1 \, `1 X# W" e0 T  s　　有鉴于此，相信贵方将随复函寄来支票, 特此致谢。
$ E( x! n6 M+ J2 F0 a. @　　With these facts before you, we feel sure that you will send us your check by return mail. Thank you.
* L% v) ^) `& R  Z　　我们恳求，对此部分能速予结帐为荷。
　　We urge that you make this settlement without delay.
8 g/ M8 G6 t: s. a　　何不立即对此案作一结算? 请在今日将支票随函发出即可。
9 |5 c* ?: D, E; \7 J　　Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
# Y; B- K( \8 R( G　　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。
　　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结本件款项，不得已，将委任我公司顾问律师处理。
2 U6 W# a& O5 F% E" R  l! y　　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.
/ d5 `1 ?3 N8 m, E$ E" _. @　　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。
* z: E: j1 e6 R/ ?) g　　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.
) t: |8 \" d  Z/ P; j" _　　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.