a我考网

 找回密码
 立即注册

QQ登录

只需一步,快速开始

扫一扫,访问微社区

查看: 80|回复: 0

[综合] 会计与银行业务英语用语辅导(8)

[复制链接]
发表于 2012-8-16 08:02:22 | 显示全部楼层 |阅读模式
Enclosed please find a new deposit certificate No. 500 for $100,000, which represents the principal and interest of the old certificate you sent us for renewal. - O8 c  T0 }+ [' n& B& S% p% x
如存款为100元以上,我们将乐意接受。 / _9 V! m; w- x. K9 E& @" R
We shall be glad to receive deposits of 100 yen and upward.
  `: w9 B3 Z0 u8 L结算
8 f- e$ K5 N9 A$ y3 A, i到目前为止,我公司应收帐尚有二万美元。兹奉上结算报告书一份,敬请查收为荷。4 Y) S" d; o2 M, j) e
Enclosed we hand you a statement of account to date, showing a balance of $20,000 in our favour, which we trust will be found in order. + v4 M4 s0 U9 a- K- T+ \; p2 B: Q- f
上开帐目,现正核对, 如无错误,将遵照贵公司的指示,将转入新开的帐户内。 . Z' c+ j3 Q' |2 S/ E: x
This account is under examination, and if found correct, it shall be carried to a new account, in conformity with your instructions.
4 {" d( T, |4 ]您昨日函敬悉。兹遵照贵方请求,同函附上结算报告书,敬请惠予查收为荷。
: s! d" f# k  p4 h  FYour favour of yesterday was duly received, and we hand you herewith a statement of your account as requested, which we hope you will find correct.
4 Z2 d# X+ I- a% E" C- a兹奉上棒铁总价为512,000元清单一份,恳请列入我公司贷方帐项为荷。 6 @+ g  p/ b) j/ z' @( x, L/ s4 [
We hand you our account on the bar iron, amounting to $512,000, which kindly pass to our credit.
+ F9 v6 v& v) v( D7 p  C4 A请求付款
! S% T* Y- ?& {# h; B0 e! |恳请速予汇款为荷。
* [1 v: q& m- _! Pan early remittance will be appreciated.
1 l, K) G' j+ b7 ]9 m) d迟付的60美元, 请速予寄下为荷。 ! ?; `+ d- Y: }$ {+ i: }& m" {
Please let us have your check for the $60 now past overdue.
1 H) s, b+ a  N0 Q* }" ?4 h: ?3 K有鉴于此,相信贵方将随复函寄来支票, 特此致谢。 , A7 G, U: i( H3 U
With these facts before you, we feel sure that you will send us your check by return mail. Thank you. 8 U2 y9 J+ R* K2 H8 x
我们恳求,对此部分能速予结帐为荷。 2 I4 c# q8 B0 t6 l% G
We urge that you make this settlement without delay.
# o3 ?2 F* B( P! E. g何不立即对此案作一结算?请在今日将支票随函发出即可。
8 [! ^$ }5 a) S: Z6 X9 ^Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
  F, V7 e# O# c4 L" u- k- Y6 _9 ?催告付款
7 s1 c' r- E$ d8 a" t5 q/ ^" i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。 4 y& L3 M9 ], K, x9 j0 Q* {; X' W" t
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
1 v# J" F' a% R8 v0 J" 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。
; ^" O5 {; O+ YWe 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. " z0 w" w. b4 [2 Z
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。 : ^- l7 Z, `7 N
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.   b* W7 d! B" i8 q6 |9 l; G) f1 W0 E3 B
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。
* B- n2 S; n$ n0 [& L4 c3 bAs 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.
回复

使用道具 举报

您需要登录后才可以回帖 登录 | 立即注册

本版积分规则

Archiver|手机版|小黑屋|Woexam.Com ( 湘ICP备18023104号 )

GMT+8, 2024-11-8 20:22 , Processed in 0.177823 second(s), 21 queries .

Powered by Discuz! X3.4 Licensed

© 2001-2017 Comsenz Inc.

快速回复 返回顶部 返回列表