银行业务：请求付款催款英语用语

会计考友

　　请求付款
# R( C  i" F, ]) e3 H! p　　恳请速予汇款为荷。
　　An early remittance will be appreciated.
" [9 X  j5 }  @. G　　迟付的60美元, 请速予寄下为荷。
　　Please let us have your check for the $60 now past overdue.
　　有鉴于此，相信贵方将随复函寄来支票, 特此致谢。
　　With these facts before you, we feel sure that you will send us your check by return mail. Thank you.
. p2 q+ I( ?3 n, I; n: m  J0 |　　我们恳求，对此部分能速予结帐为荷。
　　We urge that you make this settlement without delay.
　　何不立即对此案作一结算? 请在今日将支票随函发出即可。
　　Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
　　催告付款
: u% o9 h- m- L, A# a　　为加清本帐目，我方多次催促，但未有任何效果。所以为收回本帐款项，准备向法院起诉，特此通知。
　　Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same
- I: d, h8 ^+ B$ L5 ~5 a　　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。
3 S+ v3 R1 V+ R$ x5 E　　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。
1 J' ?' r( K! T7 B8 k/ J* [　　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.
: c, e, G2 a0 l　　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。
3 y" p! u# V5 e! T　　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.