请求付款催款英语用语辅导

会计考友

　　恳请速予汇款为荷。
0 e6 `' _' ?+ `/ t* N; N+ U0 u　　An early remittance will be appreciated.
& i, L& ?! M! Q8 w& {　　迟付的60美元, 请速予寄下为荷。
' U0 ?4 W& Z" t3 g6 z* W3 |4 y　　Please let us have your check for the $60 now past overdue.
3 A2 T' n5 ]6 b6 E3 \8 e1 f　　有鉴于此，相信贵方将随复函寄来支票, 特此致谢。
　　With these facts before you, we feel sure that you will send us your check by return mail. Thank you.
0 ^- @3 v4 a$ T  z( p　　我们恳求，对此部分能速予结帐为荷。
　　We urge that you make this settlement without delay.
1 U" V* i/ ~+ j5 e) `( {　　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.
5 V$ S' W" `2 m6 B　　催告付款
8 z5 W  B. T3 V5 e" O6 z  L. i6 e　　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。
; P; }  Q4 _$ W1 v　　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
- M+ f% l$ \, S' _) r　　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。
9 K; H. [$ K( ^% [2 k　　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.
% m1 [& U* U$ M: 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。
　　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.