金融英语请求付款催款用语辅导

会计考友

　　金融英语请求付款
　　恳请速予汇款为荷。
+ w9 t* S# c! l　　An early remittance will be appreciated.
" k/ c6 M6 y' y0 }4 W+ o  t% R　　迟付的60美元, 请速予寄下为荷。
, v5 T+ X: U3 U# D) M5 M2 o1 |% s　　Please let us have your check for the $60 now past overdue.
. T" g/ |" V+ _# c) M$ E2 `　　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.
8 J. s- s0 w1 u　　我们恳求，对此部分能速予结帐为荷。
, J' E+ _- J- O! l1 g5 J: o　　We urge that you make this settlement without delay.
6 Q) o* L' k) I% o$ U　　何不立即对此案作一结算? 请在今日将支票随函发出即可。
/ U8 D  S9 @1 A) h8 u　　Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.
　　催告付款
2 J0 C8 n) x0 R& ^/ `3 g2 R　　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。
  k% X' b' N0 l# e% F　　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。
+ v3 F" i; z' N! Q　　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.
( T. r6 @" {" H/ Q5 P  j6 e( h　　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。
" o3 l9 B) b1 E- ?: ?. W　　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.
/ Q5 h" t. x: W7 d: q4 _5 u　　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.