您好,欢迎光临中国出口退税咨询网!
设为首页  |  加入收藏  |  网站地图
中国最具权威性出口退税专业网站
权威、及时、前瞻、独到
银行业务例文及外贸结算英语
发表时间:2011-8-22 15:51:20 来源:中国出口退税咨询网 [我要挑错]

  银行业务例文

  定期存款的条件为年利6%, 存期6个月以上,只要金额1,000元,我们均乐意接受。

  We shall be pleased to receive a fixed deposit for any amount more than $1,000, for a period over six months at the rate of 6% p.a.

  谨同函寄上新开定期存款第500号存折一份,面额100,000元,请查收为荷。该面额等于您寄来换新的旧存=折本金加上利息之和。

  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.

  如存款为100元以上,我们将乐意接受。

  We shall be glad to receive deposits of 100 yen and upward.

  结算

  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。

  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.

  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。

  This account is under examination, and if found correct, it shall be carried to a new account, in conformity with your instructions.

  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。

  Your 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.

  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。

  We hand you our account on the bar iron, amounting to $512,000, which kindly pass to our credit.

  请求付款催款 英语 用语

  请求付款

  恳请速予汇款为荷。

  An early remittance will be appreciated.

  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.

  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

  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。

  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.

  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.

全文共2954字节  

版权声明:
  凡本网注明"来源:中国出口退税咨询网"的所有作品,版权均属于中国出口退税咨询网。任何组织未经中国出口退税咨询网以及作者书面授权不得转载、摘编或利用其它方式使用上述作品。凡本网注明来源非中国出口退税咨询网的作品,均转载自其它媒体,转载目的在于更好服务读者、传递信息之需,并不代表本网赞同其观点,本网亦不对其真实性负责,持异议者应与原出处单位主张权利。
最新动态
网站介绍 设为首页 加入收藏 联系站长 法律声明 网站地图
中国出口退税咨询网 V8.1 Copyright ? 2002-2012 TaxRefund.com.cn ,All Rights Reserved By 大连龙图信息技术有限公司
本站所有资料未经许可不得擅自转载 经营许可证编号:辽B-2-4-20090019, 国际质量管理体系认证:ISO 9001:2000
申报系统全国免费技术支持热线:0411-85865678(三路并发,自动转接
客户服务中心热线:4006186661(包括产品销售咨询、VIP会员服务、产品售后服务)
投诉热线:0411-81895413