金融英语[2]

时间:2005-1-13 16:33:36  作者:alex 鍙彲鑻辫-骞磋交浜虹殑鑻辫鍚璁粌骞冲彴
金融英语[2]

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. 

汇票汇款例文 

兹同函奉上支票面额50000元,请记入近藤幸造先生的帐款内,同时请寄收 
据二份为荷。 
Herewith we enclose a cheque, value $50,000, which please place to the credit of Mr. K.Kondo, and acknowledge receipt to us in duplicate. 

依照佐藤先生指示并受其委托,兹奉上即期汇票一纸面额200000元。请贷入 
该人的帐户为荷。 
By order and for account of Mr.Satoh, I hand you enclosed a draft for $200,000 at sight, which please pass to the credit of his account. 

兹奉上面额250000元的支票一张,敬请交付收据为荷。 
I send you herewith a cheque, value $250,000, receipt of which please acknowledge. 

为结清5月1日贵方发票,我们奉上三尾银行汇票面额125000元,惠请记入本 
公司贷方帐户,并惠请开出收据为荷。 
In settlement of your invoice of 1st May, $125,000, we enclose a draft, on the Mitsuo Bank, for which amount please credit our account and acknowledge receipt. 

付款已收到 

为结清委托销售,我们已收到面额100000元支票一张,现已转入贵贷方帐户,非常感谢。 
We acknowledge receipt of your cheque, $100,000, in settlement of the charges on the consignment, and pass this sum to your credit, with best thanks. 

我们于昨日收到贵函及面额55000元支票一张,谢谢。 
We are in due receipt of your favour of yesterday, covering a cheque for $55,000, for which we thank you. 

我们已收到贵方5月5日函及同函附寄的面额51250元的汇票一张,用以结清贵方帐款。 
We are duly in receipt of your favour of the 5th May, enclosing a draft, value $51,250, to balance your account. 

为结清到5月15日为止的贵方帐款,贵方所寄面额31250元支票我们已经收到。 
We acknowledge with thanks the receipt of the cheque for $31,250, in settlement of your account to 15th May. 

开立汇票 

我们于本日向贵公司开出第123号面额500000元。汇票一张见票即付。 
We have

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