銀行業(yè)務(wù)例文

定期存款的條件為年利6%, 存期6個(gè)月以上，只要金額1,000元，我們均樂(lè)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.
謹(jǐn)同函寄上新開定期存款第500號(hào)存折一份，面額100,000元，請(qǐng)查收為荷。該面額等于您寄來(lái)?yè)Q新的舊存=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.
如存款為100元以上，我們將樂(lè)意接受。
We shall be glad to receive deposits of 100 yen and upward.

結(jié)算 Bgyedu.CoM

到目前為止，我公司應(yīng)收帳尚有二萬(wàn)美元。茲奉上結(jié)算報(bào)告書一份，敬請(qǐng)查收為荷。
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.
上開帳目，現(xiàn)正核對(duì)，如無(wú)錯(cuò)誤，將遵照貴公司的指示，將轉(zhuǎn)入新開的帳戶內(nèi)。
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。茲遵照貴方請(qǐng)求，同函附上結(jié)算報(bào)告書，敬請(qǐng)惠予查收為荷。
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.
茲奉上棒鐵總價(jià)為512,000元清單一份，懇請(qǐng)列入我公司貸方帳項(xiàng)為荷。
We hand you our account on the bar iron, amounting to $512,000, which kindly pass to our credit.

請(qǐng)求付款催款 英語(yǔ) 用語(yǔ)
請(qǐng)求付款

懇請(qǐng)速予匯款為荷。
An early remittance will be appreciated.
遲付的60美元, 請(qǐng)速予寄下為荷。
Please let us have your check for the $60 now past overdue.
有鑒于此，相信貴方將隨復(fù)函寄來(lái)支票, 特此致謝。
With these facts before you, we feel sure that you will send us your check by return mail. Thank you.
我們懇求，對(duì)此部分能速予結(jié)帳為荷。
We urge that you make this settlement without delay.
何不立即對(duì)此案作一結(jié)算? 請(qǐng)?jiān)诮袢諏⒅彪S函發(fā)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

為加清本帳目，我方多次催促，但未有任何效果。所以為收回本帳款項(xiàng)，準(zhǔn)備向法院起訴，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結(jié)本件款項(xiàng)，不得已，將委任我公司顧問(wèn)律師處理。
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.
貴方雖多次答應(yīng)付款結(jié)帳，但迄今尚未結(jié)清。如在本月底以前，尚未拔款結(jié)清，只好委托我公司顧問(wèn)律師處理。
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.
對(duì)于此事，貴方似乎在趁機(jī)利用我公司的寬容態(tài)度。本函系最后通告所，復(fù)函時(shí)請(qǐng)匯足夠金額，以結(jié)此帳，否則只好采取其它途徑，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.