请求付款催款用语.doc

请求付款催款用语请求付款恳请速予汇款为荷。,请速予寄下为荷。Pleaseletushaveyourcheckforthe$,相信贵方将随复函寄来支票,特此致谢。Withthesefactsbeforeyou,,对此部分能速予结帐为荷。?请在今日将支票随函发出即可。Whynotsettlethismatternow?Justattachyourchecktothisletter,andsenditbytoday',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。Havingmaderepeatedapplicationsforapymentofthisamountwithoutavail,wenowgiveyounoticethatweshalltakeoutasummonsforrecoveryofthesame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。ountbenotpaidbyMondaynext,,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。Inspiteofyourrepeatedpromisestoletushaveacheque,ount,andtherefore,unlesssameissettledbytheendofthismonth,,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。Asyouseemtotakeadvantageofyouleniencyinthismatter,wenowgiveyouthefinalnoticethat,ountbyreturnofpost,%,存期6个月以上,只要金额1,000元,我们均乐意接受。Weshallbepleasedtoreceiveafixeddepositforanyamountmorethan$1,000,foraperiodoversixmonthsattherateof6%,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。$100,000,,我们将乐意接受。,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。ounttodate,showingabalanceof$20,000inourfavour,,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。ountisunderexamination,andiffoundcorrect,ount,。兹遵照贵方请求,同函附上结算报告书,敬请惠予查收为荷。Yourfavourofyesterdaywasdulyreceived,ountasrequested,,000元清单一份,恳请列入我公司贷方帐项为荷。ountonthebariron,amountingto$512,000,。汇票一张见票即付。Wehavethisda