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催告付款（雙語(yǔ)）
為加清本賬目，我方多次催促，但未有任何效果。所以為收回本賬款項(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)賬，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)此賬，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.
責(zé)任編輯：zoe
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