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催告付款常用語(yǔ)示例
1.為清本賬目，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.
2.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.
3.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.
4.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：vivien
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