请尽快付款英文，求英文翻译你们可以帮忙联系或催促Kate尽快付款吗因为我已经发
来源：整理 编辑：美酒知识 2024-01-30 20:58:28
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1，求英文翻译你们可以帮忙联系或催促Kate尽快付款吗因为我已经发
2，求翻译你尽快打款以免耽误了发货期
Please make the payment as soon as possible so as not to delay the delivery date.Please effect the payment ASAP in order to avoid the late delivery.(you) did not send out the shipment on time, and resulted in time delay.
3，由于我们的产品在市场上非常受欢迎请你方尽快下单用英语怎么翻译
非常受欢迎=very good feedback/ very popular/high sales turnover/=>Since our products have very good feedback from the market, please consider to place your order ASAP(as soon as possible).您好！翻译为：there are at least four reasons that fast foods are popular. 望您采纳，谢谢您的支持！ 
4，我们FAD在电脑中没有查到收货的资料请尽快解决老板说要按时
Please confirm whether or not to annex to the invoice for payment, we FAD is not found in the computer receiving the information! Resolved as soon as possible, the boss said, should be paid on time! "Please check that the invoice in the attachment whether it is need to be paid or not , FAD in our computures did not receive any information of delivery! Please solve it a sonn as possible, the Boss inform that would be paid on time .Please confirm whether or not to annex to the invoice for payment, we FAD is not found in the computer receiving the information! Resolved as soon as possible, the boss said, should be paid on time
5，如何用英语委婉地向客户催款
Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告诉我你什么时候安排付款吗？我们财务部正在向你索取最新资料。Hi my finance told me there is payment that already due please check and advise when you will be able to pay thanks for your help.嗨，我的财务告诉我有付款已经到期,请检查并告知您什么时候可以付款。谢谢你的帮助。Sir, now that our goods has been ready,in order to aviod the inconvience of your schedule,please led us know when you will be able to pay so that we can diliver the goods in no time.先生，现在我们的货物已经准备好了，为了避免你的日程安排的不便，请让我们知道当你将能够支付，我们可以在任何时间交货。Send us the bank slip after you effect the payment asap.在你尽快付款后，把银行水单寄给我们。When can you pay back the money.你们什么时候可以还钱？I have what I need to do recently, trouble you to pay back the money.我最近有需要做的事情，麻烦你快点还钱
6，英语催款信的开头怎么写
英文催款信的三种写法：马上结帐A Letter to Urge Prompt Settlement Dear Sirs, We have received your letter of the 17th July with thanks. We received payments of $275 on the 2nd July, and $525 on the 9th July respectively.This leaves a debit balance of $320. We would like to remind you that in your letter of the 22nd June you promised to repay before the end of June. We enclose a statement for the period ending on the 31st July. We would appreciate a prompt settlement of this account. Yours sincerely, 参考译文： 我们已收到你们7月17日的来信，非常感谢。 我们分别在7月2日和7月9日收到275美元和525美元两笔付款。这样还剩下欠款余额320美元。我们想提醒你们，在你们6月22日的来信中，你们答应在6月底前付清欠款。 随函附上到7月31日为止的结算表。我们将非常感谢你们迅速结清此账。英文催款信的三种写法：支付逾期款A Letter to Demand the Payment of Overdue Account Dear Sirs, We have received your letter of March 2 with thanks. As requested, we are enclosing a fresh invoice for our services offered on August 25, 1994, previously billed under our invoice No.829, which you could not find. Since the account is long overdue, we would very much appreciate your prompt processing of payment on your side. Yours faithfully, 参考译文： 我们已收到你们3月2日的来信，谢谢。 遵照你们的要求，我们随函附上一份新的发票，即有关我们于1994年8月25日提供的服务，此前我们曾开出第829号发票，或许你们没收到。 由于该款逾期已久，我们将万分感谢你们立即处理付款事宜。英文催款信的三种写法：答复延期款A Reply to a Customers Request for an Extension of Payment Dear Sirs, Thank you for your check for US3，500. The balance remaining on your account is now US$3，000. We understand that you have come across some unexpected financial difficulties and note with due attention your request for an extension. Considering our long-term business relations, we offer you the following payment plan: US$1 000 by the 15th of the month for the next three months. If you have another plan in mind, please contact us by phone so that we may discuss it. Otherwise, we will expect your next check for US$1000 on December 15. Sincerely yours,参考译文： 谢谢你们3 500美元的支票。现在你们账上的欠款尚有3000美元。 我们理解你们遭遇未曾预料的财政困难，我们也及时注意到你们延期付款的请求。考虑到我们之间长期的业务关系，我们向你们提供如下支付计划：在此后的三个月内，每月15日支付1000美元。 如果你们另有设想，请用电话与我们联系，以便我们讨论。否则，我们将在12月15日期待着你们下一张1000美元的支票。关于尽快支付欠款的函 xxx(对方公司名称)并x(对方老板姓)总(或职务名); 现就贵司拖欠我司xx款一事向贵司致函如下： xx年x月x日，贵司与我司(或"经协商达成口头协议")签订了《xxxx合同》，双方约定,贵司应于xx年x月xx日支付我司xx款xxxx元,余款于xx年x月xx日之前付清.贵司也曾于xx年x月x日支付了部分款项,但从xx年x月x日后,贵司便未再按约定支付分文,现累计已欠xx元.显已违约。 鉴于双方此前的合作关系较好,现特致函请贵司于xx年x月x日前将所欠款项支付我司. 如贵司仍不能按期支付，我司将按有关规定(或约定)向贵司追索欠款利息,甚至采取相关法律措施,届时,贵公司可能要承担诉讼而带来的更大损失。 此致 敬礼 xxxxxx公司 年月日
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