请英语好的朋友帮忙翻译一下,找对方采购帮忙催款,希望说的委婉客气一些。

有个问题请您帮助:我们财务刚刚告知,我司没有收到订单486的款项。我查了一下,这个订单是2011年的订单,请您协助确认贵司是否有安排汇出此笔款项。

第1个回答  2013-09-24
Could you please do me a favor. We are just informed by our Financial Department that we still have not received the payment for Purchase Order 486, which was issued in 2011. Please
help check out if your company has already transfered.

Thanks and regards,

专业翻译,望采纳!谢谢
第2个回答  2013-09-24
We need your advice on this matter: Our Financial Dept. just informed that our Company has not received any payment for Order No. 486. After checking, I found that the Order is dated 2011. Could you please help confirm whether your Company had remitted payment for this Order? Thank you for your assistance.本回答被提问者采纳

请英语好的朋友帮忙翻译一下,找对方采购帮忙催款,希望说的委婉客气一...
Thank you for your assistance.

请帮忙翻译一封催款信,谢谢
Looking forward to your cooperation in time.

请帮忙翻译成英文,关于催款的,谢谢
This E-mail and remind your prompt payment, if still did not pay, please inform the part about the extended payment plan, if already pay pay, please ignore this email. I'm sorry to disturb you, many thanks for your cooperation, please....

求情帮忙,翻译一封催款信,不甚感谢,可惜我没有悬赏分!
and to our future cooperation and hope you can pay the balance as soon as possible.

请求英语达人帮忙翻译,万分感谢!
could wire us the payment during these two weeks.approach - 接近,临近 settle the balance - 结清余款 wire - 电汇付款 外贸邮件须得体大方有礼貌,通常情况下催款的语气不要太强烈 您好,原文翻译如上供参考,不明白可继续提问。若回答对您有所帮助,请点击本页面中的“选为满意回答”按钮。

英语达人帮忙翻译一下。万分感谢
payment recovers.Count votes, follow the label of invoice to take back to spread, urge a debt to the debt.3.Understanding the customer's product develops trend.4.Periodically return to visit and make satisfaction inquisition.The goods work.在英文翻译上帮你翻译的,希望可以帮助你 ...

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恳请英语高手帮忙,不胜感激!200分另有追加
My job responsibility:Record the invoice application information by business department, check and arrange the invoice used information by business department, and make the income carryforward voucher according to the invoice, which need to be compared with my checking form. Arranging the ...

...朋友做外贸,有个墨西哥客户欠了约8万美金的货款,1年了.该客户总说...
4、绕过债务人律师直接联系债务人。墨西哥欠款催收:知识分享 1、诉讼时效:有书面合同的6年;口头协议的4年。2、墨西哥法院只承认原始资料文件,不允许在诉讼中使用证明资料的复印件或扫描件,资料必须正确翻译成西班牙语。3、在墨西哥只有超过24万墨西哥元的案子才能提起上诉。4、在墨西哥,涉及收取债务的...

帮托请帮忙翻译,谢谢
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