感觉不会再
问题一：“已付款，未付款”用英语怎么说？ Bank Stateme户t ? Payments Made 已付 Payments Due 未付 问题二：未付清金额英文怎么写 付款金额：Payment amount未付款金额：Non-payment amount 剩余金额：Remaining amount 未付清：Not all pay 问题三：你们还没付钱用英语怎么说？ 一般不说你们还没有付钱，而是当发现客人准备离去时说：“所以，总共是500元，先生”之类的话，以此来提醒客人付钱。也就是：So,that's 500 dollars , sir 或者对多人：so gentlemen ,your total bill is 500 dollars.thank you. 如果你实在要那样表达，那就是：I'm afraid you haven't paid yet sir. 问题四：你有一个订单还未付款,你是不是考虑一下去付款呢？英语怎么说？ you have a order without payment,would you like to go downstairs to pay it？ 求个好评，谢谢啦。 问题五：翻译个日语，还没付款怎么说，不要书面的 10分 まだ未Bいです まだ Bっていません まだBってはないんです 问题六：“不支付货款”用英语该怎么说 不支付货款： Don't make payment. payment 英 ['pe?m(?)nt] 美 ['pem?nt] n. 付款，支付；报酬，报答；偿还；惩罚，报应 问题七：这件衣服还没有付款，用英语怎么说，急求，谢谢 this coat hasn't been paid u haven'矗t paid for the coat. 衣服一般用集体名词clothes，但专门某件要具体点，因为clothes是复数，所以用了大衣，外套coat 问题八：欠款未付用英语怎么写 payment in arrears 问题九：“一个子也没付” 英文怎么说? 一个子也没付 Not a penny was paid.
a田艳恒
问题一：商务英语：催款英语怎么说 催款 [动] press for money; 英 [pres f?:] 美 [pr?s f?r] 催逼; 敦促; 迫切要求; 缺少;问题二：请帮忙催款，英语怎么说？ Pls help us push the payment. 问题三：怎么用英语很委婉的向客户催款 Dear XX (客户名）, Sorry to push you, but the outstanding payment has been delayed for xx(时间）,please help to check and arrange the payment as soon as possible.If you have any questions about this, please just let me know, your quick reply is very appreciated. You may refer to attached document for payment details.（有的客户很忙，会对应多个开发商，最好把发票之类的资料附在附档中）问题四：怎么用英语催国外客户付款啊？ 发催款函，英语可选用： Reminder of Payment（付款提醒函） Notice of Delinquent Payment（欠款通知） Notice of Overdue Payment（付款逾期通知） 例： This is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference. Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable. Your prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible. If payment has recently been made, pleaseaccept our thanks and ignore this reminder. 与国外客户生意往来常会出现拖欠款项的情况。如果有相关合同条款，按合同条款办。如果没有，催款通行的做法是发30天、60天和90天的催款信。如果数额巨大，120天后可通过律师发律师信或追款公司追讨所欠款项。问题五：欠款用英语怎么说 以下是跟OVERDUE有关 银行资产负债表中英文对照 ============================== 184 长期应收票据及款项与催收帐款 long-term notes , accounts and overdue receivables 1841 长期应收票据 long-term notes receivable 1842 长期应收帐款 long-term accounts receivable 1843 催收帐款 overdue receivables 1847 长期应收票据及款项与催收帐款-关系人 long-term notes, accounts and overdue receivables- related parties 1848 其它长期应收款项 other long-term receivables 1849 备抵呆帐-长期应收票据及款项与催收帐款 allowance for uncollectible accounts - long-term notes, accounts and overdue receivables问题六：催款函英文怎么译 Letter to Request Payment 不过一般我们不写信的名称，通常Subject（主题）部分写：Payment Request或者：Immediate Payment Request（请求立即付款）后者我们很少使用，都是碰上老不付款的客户采用呢。
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