付款通知书 英文

【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《付款通知书 英文》，欢迎阅读！

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付款通知书 英文

付款告诉书 英文是小编为我们精心选集的，关于英文版的付款告诉书给我们收集了两个范本，感有需求协助朋友一同来看看吧。本文付款告诉书 英文由榜首公函网网编辑整理，望我们喜爱。

付款告诉书 英文一：Dear XX,Since we have not received your respond for nearly a month, we are really worried about the payment issue.After checking with the shipping agent, the goods are still in the destination port. So now we have 2 choices as below with customers who lost contact:1. we will arrange the goods shipping back to us. As you know, the original BL is still on our hand, we are the owner of the goods. After taking them back, we will sell them to other customers.2. We will not ship back the goods. We will seek the help from China Export& Credit Insurance Corporation, which is a government owned company, and has great influence in China and many agent offices in all over the world. Their procedure is like this: investigate your company's information; contact local lawyer firm; if there is no respond, they will hire some agents to call for the balance of your payment. There are some ways, like, TV news, papers, internet, and so on. Finally, if they cannot take the money back, your company's name will be on a black list of

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foreign buyers which all the Chinese suppliers will check before selling the goods.We really do not want to take either one of the above actions, because this will influence our business relationship. But we are under great pressure from our top manager.Counted from today, we will give you one more week to clarify everything, and another week to receive the payments. From Nov 16, we will start option 1 or option 2, after calculating which will be less cost for us.Thanks for your patience and waiting for your reply.付款告诉书 英文二：公司称号Company name付款请求单PAYMENT REQUISITION FORM日期：Date: ___________请求部分：项目分类：Requisition Dept.

_________________________ExpenseA/C

No.:

______________________币种：总金额：Currency: ________________________________ ________________________

收

款

Total 人：

Amount: Beneficiary

Name:__________________________________________________________________________ 收款人地址：Beneficiary Address:________________________________________________________________________ 供货商编号： 合同号： 发票/收据编号：Vendor No.:___________________Contract No.: ________________ Invoice/Receipt No.: ______________ 付款

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事由：Reason for Payment:


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________________________________________________________________________付款类型Type of Payment市内市外或国外In Shanghai Anywhere ElseTransfer CheckCredit Check Cash T/T Other银行转帐付款需填写以下项目：Bank Transfer Information:收款银行称号：银行帐号：Receiving Bank: __________________________________

Account

No.:

________________________ 银行地址：银行代码：Bank Address:____________________________________

SWIFT/IBAN Code:__________________ 对付款条件、银行、支票填写特别要求阐明：Instruction for Payment Condition: _____________________________________________________________请求人签字：同意：Requested By: ___________________________________

Approved

By:

_______________________ 财务部复查：Reviewed By Finance: ____________________________以上这篇付款告诉书 英文为您介绍到这儿，期望它对您有协助。如果您喜爱这篇文章，请共享给您的老友。更多各类告诉书尽在：告诉布告

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