备用金索取函-英文

英文催款函范文5篇完美版

"英文催款函"英文催款函〔一〕：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，**x催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

备用金收据 Receipt for House Funds

备用金收据I , __________________________________ acknowledge receipt of the sum of Rmb _______________________(RMB YUAN _____________________________________________) from Crowne Plaza Zhongguancun Beijing to be used by me as a House Fund in the _________________________________ Department where I am employed as ____________________________ . This Fund is accepted by me with the distinct understanding that the money :我，确认收到人民币总计元（大写元）作为北京中关村皇冠假日酒店部门我所在职位的备用金在接受该款项后，我完全了解且知晓该备用金：1is the property of Crowne Plaza Zhongguancun Beijing2must remain on the premises at all times3is to be used by me only as required in the performance of my duties4may be counted and audited at any time by any individual designated by Crowne Plaza Zhongguancun Beijing 1属于北京中关村皇冠假日酒店的财产2任何时候都必须遵守上述前提3仅能用于与我工作内容相关的事宜4可以随时被北京中关村皇冠假日酒店指定的人员进行核查和审计I further acknowledge receipt of the key to Safe Deposit No. _____________ and agree to surrender both the Fund and Key upon demand and , in the event of termination , prior to the receiving of my final payroll .我收到保险箱号码: 的钥匙并同意在有需要，或在收到离职工资之前交出该笔款项和保险箱钥匙。

索赔函范文英文英文索赔函写

Title: Sample Claim Letter in English Dear [Recipient's Name],Subject: Request for Compensation for Damaged GoodsTo provide you with a clear understanding of the situation, I have outlined the details of the purchase and the issues encountered:1. Order Details:Product Name: [Product Name]Quantity: [Quantity]Order Total: [Order Total]Order Date: [Date of Purchase]Delivery Date: [Date of Delivery]2. Damaged Items:Item 1: [Item Name]Item 2: [Item Name]Item 3: [Item Name]3. Description of Damage:Item 1: The packaging was torn, and the item itself was cracked.Item 2: The item was dented, affecting its functionality.4. Actions Taken:Upon discovering the damage, I immediately contacted your customer service team on [Date of Contact] to report the issue.I provided all necessary documentation, including photographs of the damaged items and a detailed description of the issues.As a loyal customer, I expected the products to be delivered in perfect condition. The damage to these items has caused me inconvenience and financial loss. Therefore, I kindly request that you take the following actions to rectify the situation:1. Replace the damaged items with new, functioning ones.2. Issue a full refund for the damaged items.3. Cover any shipping costs associated with returning the damaged items and receiving the replacements.Please acknowledge receipt of this letter and inform me of the steps you will take to address my claim. I can be reached at [Your Contact Information].Thank you for your attention to this matter, and I look forward to your prompt response.Sincerely,[Your Name]Certainly, here is the continuation of the document:[Your Address][City, State, ZIP Code][Phone Number][Date][Recipient's Name][Recipient's Position][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],Enclosed with this letter, you will find copies of the receipts, order confirmation, and photographs of the damaged items for your reference. I have also included a list of the specific damages and their estimated costs for your review.5. Estimated Costs of Damage:Item 1: [Item Name] Estimated Cost: $[Amount]Item 2: [Item Name] Estimated Cost: $[Amount]Item 3: [Item Name] Estimated Cost: $[Amount]Total Estimated Damage: $[Total Amount]6. Expected Resolution:To expedite the process, I am willing to cooperate with any further requests for information or action required on my part. I am also open to discussing alternative solutions should you propose a different course of action that is agreeable to both parties.Please note that I am expecting a response within [Time Frame, e.g., 7 business days] of the date of this letter. If I do not hear from you this time, I will be forced to consider further action, including but not limited to, escalating the matter to a consumer protection agency or seeking legal counsel.I am confident that we can resolve this matter in a way that upholds the reputation of [Company Name] for excellence in customer service. Thank you once again for your attention to this matter, and I hope to hear from you soon with a satisfactory resolution.Warm regards,[Your Signature (if sending a hard copy)][Your Name]I hope for a swift and efficient resolution to this matter. My preference is for the damaged items to be replaced with identical or equivalent products. However, if this is not feasible, I would be agreeable to a full refund,including any shipping costs incurred.8. Impact on Future Purchases:9. Assistance Provided:10. Final Thoughts:Thank you for your understanding and cooperation. I am looking forward to your response and to the resolution of this matter.Respectfully,[Your Signature (if sending a hard copy)][Your Name]。

英文询证函模板

WORKING PAPER INDEX PAGE NO.To the manager of(BANK NAME)(BRANCH)Dear Sir,Our Auditor's Address: 12-15/F,Area A,Chuangxin Tower,Software Park of Xiamen,Pearl Bay,Xiamen,ChinaPostal Code:361005Tel:(86 592)2528413Fax:(86 592)2217555Mobile:+86182********Attention:Jianxiang XuAs at December 31,2012, the information with your bank per our book records are:2．Loan Account(excluding loans in connection with Inward cargoes) in your books The loans above refers only to the outstanding amount as of our balance sheet date.Account TitleAccount No.CurrencyClose DateMaturity Date Interest RateLoanCondition Collateral/Guanranto rWhether used as collateral ,under lien,or whether usage subject to restriction"Period" refers to CDs' period only. If the account is a saving account or deposit as security, mark "saving"or"deposit" under it.DebteeCurencyBalance (exclude interests)Balance (interests payable)Effect Date Account TitleAccount No.CurencyInterest RateBalancePeriodBANK CONFIRMATION REQUESTFor 2012year-end audit purposes,we shall be obliged if you will kindly confirm our affairs with your bank directly to our auditor,Grant Thornton China,in accordance with Independent Auditing Standards of China.The outstanding balances at our book value are listed below,please sign with chop on the left side if you confirm the balance and information,otherwise on the right side,for each item,please state any factors which may limit the completeness of your reply. Please reply our auditor directly by post.You are hereby authorised to return this request after completion and together with any remarks you may have to our auditors, Messrs. of Grant Thornton China.It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.4．Entrusted DepositAccount TitleAccount No.BorrowerCurrencyInterest RateBalanceStart and OFFDateOther than above entrusted accounts, we has no entrusted accounts with your bank.5．Entrusted LoanOther than above entrusted accounts, we has no entrusted accounts with your bank.6．Guarantees（1）Received by you on our behalf.To Whom IssuedWithSecurityAmountPeriodGuaranteedobjectContract No.loans between guarantee and your bankOther than above guarantees, we has no guarantees received by you on our behalf.Please state position of collaterals.7．Acceptances Outstanding in your bookReference No.AmountIssue Date Expire DateOther than above outstanding acceptances, we has no acceptances outstanding in your book.InterestStart and OFF DateAccount TitleAccount No.The party using the loanCurrencyInterest RatePrincipal10．Irrevocable Letters of Credit Outstangding in your booksReference No.BeneficiaryTotalAmount perLCExpiry DateBalance Unutilized13．Other direct or contingent liabilities to you（the Compnay Chop）Dec 31,2012Banker's ConfirmationManager ：Manager ：（Bank Chop）（Bank Chop）Month Date, Year Month Date, Year This information is given in strictest confidence,for the purposes of your audit,without any responsibility for error or omission on the part of this Bank,its employees, agents or informants.Other than above irrevocable LCs, we has no outstanding LCs with your bank.1.We confirm that the balances and information which we have inserted under items 1to 13are correct and complete.2．For each unconfirmed item,please state any factors which may limit the completeness of your reply and any value you believe is correct.。

英文催款函(范文5篇)正式版

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you afurther opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

2019-英文催款函-范文模板 (1页)

本文部分内容来自网络，本司不为其真实性负责，如有异议请及时联系，本司将予以删除== 本文为word格式，简单修改即可使用，推荐下载！ ==英文催款函Dear Sirs,Account No.****As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on **** showing the balance of $**** you owe. We sned you a copy and hope it may have your earl attention.Yours faithfully,***以下文字仅用于测试排版效果, 请使用时删除！“山不在高，有仙则灵。

”晋江的万石山，因有摩尼光佛而香客、游人接踵而至。

你若来过晋江草庵，或许会知道摩尼光佛就趺坐在这古寺中。

它一眼望去，小小的庵门亮起一个小世界，那两株为陪伴它而等候数百年的圆柏，于沧桑中潜生奇崛、苍劲的虬枝，照焕岁月的光芒。

春冬之时，等风来，等小雨飘洒，一股梅花的香迎了过来，拂过行人的肩，贴着它，泛出温润的笑意和光，让人也心生端庄与慈祥。

还有那古井、亭子、石径、山石、果树等交叉环绕，似乎只有赞叹才能应景了。

设若携一身惶灼而来，在这幽僻之处清凉，沉潜时光，再轻松而去，应是畅然。

而对于一个“身在福中不知福”的人，如我，大抵因可便宜观赏而更多感觉到了寡淡、不稀奇。

诚然，草庵仍是我时常光顾的所在。

清明节的那个周末，为了陪儿子完成一篇登山日记，我们又去了草庵。

英文催款函(范文5篇)

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款函(范文5篇)

《英文催款函》英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

备用金索取函To:收信人Atten:注意Fm:来自Re:内容TKS VERY MUCH FOR UR NOMINA TION,非常感谢你们的提名WE R VERY PLEASED TO BE UR AGENT IN ALL RESPECTS READY TO RENDER AGENCY SERVICES TO THE CAPTIONED VSL.我们很高兴能在各方面成为你们的代理，我们准备给予你们提供船舶上的代理服务OUR FULL STYLE:我们完整的样式OUR A/C NR:XXX, 我们的现金代号是：XXX BANK OF CHINA XXX,BRANCH中国XXX银行分行。

PLS REMIT US SHIP`S DISBURSMENT TO TALING USD XXX(SAY XXX ONLY) ASAP.M`TIME 请尽快汇寄你们的船舶费用至所述的美元XXX(只需要说明XXX)PLS INSTRUCT MASTER CABLE TO US THE UPDA TED ETA ENABLING US MAKING PREARRAGEMENT.请电报通知我们未定期的估计到达时间，以让我们预先做好安排工作。

PLS B ADVS ESTD P/D ASF OF RIZHAO PORT:请按照日照港估计的清单付款1. HARBOUR DUES船舶港务费2. PILOTAGE引航费3. TOWAGE 拖船费4. BERTHAGE停泊费5. MOORING/UNMOORING系、解缆费6. QUARANTINE检疫费7. TUNNAGE DUES船舶吨税8. FRONTIER DEFENCE边防9.STEVEDORAGE装卸费MUNICA TION FEE 通讯费11.TRANSPORTA TION FEE交通费12.SUNDRIES杂项费13. AGENCY FEE: 代理费TTL AMOUNT总价PLS KINDLY CFM N REMIT IT TO OUR BANK ACCT.请财务方将你方的汇款汇至我们的承兑行TKS FOR UR GD COOPERA TION.感谢你们的合作。

英文催款函

英文催款函英文催款函（一）：Subject: Insisting on PaymentDear Sirs，Account No。

8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80，000 you are still owing。

We had hoped that you would at least explain why the account continues to remain unpaid。

I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment， I am afraid you leave us no choice but to take other steps to recover the amount due。

We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right。

We therefore propose to give you 15 days to clear your account，Yours faithfully，xxx催款函主题：三度索取欠款如何做外贸亲爱的先生：第8756号账单我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。

英文催款函

英文催款函英文催款函篇一：英文催款函Dear Sirs,Account No.8756As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.Yours faithfully,xxx篇二：英文催款函Subject: Urging PaymentDear Sirs,Account No.8756Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,Yours faithfully,xxx篇三：英文催款函Subject: Insisting on PaymentDear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing.() We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,xxx。

商务函电索赔函范文英语

商务函电索赔函范文英语In the world of modern commerce, effective communication is the backbone of successful business relationships. One crucial aspect of this communication is the art of writing business letters, particularly those related to claims and disputes. The sample business letter for a claim presented here serves as a template for navigating such delicate situations with professionalism and tact.The primary purpose of a claim letter is to formally request a resolution to a problem or issue that has arisen in the course of a business transaction. Whether it's a matter of defective merchandise, delayed shipments, or billing discrepancies, a well-crafted claim letter can be the key to a favorable outcome. The letter should be clear, concise, and firmly establish the grounds for the claim, while also outlining the desired resolution.When drafting a claim letter, it's essential to begin with a strong introduction that immediately sets the tone. This opening paragraph should state the nature of the claim, the specific details of the issue, and the date(s) on which the problem occurred. By establishing thefacts upfront, the reader is immediately aware of the situation at hand and the purpose of the letter.Following the introduction, the body of the letter should provide a more detailed account of the problem. This section should include any relevant supporting documentation, such as invoices, shipping records, or correspondence, that substantiates the claim. It's important to present the information in a logical and organized manner, making it easy for the recipient to understand the full scope of the issue.One of the critical elements of a successful claim letter is the proposed resolution. This section should outline the specific actions or compensation the writer is requesting from the recipient. This could include a refund, replacement of goods, or a credit to the account. By clearly stating the desired outcome, the recipient is left with a clear understanding of the expectations.In the closing paragraph, it's essential to reiterate the key points of the claim and the proposed resolution. This serves as a concise summary of the letter's main points and leaves the recipient with a clear understanding of the next steps. Additionally, it's important to express a willingness to work collaboratively to resolve the issue and maintain a positive business relationship.Throughout the letter, it's crucial to maintain a professional and courteous tone. While the writer may be understandably frustrated by the situation, the language used should be polite and constructive, avoiding any accusatory or confrontational statements. This approach is more likely to elicit a favorable response from the recipient and pave the way for a mutually beneficial resolution.In conclusion, the sample business letter for a claim presented here provides a framework for effectively communicating a problem and requesting a resolution. By adhering to best practices in business letter writing, the writer can navigate the delicate situation with professionalism and increase the likelihood of a positive outcome. Ultimately, the goal of a claim letter is to maintain a productive and collaborative business relationship, even in the face of challenges.。

写索赔函英文作文

写索赔函英文作文英文：To Whom It May Concern,。

I am writing to file a claim for damages that I incurred due to the negligence of your company. On [date], I [describe the incident and how it caused damage to you or your property].Despite attempting to contact your company multiple times, I have not received a satisfactory response or resolution to this issue. As a result, I am seeking compensation for the damages I have suffered.I would appreciate a prompt response to this matter anda resolution that is fair and just. Thank you for your attention to this matter.Sincerely,。

[Your Name]中文：尊敬的相关人员，。

我写信是为了申请赔偿，因为我遭受了贵公司的疏忽而遭受了损失。

在[date]，我[描述事件以及它如何导致了你或你的财产的损失]。

尽管我多次尝试联系贵公司，但我没有收到令人满意的回复或解决方案。

因此，我正在寻求对我所遭受的损失的赔偿。

我希望能够尽快得到您的回复，并得到一个公正和合理的解决方案。

谢谢您对此事的关注。

真诚地，。

[你的名字]。

索赔函电范例_英语应用文

The full consignment is urgently required to complete orders for three of our major customers so it is absolutely essential that you ship the additional 9,000 ball pens on the earliest possible flight from Jakarta.
第一章总中国公司和国公司根据中华人民共和国中外合资经营企业法和中国的其它有关法律法规本着平等互利的原则通过友好协商同意在中华人民共和国共同投资举办合资经营企业特订立本合同
索赔函电范例
September 4,2000
Mr. Rob Subbaraman
Export Manager
Nusantara Trading Co. Ltd.
This is the third time in the last twelve months that you have short-shipped one of our orders.If there is any further repetition of this we will be forced to look for an alternative supplier.
On checking the goods we found that carton 13 contained only 15,000 Coconut ball pens,although 24,000 had been entered on both the packing list and the invoice.
Jalan Malaks No.51