New Payment Amount Notice
付款通知书格式
付款通知书格式付款通知书模板范本格式根据所付款项的不同，付款通知单可以分为不同的种类。
以下是由店铺整理付款通知书的内容，希望大家喜欢!付款通知书市采购办：我单位于年月向(供应商)采购 (项目)，采购项目编号号，成交金额元。
本次付款元。
供应商全称：开户行：帐号：采购单位(盖章)20xx年月日付款通知书市采购办：我单位于年月向(供应商)采购 (项目)，采购项目编号号，成交金额元。
本次付款元。
供应商全称：开户行：帐号：采购单位(盖章)20xx年月日催款函致：根据我们双方合同的约定，贵公司应付我公司账款人民币(大写) 元(￥)，已引起我公司领导和财务部的高度注意。
希望贵公司能够按照合同的约定兑现应尽的'义务，如有需要我们协助的地方请尽快告诉我们，我们将以最好的服务来回报贵公司的大力支持。
贵公司是我们信用良好的客户，我们非常重视以往双方的友好合作，我们也衷心地期望贵公司的信用等级依然能够在我公司保持不变，以巩固今后良好的、可持续的发展关系。
因此，请贵公司尽快将货款付给我们。
谢谢合作!XX公司年月日间接付款通知书Notice of Indirect PaymentTo:远东国际商业银行股份有限公司From: 日期：下列应收帐款已由买方付款予本公司，请贵公司查照并销帐，日后如有任何问题，概由本公司负责，如本公司尚有应付予贵公司之管理费或费用，烦请贵公司告知。
Invoice No.InvoiceAmountPaymentTermsB/L DateDue DateActualPaymentDateActualPaymentAmount申请人签章(以下由远东国际商业银行使用，请勿填写)业务单位：主管：核章经办：作业单位：主管：经办：政府采购档案材料委托付款通知书重庆市长寿区政府采购办：我单位按长教采〔200 〕号采购合同约定，项目(货物/工程/服务)已验收合格，请按合同于年月日前予以付款。
实付金额人民币大写：万仟佰拾元角分整。
关于缴费流程的通知
关于缴费流程的通知英文回答：Notice on Payment Procedures.1. Methods of Payment.Online:Visit the school's online payment portal at [link] and follow the instructions.In-Person:Cash or checks can be accepted at the school's finance office during business hours.Mail:Checks or money orders should be mailed to:[School Name][School Address]2. Payment Due Dates.Tuition and fees are due on the first day of each term. Late payments will incur a late fee of [amount].3. Payment Options.Full Payment:Pay the full amount of tuition and fees in onelump sum.Installment Plan:For tuition and fees exceeding [amount], students may opt to pay in installments.Contact the finance office to set up an installment plan.4. Payment Verification.Students will receive a confirmation email upon successful online payment.For in-person and mail payments, students should keep the receipt as proof of payment.5. Financial Assistance.Students who require financial assistance may contact the school's financial aid office at [email or phone number].Scholarships, grants, and loans may be available to eligible students.6. Contact Information.For any inquiries or assistance with payment procedures, please contact the school's finance office at:Email: [email address]Phone: [phone number]7. Additional Notes.Students are responsible for ensuring that their payments are received on time.Failure to make timely payments may result in holds on student records or withdrawal from classes.中文回答：缴费流程通知。
企业社保增员申报缴费流程
企业社保增员申报缴费流程1.登陆社会保险局官网，下载并填写《企业社保增员申报表》。
Log in to the official website of the Social Insurance Bureau, download and fill in the "Enterprise Social Security Increase Employee Declaration Form."2.将填写好的申报表和相关证明材料一并提交至所在地社会保险局。
Submit the completed declaration form and relevant supporting documents to the local Social Insurance Bureau.3.社会保险局审核申报表和材料，如有问题会及时联系企业进行补正。
The Social Insurance Bureau will review the declaration form and materials, and will contact the enterprise for correction if there is a problem.4.审核通过后，社会保险局将提供缴费通知单并告知缴费金额和截止日期。
After the review is approved, the Social Insurance Bureau will provide a payment notice and inform the payment amount and deadline.5.企业收到缴费通知单后，按照要求及时缴纳社会保险费。
After receiving the payment notice, the enterprise shall pay the social insurance premiums as required and on time.6.社会保险局会及时更新企业的社会保险缴费记录。
技术开发合同英文 示范文本
技术开发合同英文示范文本I. Parties Involved.Party A (The Entrusting Party):Full name: [Company/Individual Name of Party A]Address: [Address of Party A]Contact person: [Name of Contact Person]Phone number: [Phone Number]Email: [Email Address]Party B (The Contractor):Full name: [Company/Individual Name of Party B]Address: [Address of Party B]Contact person: [Name of Contact Person]Phone number: [Phone Number]Email: [Email Address]II. Background and Purpose.Party A has some specific technological needs in [describe the general area, like "mobile app development" or "new manufacturing process improvement"]. Party B is an expert in relevant technology fields and has the ability to carry out the development work. So, the two parties reach this contract to jointly promote the development of this technology.III. Technical Development Content.1. Project Name.The name of this technology development project is: [Project Name]2. Specific Technical Requirements.Party A hopes that Party B can develop a system/technology/product with the following functions:[Function 1, describe it in detail, e.g., "A user friendly interfacethat allows users to easily input their personal information."][Function 2][Function 3]...The technology should meet the following performance standards:[Performance Standard 1, such as "The response time should be within 2 seconds."][Performance Standard 2][Performance Standard 3]...3. Development Plan and Milestones.Party B will follow the following development plan:In the first [number] weeks/months, complete the basic framework design. This includes [describe what is included in the basic framework].By the end of [specific time period], finish the key function development. For example, [mention the key functions to be completed].In the final [number] weeks/months, conduct comprehensive testing and debugging to ensure that all functions work properly and meet the performance standards.Party A has the right to check the progress at each milestone. If Party B fails to meet the milestone requirements on time, Party B should take immediate remedial measures and inform Party A in advance.IV. Intellectual Property Rights.1. Ownership of Intellectual Property.All intellectual property rights related to the developed technology, including but not limited to patents, copyrights, and trade secrets, shall belong to Party A. Party B agrees to transfer all relevant rights to PartyA upon completion of the project.However, Party B can use the relevant technology for internal research and improvement purposes, but not for any commercial use without thewritten permission of Party A.2. Confidentiality.Both parties shall keep the technical information, business secrets,and any other confidential information related to this project confidential.The confidentiality period is [number] years from the date of signing this contract.V. Consideration and Payment Terms.1. Total Consideration.Party A shall pay Party B a total of [amount in currency] for this technology development project.2. Payment Schedule.An initial payment of [amount] shall be made within [number] days after signing this contract. This payment is to cover Party B's initial research and preparation costs.After Party B completes the key milestone [describe the milestone], Party A shall pay [amount].The final payment of [amount] will be made upon successful completion of the project and acceptance by Party A.VI. Project Acceptance.1. Acceptance Criteria.Party A will accept the project based on the technical requirements and performance standards specified in this contract.Party B shall submit all relevant technical documents, including design documents, test reports, and user manuals, to Party A for review.2. Acceptance Procedure.Party B shall notify Party A in writing when the project is ready for acceptance.Party A shall organize relevant personnel to conduct acceptance tests within [number] days after receiving the notice.If the project fails to pass the acceptance test, Party B shall make necessary modifications and re submit for acceptance within [number] days.VII. Liability for Breach of Contract.1. By Party A.If Party A fails to make payments on time according to the payment schedule, Party A shall pay a late fee of [percentage] of the overdue amount per day.If Party A unilaterally terminates the contract without justifiable reasons, Party A shall compensate Party B for all losses already incurred and the expected profit of the unfinished part of the project.2. By Party B.If Party B fails to complete the project on time or fails to meet the technical requirements and performance standards, Party B shall refund all payments already received from Party A and compensate Party A for any losses caused thereby.If Party B discloses confidential information of Party A, Party B shall bear all legal liabilities and compensate Party A for all losses.VIII. Governing Law and Dispute Resolution.1. Governing Law.This contract shall be governed by the laws of [specific jurisdiction, like "the laws of the State of California" or "the laws of the People's Republic of China"].2. Dispute Resolution.In case of any disputes arising from this contract, the two parties shall first try to resolve them through friendly negotiation.If the negotiation fails, either party can submit the dispute to [specific arbitration body or court] for arbitration or litigation.IX. Miscellaneous.1. Amendments and Supplements.Any amendments or supplements to this contract shall be made in writing and signed by both parties.2. Entire Agreement.This contract constitutes the entire agreement between the two parties with respect to the subject matter hereof and supersedes all prior oral or written agreements and understandings relating to the same.3. Severability.If any provision of this contract is held to be invalid or unenforceable, the validity and enforceability of the remaining provisions shall not in any way be affected.This contract is made in duplicate, with each party holding one copy. The contract shall come into force as of the date of signing by both parties.Party A (Signature): [Authorized Signature of Party A]Date: [Date of Signing]Party B (Signature): [Authorized Signature of Party B]Date: [Date of Signing]。
涉外合同中英翻译范文
涉外合同中英翻译范文篇一：涉外英文合同涉外英文合同：covenants hereunder时间：20090510 来源：作者：以”here”开头，后面再加上一个介系词的传统用字，在英文合约里经常可以看到，大概包括”hereunder”、”hereto”、”hereby”、”hereof”、”herein”等等这几个字。
依照作者的看法，这是比较容易处理的一类，因为只要读者记住一个简单的原则：「”here”＋介系词 = 介系词＋”this agreement”」，就几乎可以解读所有的第一类用语了。
以下来详细看看这个原则的运用情形。
（注意：”hereinafter”在定义条款中用来表示「以下简称...」的意思，虽然也用”here”为前缀，但与这里所说的传统用语无关。
”hereunder” = “under this agreement””hereunder”用”under this agreement”代替后，就很清楚地可以了解是「在本合约内」、「依据本合约」的意思。
常和这个字结合的概念有如下几个例子：obligations hereunder ，解读后等于： obligations under this agreement 本合约内的义务rights granted hereunder ，解读后等于： rightsgranted under this agreement依本合约所赋予的权利。
payment due hereunder ，解读后等于： payment due under this agreement依本合约应付的价款。
notice required to be given hereunder，解读后等于： notice required to be given under this agreement依本合约所应给予的通知。
payment amount “due ”，“due ”是「债务到期」的意思。
交警队出具的垫付通知书办理流程
交警队出具的垫付通知书办理流程1.您好，请您提供交通事故发生的相关证据。
Hello, please provide the relevant evidence of thetraffic accident.2.您需要准备的材料包括事故证明、您的身份证明以及驾驶证明等。
The materials you need to prepare include accident proof, your identity proof and driving proof, etc.3.请填写一份垫付通知书申请表，并在交警队进行申请。
Please fill in an application form for the advancepayment notice and submit it at the Traffic Police Department.4.申请表上需要填写您的个人信息以及事故发生的详细情况。
The application form needs to fill in your personal information and the detailed situation of the accident.5.申请表填写完毕后，请递交给接待员，等待审核。
After completing the application form, please submit it to the receptionist and wait for review.6.审核通过后，我们将为您出具垫付通知书。
After the approval, we will issue an advance payment notice for you.7.请您凭借出具的垫付通知书前往指定的银行办理垫付手续。
Please go to the designated bank to handle the advance payment procedures with the issued advance payment notice.8.您需要携带身份证明和其他相关材料前往银行。
请提供付款凭证英语作文
请提供付款凭证英语作文Title: Sample Payment Receipt。
---。
Payment Receipt。
Date: [Insert Date]To: [Recipient's Name/Organization]Address: [Recipient's Address]Dear [Recipient's Name/Organization],。
This is to acknowledge receipt of payment in the amount of [Insert Amount] for [Specify Reason for Payment], received from [Payer's Name/Organization]. The payment was made on [Insert Date of Payment] via [Specify Payment Method, e.g., cash, check, bank transfer, etc.].Here are the details of the payment:Amount: [Insert Amount]Payment Method: [Specify Payment Method]Date of Payment: [Insert Date of Payment]Invoice/Reference Number: [Insert Invoice/Reference Number, if applicable]Description: [Brief Description of the Reason for Payment]We have processed the payment and updated our records accordingly. If there are any discrepancies or if you require further clarification regarding this payment, please do not hesitate to contact us at [Insert Contact Information].Thank you for your prompt attention to this matter. Wevalue your business and look forward to continuing our mutually beneficial relationship.Sincerely,。
到期英语作文通知模板
到期英语作文通知模板英文回答：Notice of Expiry。
Payment Due Notice。
This is to inform you that your payment for [Invoice Number] is due on [Due Date]. The total amount due is [Amount Due].Your payment is now overdue and we kindly request you to settle the outstanding balance as soon as possible.Consequences of Late Payment。
Please note that late payments may result in the following consequences:Suspension of services。
Additional late payment fees。
Legal action。
Payment Options。
You can make your payment by any of the following methods:Online banking。
Check or money order。
Credit card。
Contact Information。
If you have any questions or concerns regarding this notice, please do not hesitate to contact us at [Phone Number] or [Email Address].Thank you for your attention to this matter.中文回答：到期通知。
付款到期通知。
谨此通知您，您对 [发票号] 的付款将于 [到期日] 到期。
收款账户告知函格式
收款账户告知函格式英文回答：Notification of Receiving Account (NRA)。
Header:The header of the NRA should include the following information:"Notification of Receiving Account" in bold and uppercase letters.The date on which the NRA is issued.The name and address of the sender (usually the remitter)。
A reference number or unique identifier for the transaction.Body:The body of the NRA should clearly state the purpose and details of the transfer:Specify the amount being transferred, includingthe currency.Provide the account number and name of thereceiving party (beneficiary)。
State the purpose or reason for the transfer (e.g., payment for goods, services, or loan repayment)。
Include any relevant information about the payment method (e.g., wire transfer, bank draft, etc.)。
Authorization:The NRA may include a section where the sender authorizes the receiving bank to debit the sender's accountand transfer the funds to the beneficiary. This section may include:The sender's signature or electronic authorization.Instructions for handling any discrepancies or errors.Additional Information:The NRA may also include additional information, such as:Contact information for the sender or beneficiary.Any special instructions or requests.Attachments or supporting documents.Compliance and Regulations:NRAs may be subject to specific compliancerequirements or regulations, depending on the jurisdiction and the nature of the transaction. It is important to ensure that the NRA complies with all applicable laws and regulations.中文回答：收款账户告知函。
付款通知书英文
付款通知书英文篇一：demandforPayment-materialBreachnoticedecember1,20XXdear:inconnectionwithoureffortstocompel(“customer”)toremedyitsmaterialbrea choffailingtopay**(“**”)apastduelicense,support/maintenanceservicesan d/orotherservicesreceivableintheamountof$____________________(the“Receivable”),weareherebyinformingyouthatthisnoticeconstitutescustomer ’slastandfinalopportunitytopaytheReceivableandremedythematerialbreach. accordingly,if**doesnotreceivepaymentoftheReceivableonorbeforethirty( 30)daysfollowingyourreceiptofthiscorrespondence,thennotonlymay**com mencelegalactiontocompelpayment,butalsoasapplicable**withoutfurthern oticewill:(i)deemcustomer’slicensetotheapplicable**softwareterminated;(ii)ceasetheprovisionofallap plicablesupport/maintenanceservicesorotherservicescurrentlybeingprovid edtocustomer;and/or(iii)applyinterestchargestopastdueamountsuntilfullyp aid. Toavoidtheconsequencesforfailuretopayasdescribedhereinandtoensurethatcustomertimelyandproperlyremediesitsmaterialbreach,youmustimmediate lycontactmeattoarrangepaymentoftheReceivable.Pleasealsocontactmeim mediatelyifyoubelieveyouhavereceivedthisletterinerrororyoubelievethatcu stomerdoesnotowe**theReceivable.However,youshouldbeawarethatprovi ding**withnoticeofanydisputedamountsdoesnotremedyamaterialbreachun lessalloutstandingamountsarefullypaid.Foryourreference,theReceivableiscomprisedoftheamountsassociatedwitht heinvoicedetailsattachedhereto.Sincerely,篇二：会计专业术语中中英文汉英英汉对照advertisingcampaign广告宣传活动advertisingselection广告甄选（法）advertisingservice广告业务adagent广告代理商adcraft广告业者adreferendumcontract草约adsolicitor广告掮客advaloremduty从价关税adviceforcollection托收委托书advicenote(发货)通知单adviceofarrival到货通知adviceofauthoritytopay授权付款通知书adviceofbillaccepted承兑票据通知书adviceofbillcollected票据收款通知书adviceofbillpaid票据付款通知书adviceofdrawing汇票通知书adviceofsettlement结算通知书advicesheet外汇交易报告书advisingfunds信用资金advid自荐录像带advisoryboard咨询委员会advisoryservice咨询服务部affidavitofmeans偿债能力证明书affidavitofservice送达证明书affiliatedcompany附属公司;分公司affiliatedinterests联营股权affiliation联营公司;附属机构affinity(group)card团体组织卡affirmationofcontract批准合同aforementioned上述;前面提及的aftercost后续成本afterdelivery交货后afterservice售后服务aftersightbill见票后付款汇票after-careservice售后服务after-market次级市场after-saleswarranty售后保单after-taxincome税后收入againstallrisks保全险agency代理行;经销处;公众服务机构;代理公司agencyagreement代理协议书agencybills代理票据agencycommission代理佣金agencycontract代理合同agencyendorsement代理背书agencyfunds代管基金agencyreceipt待收款收据agencyrecruitment通过职业介绍所招聘agency-clientrelationship主顾关系agentservice代理业务agentslien代理人留置权aggregatebalancesheet合并资产负债表aggregateliability债务总额aggregatelosses累计损失aggregatedrebates总回扣aggrievedparty受损害的一方agio贴水agiotage套利差额;股票投机agreedparvalue约定平价agreedrate协定运费率agreedreturns约定退费agreementofreimbursement偿付协议agreementonbuyingoption优先购买权协议aggressivereporting乐观高估的财务报告agribusiness农业综合企业agriculturalscienceofpark农业科技园区agro-industrialcomplex农工联合企业agro-industry农用工业aidaccount经援帐户air-bornetrade空运贸易air-conditionedcontainer空调集装箱---------------------------------------------------------------------- 会计科目中英文对照表代码名称1资产assets11~12流动资产currentassets111现金及约当现金cashandcashequivalents1111库存现金cashonhand1112零用金/周转金pettycash/revolvingfunds112短期投资short-terminvestment1121短期投资-股票short-terminvestments-stock1122短期投资-短期票券short-terminvestments-short-termnotesandbills 1123短期投资-其它short-terminvestments-other1124备抵短期投资跌价损失allowanceforreductionofshort-terminvestmenttomarket113应收票据notesreceivable1131应收票据notesreceivable1132应收票据贴现discountednotesreceivable1133应收票据-关系人notesreceivable-relatedparties1134其它应收票据othernotesreceivable114应收账款accountsreceivable1141应收账款accountsreceivable1142应收账款-关系人accountsreceivable-relatedparties1143其它应收款otherreceivables121~122存货inventories1211商品存货merch(:付款通知书英文)andiseinventory1212寄销商品consignedgoods1221原料rawmaterials1227物料supplies125预付费用prepaidexpenses1251预付薪资prepaidpayroll1252预付租金prepaidrents126预付款项prepayments1261预付货款prepaymentforpurchases1262其它预付款项otherprepayments128~129其它流动资产othercurrentassets1281进项税额VaTpaid(orinputtax)1291业主(股东)往来owners(stockholders)currentaccount 1292同业往来currentaccountwithothers1293其它流动资产-其它othercurrentassets-other13基金及长期投资fundsandlong-terminvestments131基金funds1311偿债基金redemptionfund(orsinkingfund)1312改良及扩充基金fundforimprovementandexpansion 1313意外损失准备基金contingencyfund1314退休基金pensionfund1315其它基金otherfunds132长期投资long-terminvestments1321长期股权投资long-termequityinvestments1322长期债券投资long-termbondinvestments1323长期不动产投资long-termrealestatein-vestments1324其它长期投资otherlong-terminvestments14~15固定资产property141土地land1411土地land142房屋及建物buildings1421房屋及建物buildings143机(器)具及设备machineryandequipment1431机(器)具machinery17无形资产intangibleassets18其它资产otherassets2负债liabilities21~22流动负债currentliabilities211短期借款short-termborrowings(debt)2111银行透支bankoverdraft2112银行借款bankloan2113短期借款-关系人short-termborrowings-relatedparties2114短期借款-其它short-termborrowings-other212应付票据notespayable2121应付票据notespayable活期历史明细清单：currentdetailedListofHistory帐号：accountnumber户名：customername操作地区：operationRegion操作网点：operationBranches 操作柜员：operationTeller工作日期：dateofwork入账日期：dateRecorded币种：currencyType交易代码：Transactioncode 注释：Remark借贷：LendorLoan金额money余额Balance地区Region网点Branches操作员operator界面interface息interest税Tax工资wage存deposit支取Expenditure汇款remittance收费fee批量业务BatchBusiness柜面交易countertransaction开户：account摘要：abstract地点：location打印机构：Printagencies现存：cashdeposit转存：Transferinto现支：cashexpenses扣年税：annualtaxdeduction包月费：monthlyfee中心入账：centerrecorded银行对账单：BankReconciliatio打印柜员号printedtellersequencenumbernuméroimprimédecaissier 打印时间printtimeTempsimprimé账号accountnumbernumérodecompte客户名称accountnamenometprénomdecompte币别currencymonnaie钞汇鉴别cashremittanceidentification竭诚为您提供优质文档/双击可除identificationd'envoidefonds/remisedebillets起始日期startdate datededébut终止日期terminationdate/expirtydatedated’expiration交易日期trade/transactiondatedatedel’opération摘要abstractextrait交易金额transactionamountmontantdel'opération账号余额accountbalancesoldeducompte对方账号reciprocalaccountnumbernumérodecompteréciproque对方帐户名称reciprocalaccountnamenomdecompteréciproque操作员号operatornumbernumérodel'opérateur自述摘要autobiographical/self-disclosureabstratctextraitautobiographique现金存入cashdepositdép?tenespèces结息interestsettlement。
英语商务信函催款
英语商务信函催款篇一：外贸信函之：如何催款(催款函文实用范本)外贸信函之：如何催款(催款函文实用范本)外贸的大部分工作都是通过电子邮件来完成的。
因为，做外贸应该掌握各种外贸函电的书写格式和要点。
一般的客户开发邮件、客户维护邮件我们见得比较多，也很熟悉了。
今天特意找了一篇催款函文范文。
虽然此类函电不常用，但是也有必要了解，最好掌握。
催款，有一点全世界都通用，那就是得客气。
外贸催款函电也属于外贸商务书信范畴，因此，也应当遵守外贸商务信函的一般规则，那就是间明扼要。
不能拖泥带水，一是节省双方时间，二是以求把主题表达明确。
如果太过啰嗦，则有可能出现说多错多。
（1）subject demanding overdue paymentdear sirs,acas you are usually very prompt in settling your acs, we wonder whether there is any special reason why we have not received payment of the above ac, already a month overdue.we think you may not have received the statement of ac 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催款函主题：索取逾期账款亲爱的先生：第8756号账单鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。
英文版付款委托书模板
[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company/Organization][Company/Organization Address][City, State, Zip Code]Subject: Authorization for Payment on Behalf of [YourCompany/Organization]Dear [Recipient's Name],I, [Your Full Name], acting as [Your Position] of [YourCompany/Organization], am writing to formally authorize [Recipient's Company/Organization] to process a payment in the amount of [Payment Amount] for [Payment Purpose], as outlined below.Payment Details:1. Invoice/Service Description:- Invoice Number: [Invoice Number]- Description of Services/Products: [Detailed Description]- Date of Service/Supply: [Date]- Payment Due Date: [Due Date]2. Payment Amount:- Total Amount Due: [Payment Amount]- Currency: [Currency]- Payment Method: [Payment Method (e.g., Check, Credit Card, Wire Transfer)]- Payment Reference: [Payment Reference Number/Code, if applicable]3. Funding Source:- Account Number: [Your Account Number]- Account Type: [Checking, Savings, etc.]- Bank Name: [Your Bank Name]- Bank Address: [Your Bank Address]- Routing Number (if applicable): [Routing Number]Authorization Details:I, [Your Full Name], hereby authorize [Recipient's Company/Organization] to debit my aforementioned account or process the payment through the specified payment method for the amount outlined above. This authorization is effective immediately upon receipt of this letter and is valid until [Expiration Date], unless otherwise notified in writing.I understand that this authorization may be revoked at any time by providing [Recipient's Company/Organization] with a written notice at least [Notice Period] days prior to the next scheduled payment date. Upon such revocation, [Recipient's Company/Organization] will be responsible for arranging alternative payment methods or obtaining a new authorization from me.Additional Information:- Please ensure that all payments are made in accordance with the terms and conditions of the agreement between [Your Company/Organization] and [Recipient's Company/Organization].- Any discrepancies or issues with the payment should be addressed directly with [Your Company/Organization]'s finance department at [Your Contact Information].- This authorization does not constitute a waiver of any rights or remedies that [Your Company/Organization] may have under the relevant agreements or contracts.Please acknowledge receipt of this authorization letter and confirm the processing of the payment. If there are any questions or concerns regarding this authorization, please do not hesitate to contact me at [Your Contact Information].Thank you for your attention to this matter. I look forward to a smooth and efficient transaction.Sincerely,[Your Full Name][Your Position][Your Company/Organization][Company/Organization Contact Information]Additional Clauses (Optional):- Confidentiality Clause: I understand that the information provided in this authorization letter is confidential and will be used solely for the purpose of processing the payment.- Legal Jurisdiction: This authorization letter shall be governed by and construed in accordance with the laws of [State/Country].- Signature: [Your Full Name] (Please sign below to confirm your authorization.)_________________________[Your Full Name][Your Signature][Date of Signature]Note: This template is for general use and should be customized to fit the specific requirements and policies of your organization. It is always advisable to consult with a legal professional before finalizing any authorization letters.。
收款情况说明函英文版范文
收款情况说明函英文版范文英文回答：Letter of Explanation for Payment History. [Your Name][Your Address][City, Postal Code][Email Address][Phone Number][Date][Name of Creditor][Address of Creditor][City, Postal Code]Dear [Creditor's Representative Name],。
I am writing to provide a detailed explanation of my recent payment history and to request your reconsideration of my application for [loan/credit/mortgage].As you know, I have been a customer of your institution for [number] years and have always maintained a good payment history. However, due to unforeseen circumstances, I experienced a financial hardship in [month and year].During this period, I lost my job due to [reason]. I immediately began searching for a new position but the job market was competitive and it took me [number] months to secure a new job.Despite my diligent efforts, I fell behind on some of my monthly payments during this time. I understand thatthis situation is not ideal and I take full responsibilityfor my actions.Since regaining employment, I have been workingdiligently to catch up on my payments. I have already made several payments and have a plan in place to bring my account back to a current status within the next [number] months.I have attached a detailed spreadsheet outlining my income and expenses, as well as a copy of my recent pay stubs for your review. I am confident that I have the financial means to repay my obligations in full and on time.I have always valued my relationship with yourinstitution and I am committed to fulfilling my financial responsibilities. I would be grateful if you would consider my explanation and give me the opportunity to prove myself.Thank you for your time and consideration.Sincerely,。
收款合同付款模板英文
收款合同付款模板英文This Payment Contract (the “Contract”) is entered into as of [Date], by and between [Payer Name], with a mailing address of [Payer Address] (the “Payer”), and [Payee Name], with a mailing address of [Payee Address] (the “Payee”).1. Payment Amount and Schedule:1.1 The Payer agrees to pay the Payee the total amount of [Amount] (the “Payment Amount”) for the services rendered by the Payee as described in Exhibit A attached hereto.1.2 The Payment Amount shall be paid in [Currency] in the following manner: [Specify Payment Schedule, e.g., weekly, monthly, etc.].2. Payment Method:2.1 The Payment Amount shall be paid by [Specify Payment Method, e.g., check, wire transfer, etc.], to the bank account designated by the Payee.3. Late Payments:3.1 In the event that the Payer fails to make any payment under this Contract on the due date, the Payer shall pay a late fee of [Late Fee Amount] for each day that the payment is overdue.4. Taxes:4.1 All taxes, duties, or other government charges applicable to the Payment Amount under this Contract shall be the sole responsibility of the Payer.5. Termination:5.1 This Contract may be terminated by either party upon [Number] days’ written notice to the other party.6. Governing Law:6.1 This Contract shall be governed by and construed in accordance with the laws of the State of [State], without regard to its conflicts of law principles.7. Entire Agreement:7.1 This Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed as of the date first above written.[Payer Name]By: ______________________ Name: [Name] Title: [Title] [Payee Name]By: ______________________ Name: [Name] Title: [Title]。
商务必备英文E-MAIL模板——收到付款通知
商务必备英⽂E-MAIL模板——收到付款通知收到付款通知 Receipt of Payment NoticeWe are in receipt of your email about payment notice of ①(对⽅发送邮件时间)contents of which have had our due perusal. In view of ②(说明原因),we will ③(我⽅⽴即办理事宜)immediately. Supplementary to this email, we wish to say that the amount ④(货款⾦额)has already been ⑤(货款处理情况).Please accord this matter your close attention. If you haven’t received the payment of the goods, please keep us advised as far in advance as possible.○填充词②此处可⽤其他原因来填充，如：● aiming to promote business促进业务● the customary commercial practice 商业惯例● initial cooperation ⾸次合作○替换句●告知我⽅货款已经汇出① We inform you that…has been remitted.② We have remitted…③ The purpose of this email is to inform you that…has been remitted.●提醒对⽅注意查收① Please put this matter into your top list.② We shall appreciate it if you could pay closer attention to this matter.③ We trust you will act accordingly.●提醒对⽅告知情况① If you fail to receive…, please email to let us know...② If you fail to get…, please email to tell us…③ If you have not received…, please inform us…>>更多付款模板参考《商务英⽂E-MAIL模板⼤全》☆询问付款⽅式☆接受付款⽅式☆要求修改信⽤证☆信⽤证修改☆付款通知☆催促付款（初次）☆催促付款（最后通告）☆索取发票☆寄送发票。
预收款处理流程步骤Downpayment or Advance Payment
Downpayment or Advance PaymentviewThis document illustrates the details of "Down Payment/Advance Payment" functionality that is available in FP 2.0.The "Down Payment/Advance Payment" feature enables an organization (or a user) to enter and track the down payment or advance payment given by their customers for their services rendered. The functionality will act as a single point of reference for tracking the details of the customer's account, the amount paid by them, the currency type etc.The following scenario explains in detailA Company has sold goods to a customer worth INR 100 and has asked for the down payment/Advance payment of INR 10.Steps to follow -1) Make new Down payment request2) Release Down payment request3) Waiting for the payment to come, enter the payment into the system4) Clear the payment with down payment request created in step 1After clearing, down payment will be created with same ID as of Down Payment Request (DPR)5) Create Manual invoice6) Attach down payment with invoice which is created in step 47) Release the InvoiceFor Step 1&2-Go to WOC Customer invoicing>Common task>new down payment requesta) Enter the Name of the Account, Currency, Payment terms, Amount (Down payment amount)b) Click on "Release".c) After hitting 'Release', a new down payment request ID will be generatedNote- To view the released entry> Go to Invoice and Credit memos>Search with Down payment ID>EditStep 3&4Login as a Financial ConsultantGo to WOC Payment Management> click on new Incoming cheque (Down payment amount)a) Enter the company IDb) Enter Payer IDc) Select 'Reference to Item'd) Search for DPR Id created in Step1&2e) Select the check box 'matched item' & hit 'release'This will clear the Down payment request against the paymentStep 5, 6, 7 -Go to WOC Customer Invoicing>new Manual invoicea) Enter the Account IDb) Click on Add rowc) Enter Product ID and list priced) Click on Save and close, then go to view alle) Add Down payment and then Release.Once released it will give you an Invoice no-Under pricing tab, the details of down payment made, remaining balance and the tax charged will be listedTo view Entry in General Ledger, login as Financial AccountantGo to WOC receivables>Customer>Customer Account>view AccountNote-This solution is currently under development.The processes mentioned here will be updated and improved upon every week.。
Paymentterms外贸付款方式解析
付款Payment Terms（一）Payment is to be effected (made) before the end of this month.这个月末以前应该付款。
It's convenient to make payment in pound sterling.用英镑付款较方便。
Now, as regards payment, we've agreed to use U.S. Dollar, am I right?至于付款，我们已同意用美圆，对吗？We may have some difficulties making payment in Japanese yen.用日圆付款可能会有困难。
I've never made payment in Renminbi before.我从未用过人民币付款。
We can't accept payment on deferred terms.我们不能接受延期付款。
What's your reason for the refusal of payment?你们拒付的理由是什么？Collection is not paid.托收款未得照付。
We don't think you'll refuse to pay.我们相信你们不会拒付。
Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
You ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
We'll not pay until shipping documents for the goods have reached us.见不到货物装船单据，我们不付款。
农业银行交学杂费流程
农业银行交学杂费流程**ABOUT THE PAYMENT PROCESS OF TUITION AND OTHER FEES AT AGRICULTURAL BANK**Are you new to the payment process of tuition and other fees at Agricultural Bank? Don"t worry, it"s quite simple.Just follow these steps, and you"ll be able to complete the payment with ease.首先，你需要准备好相关的缴费信息，包括学费、杂费的金额，以及缴费截止日期等信息。
这些信息通常会在学校的缴费通知书中提供。
Firstly, you need to gather the relevant payment information, including the amount of tuition and other fees, as well as the payment deadline.This information is usually provided in the payment notice from your school.接下来，你可以选择两种方式进行缴费。
一是前往农业银行的任一营业网点，填写缴费单据并缴纳现金或通过银行卡支付。
另一种方式是使用农业银行的网上银行或手机银行APP进行在线支付。
ext, you can choose two ways to make the payment.One way is to go to any branch of Agricultural Bank, fill in the payment slip, and pay in cash or with a bank card.Another way is to use Agricultural Bank"s online banking or mobile banking app for online payment.如果你选择前往银行网点缴费，需要携带个人身份证件和缴费通知单。
催款邮件模板
催款一：生产前的款版本 1：Did you arrange payment for this order?Please send me bank slip when available, we need it to start production arrangement. -------------------------------------------------------------------------------------------------------二：出货前的款版本 1：主题Retech----Rest payment US$11897.00 for PI:107We plan to deliver your shipment PI:107 on Mar 21st to catch below shipping schedule:stETD---Mar 31thETA---April 27Please help to transfer the balance payment $11897.00 to our account today and send T/T copy for us at the same time.Also, your PI:162 will be ready on Mar 30th, I will keep E-mail you the transportation form once confirmed the packing.Thanks and wait to hear from you soon!没消息，再次追问，版本 1：We haven’t received payment or bank slip from your side, I ’ d like to confirm if you had remit the rest payment US$88,140.67 for us? Since the vessel CI closing at 12:00 PM of Jul 30th for new shipment: ZX130556-317, that means we must load container in the morning of next Monday. If no T/T copy from you before this Saturday, our finance department will not allow release container, and have to postpone to ship with next vessel, please be noted!Thanks for your attention and look forward to your soonest feedback.版本 2：Please arrange it immediatelyBecause we just could release your current containers ZX130556-317 when we get paymentIf you do not pay in time, you will enter black list in Sinosuresystems They will follow you such as USB case版本 3As I haven’receivedt your bank slip and message, so if you have sent the payments, could you please send us the bank slip for reference? If you haven ’ t, the delivery time have to postpone to the next vessel.Look forward to your soonest feedback.-------------------------------------------------------------------------------------------------------二：文件前的款Retech----Rest payment US$25494.94 before ETA for PI: 713+738版本1：Your (713+738) 20'container will arrive at destination port on Jan 5th, please be attention to remit us the rest amount US$25494.94 before your New Year holidays, so we could do telex release for you on time.Total amount of both PIs: US$36411.24=(US$31532.85 +US$4878.39)You had transferred us US$10916.30= (US$6416.30 + US$4500)Rest amount before documents= US$25494.94Thanks for your attention and hope to hear from you soon!版本 2：REtech----Payment for PI:109 & 233Dear XX,How was your trip and have you back work from vacation?Sorry to push you, since still no payment slip from you for below order:1.PI:109----Arrival date is today, need your soon rest payment US$29865.58to make telex for you.2.PI:233----Need your soon US$ 30% deposit 10024.48 to start printing"Razink" box, otherwise, the ready date will be further delay.Waiting for your good news.版本 3：Your shipment PM130357-171 has leaved our factory at the end of Apr, perour invoice agreement, you should pay “ 10%Withinpaid35offDays From On BoardDate ”Please arrange to remit us the balance amount total US$7337.37 ASAP, and keepyour good record / reputation in our finance department.Rest 10% US$7850.65 - C.N. 2013027 US$459,28 - CP1304025 US$54.00=US$7337.37Thanks for your attention and wait to hear from you soon!版本 4：Please help to arrange the balance of USD 24890.63 advance 5 working days before ETA, so we have enough times sending original documents to you. Thanks !-------------------------------------------------------------------------------------------------------三：催 OA款版本 1： Retech----Need your soon paymentDear XX,We need your attention following payments:1.P.O:2191(PI:051) has leaved China on Sep 18th, the rest amount US$16511.79Within 60 Days From On Board Date should pay before Nov 18th, it was overdue one month more, sorry I forgot remind you on time.2.P.O: 2227 (PI:057) has leaved China on Oct 23rd , the rest amount US$18969.02rdWithin 60 Days From On Board Date should pay before Dec 233.ETA for P.O:2261(PI:064+668) is Jan 4, and original documents is ready forsending now, payment before documents is US$10736.68Total payment for P.O :2261 is US$46515.42You paid US$15704.48 on Nov 14th as depositPayment before documents isUS$10736.6850% Paid off Within 60 Days From On Board Date before 2014-2-18 isUS$20074.26Please arrange above amounts total US$46217.49 immediately, to keep you good financial record in ECIC systems/our financial department. We will send you the original documents once have your payment.Thanks in advance and wait to hear from you soon!版本 2:Your last order Balance payment (US$ 88,140.67 )for ZX130107-007revised03 is due to paid a few days agoPlease arrange it immediatelyBecause we just could release your current containers ZX130556-317 when we get paymentIf you do not pay in time, you will enter black list in Sinosuresystems They will follow you such as USB casePlease do the payment today, then we could dispatch containers tomorrow版本 3：Thanks for your efforts but unfortunately there’s no bank confirmation even though we checked 3 times a day!Could you ask your banker again where it took so long for transfer this time?We’ ll recheck again on Monday, and hopefully itth ’ s already there, socanthat the goodsbe loaded onto the latest vessel, otherwise it’ ll be for Sep 18.Also we got payment delay alarm from insurance company for the PI-CP130406-021Revised01, which is due on Aug 30 th but failed to pay on time, so it’ s already been recorded and we ’ re trying to ask for application so that you won’ t be into blacklist this is why we reminded on Aug 7th before your holiday.For future balance payments, please arrange at least one week ahead to avoidany serious problems, thanks..-------------------------------------------------------------------------------------------------------四：收到水单或款到后Retech----Payment notice for PI:304版本 1：Thanks for your payment slip, I will keep you know once your paymentinto our account版本 2：tks for your payment notice,I will inform you when your funds enterour account.I also will keep you informed about the ready date.Retech----Received your payment US$5000 for PI:304版本 1：Dear XX,Your payment US$5000 already into our account today, please be noted!/Your payment US$5000 has into our account today, thanks!/Your payment USD5460.00 for PI:620 has reached our account today.Also, your order is under production and will be completed on Oct 28th, could you confirm if the same forwarder as before shipment?-------------------------------------------------------------------------------------------------------五：多付或少付款版本 1：For the overpaid amount $11897, we could keep it in our account and use for your next order. Or if you prefer return back to you, the bank charge should be for your account.到账的款少了很多，手续费高：Today, we received your 50% deposit, but with less amount US$78, seeenclosure bank receipt for your reference:You paid US$25000, but we only received USD24957, less amount US$43 Youpaid US$9259.90, but we only received USD9224.90, less amount US$35Please be noted local bank charges and International remittance charges should be undertaken by the payer to guarantee the amount reached Retech account be same as final amount of this PI.We only get a very thin profit, hope you can understand and add the less amountUS$78 into the rest 50% payment , and guaranteethe payment into our account isUS$27485.92= 27407.92 + 78-------------------------------------------------------------------------------------------------------六：后追加订单的尾款版本 1：PI上先显示出货前付，看客户什么态度，如愿意支付当然更好Dear XX,The price should be $8.66 (premium quality) not $3.66.We could add it into your PI:263,and keep the same delivery date for you.Please have check enclosed revised PI.客户要求所追加数量的款要求下一单收，可以同意，让客户感觉我们给予他的支持Dear XX,In view of your previous order is quite stable,So after discussed with our finance department.We will support to collect the rest amount $259.80 from your next order. Enclosed PI for your confirmation, and help to signed it back for our record, thanks! -------------------------------------------------------------------------------------------------------七：催客户开 LCDear XX,I hope you are fine, and all things of your family have been settled.Sorry to push you, but your order will be completed these two days, please help to follow up and send following to us when you return back work:1.Signed PI2.Draft LC3.Forwarder contact informationThen we could deliver your cargo at early date.Looking forward to having your news soon.。