付款申请书英文
付款申请书
付款申请书英文回答：Payment Request Form。
I'm writing to request payment for the services I rendered for your company, [Company Name], on [Date].As per our agreement, I was hired to [Describe the services]. I completed the work on time and to the best of my ability.Attached is an invoice for the total amount of [Amount], which includes a breakdown of the services provided and the payment terms.I would appreciate it if you could process my paymentas soon as possible. You can make the payment via [Payment Method].Thank you for your time and consideration.中文回答：付款申请书。
尊敬的 [公司名称]：谨此致函，请求您支付我于 [日期] 为贵公司提供的服务费用。
根据我们之间的协议，我受雇于 [描述服务内容]。
我已按时且尽我所能地完成工作。
附上总金额为 [金额] 的发票，其中包括所提供服务的明细和付款条件。
不胜感激您能尽快处理我的付款。
您可以通过 [付款方式] 进行付款。
感谢您的时间和考虑。
询问付款方式英语作文高中
询问付款方式英语作文高中询问付款方式（英语作文）。
Dear Sir/Madam,。
I hope this letter finds you well. I am writing to inquire about the available payment methods for the products/services your company offers. As a potential customer, understanding the payment options is crucial for me to make an informed decision regarding my purchase.Firstly, I would like to express my interest in your products/services after carefully reviewing the information provided on your website. Your company seems to offer high-quality goods/services that align with my needs and preferences. However, before proceeding with any transaction, I would appreciate it if you could provide detailed information regarding the payment methods your company accepts.Could you please clarify whether you accept payments via credit card? If so, I would like to know which credit card networks are supported, such as Visa, Mastercard, American Express, etc. Additionally, it would be helpful to understand if there are any specific requirements or restrictions associated with credit card payments, such as minimum transaction amounts or additional fees.Furthermore, I am curious to know if your companyoffers alternative payment methods, such as bank transfers or electronic wallets. Understanding the availability of these options would enable me to choose the most convenient and secure method for completing the transaction.In addition to the payment methods, I would also appreciate information regarding the security measures implemented by your company to protect customers' financial information during the payment process. Ensuring the security of online transactions is paramount to me, and knowing that your company prioritizes this aspect would instill confidence in my decision to make a purchase.Lastly, if there are any specific steps or procedures I need to follow to complete the payment successfully, please provide clear instructions or guidance to avoid any potential confusion or delays.I understand that you may receive similar inquiries frequently, but I assure you that your prompt response to my questions would greatly assist me in moving forward with my purchase decision. Thank you for your attention to this matter, and I look forward to hearing from you soon.Sincerely,。
付款承诺书英文
1.承诺英文怎么说promise, contract, covenant, engage, pledge这组词都有“承诺”、“允诺”的意思。
1、promise指作出口头或书面的承诺，但仅指主观意愿，并不暗示一定能实现或有实现的基础。
promise英 ['prɒmɪs] 美 ['prɑːmɪs]n. 诺言；承诺；预示；约定；（有）希望例句：once he made a promise, he would stick to it.他一旦许下诺言，就坚守这个诺言。
2、engage指在正式或重大场合用誓言、条约等许下有约束力的诺言或作出可以信赖的保证，尤指订婚。
engage英 [ɪn'ɡeɪdʒ] 美 [ɪn'ɡeɪdʒ]v. 雇佣；答应；承诺；订婚；预定；参加；从事例句：I will engage to manage the business if you will engage to provide the capital. 如果你答应出资本，我答应经管这个生意。
3、pledge指用行动或言语作出庄严的承诺或正式保证。
pledge英 [pledʒ] 美 [pledʒ]n. 保证；抵押；誓言；承诺；抵押品例句：They pledged never to tell the secret.他们承诺决不泄密。
4、covenant指订立双方或多方共同遵守的协议。
covenant英 ['kʌvənənt] 美 ['kʌvənənt]n. 盟约；契约例句：The money was given to us by deed of covenant.这笔钱是根据契约书付给我们的。
5、contract指订立慎重并且通常有法律效力的合同或协议。
contract英 ['kɒntrækt] 美 ['kɑːntrækt]n. 合同；婚约；合约；契约例句：once you have reached formal agreement, you should enter into a contract with the other party.你一旦达成正式协议，就应该和对方签订合同。
付款通知邮件 模板 (1)
尊敬的客户您好2020年美国FDA注册官方付款通知书US$5236 -******科技有限公司****** technology co. LTD请贵司直接给美国FDA支付官方的注册费用，请再汇款后把银行的汇款水单发给我我们留底。
附件是贵司的FDA的官方的英文付款通知书（内含PIN号码）请注意查收付款要求：请收阅附件FDA2020财年制造商付款通知和识别码：-该付款通知为我们为您申请的FDA发布的付款单；FDA不再出具任何其他形式的单据-文件标注了您本次应该支付的2020年度认证费的金额USD5236 (您电汇时应该自行承担电汇手续费，不得从USD5236中进行抵扣)-文件标注了您本次付款的识别码PaymentidentificationNumber(PIN5027**** ):请您电汇时务必写上该号码在电汇单的付款留言栏出，否则FDA无法识别该付款与您注册的注册关联性；FDA银行信息收款人开户银行和地址:US Department of Treasury (New York Federal Reserve Bank ) TREAS NYC 33 Liberty Street New York, NY 10045US Department of Treasury Routing/Transit number: 021030004 SWIFT Number: FRNYUS33收款人名称和地址Food and Drug Administration8455 Colesville Road COLE-14-14253 Silver Spring, MD 20993-0002收款账号FDA Deposit Account Number: 75060099汇款金额：USD5236(银行电汇费请您自己单独支付；不得从汇款中抵扣；在国内外费用承担一栏请选择汇款人）汇款留言：PIN5027****请您电汇时务必写上该号码在电汇单的付款留言栏出，否则FDA无法识别该付款与您注册的注册关联性汇款方可以是任意个人或公司，无需和FDA注册企业的名字保持一致，但PIN务必写对电汇后请务必将汇款申请书扫描Email 发给我们，以便我们和FDA确认收款，一般在3-10个工作日左右会收到付款，然后我们才能协助您完成2020年度FDA注册。
填境内汇款申请书
填境内汇款申请书【篇一：汇款申请书】附1申请日期 application date汇款申请书application for outward remittanceor条款一、如因下列情形而引致之任何损失，包括但不限于款项交付或通知延误；书函、电报或其他文件在寄发或传送途中遗失、残缺、错误、遗漏或延误；代理行或同业之行为；战争；检查或骚乱等；本地或外国政府或其行政机构所施行之一切法律、法令、条例、管制及其他难以控制之事故，本行概不负责。
二、有关电汇汇款之一切电文，本行可用文字或密码发出；对于代理行或同业之一切错误、疏忽或过失，或于收到时误解；本行概不负责。
三、在中国以外引致之一切费用收款人未支付，本行有权要求汇款人负担所有因此汇款而导致之一切费用。
四、此汇款如需退汇或更改，汇款人须候本行接到外国同业通知证明汇款已取消及按外国同业实际退回之款项照本行当日买入价折算退回汇款人。
本行有权要求汇款人负担所有因此而引致之一费用。
所有已收的电报费、邮费及手续费恕不退还。
1. the bank shall not be liable for but not limit to any loss or damage due to delay in payment or ingiving advice of payment; loss of items in transit or otherwise, mutilation, error, omission or delay in transmission or delivery of any item, letter, telegram or cable or the actions of our correspondents or other agencies or declared or undeclared war; censorship; civil commotion etc; or any law, decree, regulation, control, restriction or other act of a domestic or of foreign government. or other group or groups exercising governmental powers, whether de jure or de facto, or any actor event beyond our control.2.the bank may send any message relative to telegraphic transfer either literally or in cipher and is not to be liable for errors, neglects, or defaults of any correspondents, or other agencies; or from its misinterpretation when received.3. all charges incurred outside china are for the account of the beneficiary. however, the bank is entitled to reimbursement from the applicant/remitter for the expenses of the bank, its correspondents and agents.4. any request for cancellation or amendment has to be made by the applicant/remitter in person upon production of proper identity documents, and refund can only be made by the bank upon receipt of its correspondent’s effective confirmation of cancellation and at the bank’s current buying rate for the currency of the remittance at the time of refund. the bank is entitled to reimbursement from the applicant/remitter of the expenses so incurred by itself and its correspondents or agents. all cable/postage charges and commission collected are not refundable.【篇二：国际结算操作汇款人填制汇款申请书】1．填制汇款申请书的人是汇款人即进口商。
付款委托书英文范本
付款委托书英文范本篇一：授权委托书- 中英文版The Letter of Authorization (Power of Attorney)I, the undersigned Mr. /Ms. representing_(company name), a corporation dulyestablished by and existing under the law of _(region) and having its office at (address), hereby constitute and appoint the below-mentioned persons Mr./Ms. __________________ , to representus with regard to the notifications, communication or demand required or permitted under the general frame cooperation agreement between (companyname)and (company name).Hereby warrant and certify that the signatory, whose signature appears below are genuine and authentic, has been and is on the date set forth below, duly authorized by all necessary and appropriate action to execute the agreement.[Signature to be authorized] [Date][Print signature in English] [Print E-mail address][Print full title of authorized Peron] [Print Tel Number][Print name of Company] [Company chop/seal as applicable]By [Signature][Date][Print signature in English] [Print E-mail address][Print full title of executing officer] [Print Tel Number][Print address]有权签字人委托书兹全权委托X X X 先生（女士）和X X X 先生（女士）代表本公司与贵公司签署货物买卖合同事宜，其代表本公司签署的合同、订单以及其他文件，本公司确认其法律效力。
汇款申请书填写指引
若汇往境内需写明省份； 若汇往境外需写明国家及城市
Hong Kong
汇款附言(限 105 个字符) Remittance Information (not to exceed 105 银行费用承担方式 All Bank Charges Are To Be Borne By： letters) □汇款人 Remitter□是否全额到账（仅供美元）Without 请填写收款人详细地址 SALARY any deduction ( for USD only) √□收款人 Beneficiary □共同承担（默认）Share (Default) 如未在□内“√”选，则默认为“共同承担” 本人（等）已详阅、了解和同意贵行离岸汇款相关规则以及背面条款，特委托贵行依此指令 密押/支付密码 Test Key 办理离岸款项汇出事宜。 I/We hereby declare that I/We have understood and
4、中文大写表 零0 佰 壹1 仟 贰2 万 叁3 肆4 伍5 陆6 柒7 捌8 玖9 拾 10
汇款申请书填写示例
申请日期 Application Date
汇 款 申 请 书
APPLICATION FOR OUTWARD REMITTANCE
2009-6-11
OR
*汇往境外，汇款申请书请以英文填写（For cross-border payment by T/T, please complete this form in English.）. 如未在□内“√”选，则默认为电汇（if not specified，the method of payment defaults to T/T） 汇款方式 Means Of Payment √□电汇（T/ T/）□信汇（M/T） □票汇， 付款地点 D/ D, drawn on ,取票人姓名 身份证件名称 type of ID 汇款人 Remitter 账号（A/C No.） ,身份证件号码 ID number
买卖方与第三方付款中英文
BUYER’S CODE : 買家編號SELLER’S CODE : 賣家編號BENEFICIARY REFERENCE NUMBER : 受益人的參考編號::BUYER’S CODE : 買家編號SELLER’S CODE : 賣家編號BENEFICIARY REFERENCE NUMBER : 受益人的參考編號::BUYER’S CODE : 買家編號SELLER’S CODE : 賣家編號BENEFICIARY REFERENCE NUMBER : 受益人的參考編號::Email :電子郵件因此，现在的受益人已同意接收某些成本仪表（S）和申请人同意发行/交付说基于以下条款和条件：BANK INSTRUMENT PARTICULARS银行票据资料Instruments: Fully Cash Backed BANK GURANTEE /Standby Letter of Credit (Standard ICC format)仪器仪表：完全信用现金已备份之银行保函/备用信用证（ICC标准格式）Age: Fresh Cut年龄期限：新開Interest Rate: Zero Coupon利率：零息Term: One (1) year and One (1) day期限：一（1）年一（1）天Currency: Euro货币：欧元Bank Menu: Royal Bank of Scotland or HSBC UK and Deutsch Bank银行菜单：依苏格兰皇家银行或汇丰银行英国和德意志银行Total Amount: € Billion (xxxx Billion Euro) with rolls& extensions. First tranche €500Million. The follow tranchesas per “Proposed Tranches Schedule”.总金额：€亿面額或扩展（XXXX亿欧元）。
招行境外汇款申请书
招行境外汇款申请书【篇一：招商银行汇款申请书】日期（date）：汇款申请书□电汇（telegraphic transfer）□信汇（mail transfer）（请用正楷填写及在合适的方格内用“x”记号标明）□票汇，付款地点（please fill in block letters and tick appropriate boxes） demand draft,drawn on 敬启者dear sirs本人（等）已详阅、了解和同意列于此页背面的各条款，兹委托贵行根据该等条款代办下列汇款。
i/we hereby request you to effect the following remittance subject to the conditions overleaf, to which i/we have read,understood and agreed. *汇往境外汇款，请以英文填写汇款申请书。
*开立汇票，请注明取票人姓名及有效证件号：有关上述汇款的总额，兹 in payment of the above remittance and charges请付本人（等）账户号please debit my/our account no.with you.【篇二：招商银行境外汇入汇款指引】招商银行境外汇入汇款指引为确保您能顺利收到汇款，请参照以下指引嘱咐国外汇款人准确填写以下资料：从世界各地汇入其他货币招商银行主要境外帐户一览表standard settlement instructions for china merchants bank2008（以上资料可能有变动，使用时请先洽招商银行）境外汇款路径指示卡 - remittance instruction（举港元汇款路径为例作简要说明 taking hkd clearing as an example）汇入汇款路径：* 请将款项透过帐户行渣打银行汇往招商银行，并请注明收款人名称及帐户号码。
购物申请书模板英语作文
购物申请书模板英语作文英文回答：Shopping Request Form。
Requester Information。
Name: [Requester Name]Department: [Department Name]Contact Information: [Email Address] / [Phone Number]Item Details。
Item Description: [Detailed description of the item being requested]Quantity: [Number of units being requested]Estimated Cost: [Approximate cost of the item]Justification for Request。
Reason for requesting the item: [Explain the need for the item in detail]How this item will benefit the organization: [Describe the positive impact the item will have on the organization]Authorization。
Approved by: [Approving Manager's Name]Date: [Approval Date]中文回答：采购申请表。
申请人信息。
姓名， [申请人姓名]部门， [部门名称]联系方式， [电子邮件地址] / [电话号码]物品详情。
物品描述， [对申请物品的详细描述]数量， [申请的物品数量]预计费用， [物品的预估费用]申请理由。
申请物品的原因， [详细说明对物品的需求]该物品将如何使组织受益， [描述物品将对组织产生的积极影响]授权。
批准人， [批准经理的姓名] 日期， [批准日期]。
误付款退款申请书
误付款退款申请书（中英文实用版）**Application for Mispayment Refund**尊敬的财务部门：I respectfully submit this application for a refund of a mistaken payment.On [Date], I inadvertently transferred the sum of [Amount] to the account of [Recipient].This payment was made in error, and I kindly request that the amount be returned to my account as soon as possible.我理解这是一个需要严肃对待的请求，因此我已附上所有相关的交易详情和证据，包括转账记录和收款人的账户信息。
I understand that this request requires serious consideration, and therefore, I have attached all relevant transaction details and evidence, including transfer records and the recipient"s account information.我确认该笔款项并非自愿支付，而是由于操作失误所致。
I hereby confirm that the aforementioned sum was not a voluntary payment but a result of an operational error.感谢您对此事的关注和处理。
Thank you for your attention and assistance in this matter.Yours sincerely,[Your Name]尊敬的[Your Name]：我们已经收到了您的误付款退款申请，并对您的不便表示诚挚的歉意。
订单函范文英文(必备14篇)
订单函范文英文(必备14篇)（经典版）编制人：__________________审核人：__________________审批人：__________________编制单位：__________________编制时间：____年____月____日序言下载提示：该文档是本店铺精心编制而成的，希望大家下载后，能够帮助大家解决实际问题。
文档下载后可定制修改，请根据实际需要进行调整和使用，谢谢!并且，本店铺为大家提供各种类型的经典范文，如工作总结、工作计划、合同协议、条据文书、策划方案、句子大全、作文大全、诗词歌赋、教案资料、其他范文等等，想了解不同范文格式和写法，敬请关注!Download tips: This document is carefully compiled by this editor. I hope that after you download it, it can help you solve practical problems. The document can be customized and modified after downloading, please adjust and use it according to actual needs, thank you!Moreover, our store provides various types of classic sample essays for everyone, such as work summaries, work plans, contract agreements, doctrinal documents, planning plans, complete sentences, complete compositions, poems, songs, teaching materials, and other sample essays. If you want to learn about different sample formats and writing methods, please stay tuned!订单函范文英文(必备14篇)订单函范文英文第1篇Subject: Ask for your HelpDear Ms.Schaeffer:In our continued efforts to provide quality service and merchandise to valued clients like you， we would like your help in answering the attached survey.Each year we review our service and merchandise in order to meet our clients needs.The client survey plays a major role in determining how we improve services and which line of goods we concentrate sales on neXt year.By answering our survey， you will help us know how to serve you better.Also， as a gesture of our appreciation， we will send you a 10%-off voucher to use on your neXt order with us.Could you please send back the survey with your comments on it before neXt Friday? We understand you are very busy and appreciate your willingness to take the time to help us serve our clients better.Your comments are highly valued.Thank you.Sincerely yours，Sandy FeiCustomer Service Manager订单函范文英文第2篇Mail To:Subject : I am stuck!Will anyone out there teach me how to set up my CyberNet email program ? currently ， I am using a freeware email program running on windows 98，but I want to switch to CyberNet Navigator (Ver .).Today I spent the whole day trying to set it up by myself ， but I was just wasting my time you are willing to teach me to how ， please do so like you are talking to a ten-year old .I am not a computer whiz and I do not understand any of those geek codes like PPP ， POP ， FTP and so on .Thanks in advance.Yours ， lost in Cyberspace订单函范文英文第3篇ConsultationDear Mr./ Ms，We are much concerned that your sales in recent months have fallen considerably.At first we thought this might be due to a slack market， but on looking into the matter more closely，we find that the general trend of trade during this period has been upwards.It is possible that you are facing difficulties of which we are not aware.If so， we would like to know what we can doto help.We， therefore， look forward to receiving from you a detailed report on the situation and suggestions as to how we may help in restoring our sales to their former level.Yours faithfully订单函范文英文第4篇投诉，索赔及理赔 Complaints，claims and settlement 1.原因大致有：货物的品质和规格与合同规定不符，质量低劣、货物数量短缺、货物延误，未在预定时效内到达、货物包装不良，或货物损毁等。
付款申请书模板英语作文(3篇)
第1篇[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, Zip Code]Subject: Application for Payment ApprovalDear [Recipient's Name],I am writing to formally submit this payment application letter in relation to [describe the nature of the payment, e.g., invoice number, service provided, or product purchased]. The purpose of this letter is to request your approval for the payment amount of [amount] as outlined in the attached documents.IntroductionAs [Your Position], [Your Company Name], I am responsible for ensuring the timely and accurate processing of all financial transactions. It is with this in mind that I am submitting this payment application for your review and approval. The payment in question pertains to [briefly describe the transaction, e.g., services rendered, goods purchased, or payment for a specific project].Details of the Payment1. Invoice/Transaction Details:- Invoice Number: [Invoice Number]- Transaction Date: [Transaction Date]- Description: [Brief description of the service provided or product purchased]- Amount: [Amount]2. Reason for Payment:- The payment is due as per the agreed terms outlined in our contract dated [Contract Date].- The service/product was delivered/received on [Delivery/Receiving Date], and the payment is now due as per the agreed payment schedule.3. Financial Justification:- The payment is necessary to maintain the ongoing relationship between [Your Company Name] and [Recipient Company Name].- The service/product provided has been delivered as per the specifications and to the satisfaction of [Your Company Name].- Payment of this invoice will not affect the financial stability of [Your Company Name] and will ensure the continuity of our business operations.AttachmentsEnclosed with this letter are the following documents for your review:- Copy of the invoice [Invoice Number]- Copy of the contract [Contract Number]- Proof of service/product delivery [Delivery Receipt, Certificate of Completion, etc.]- Detailed breakdown of the payment terms and conditionsRequest for ApprovalI kindly request that you review the enclosed documents and approve the payment as soon as possible. We have been working diligently to fulfill our obligations and believe that the prompt payment of this invoice will strengthen our business relationship and encourage future collaborations.Payment MethodWe have provided our preferred payment method on the invoice and request that the payment be processed through the following channels:- Bank Transfer to [Bank Name], Account Number: [Account Number], SWIFT Code: [SWIFT Code]- Check made payable to [Company Name], Account Number: [Account Number]ConclusionIn conclusion, we appreciate your attention to this matter and look forward to your prompt response. Should you require any further information or clarification, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Thank you for your time and consideration. I am confident that the payment of [Invoice Number] will be processed without delay.Sincerely,[Your Name][Your Position][Your Company Name]---Note: This template is designed to be customized according to the specific details of the payment request. The letter should be tailoredto reflect the nature of the transaction, the relationship between the parties, and any specific terms or conditions that apply.第2篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Application for Payment for [Service/Item/Project]I am writing to formally request payment for [Service/Item/Project] provided to [Company/Organization Name] on [Date ofService/Item/Project]. As outlined in our previous agreements, I believe this payment is due and in accordance with the terms and conditions set forth in our contract.Background InformationTo provide context, please find below a summary of the services/products provided and the terms of the agreement:1. Service/Item/Project Description:[Provide a detailed description of the service, item, or project. Include specifics such as the scope of work, the duration of the project, or the nature of the product delivered.]2. Contractual Terms:[Reference the contract number or agreement date and provide a brief overview of the payment terms, including the amount due, payment schedule, and any penalties for late payment.]3. Invoicing Details:[Include the invoice number, date of invoice, and a summary of the charges, including taxes, shipping, and handling fees if applicable.]Payment Request DetailsThe following details outline the payment request for[Service/Item/Project]:1. Invoice Number: [Insert Invoice Number]2. Invoice Date: [Insert Invoice Date]3. Total Amount Due: [Insert Total Amount Due]4. Payment Terms:- As per our contract, payment is due within [X] days of the invoice date.- We understand that there may be a [Y] day grace period for payment, and we will ensure that the payment is made by [Due Date + Grace Period].5. Payment Method:- We would like to request payment via [Payment Method: e.g., bank transfer, check, or credit card].- Please provide the necessary payment details for [Payment Method]as follows:- Bank Transfer: [Bank Name], [Account Number], [SWIFT Code], [Branch Address]- Check: [Payable to: Company/Organization Name, Account Number: [Insert Account Number], Routing Number: [Insert Routing Number]]- Credit Card: [Insert Credit Card Type], [Credit Card Number: Last Four Digits], [Expiry Date: MM/YY]Supporting DocumentationIn support of this payment request, we have attached the following documents:1. Contract Agreement: [Contract Number/Date]2. Invoice: [Invoice Number/Date]3. Proof of Delivery/Completion: [Attach any relevant documentation to prove that the service, item, or project has been completed/delivered.]ConclusionWe greatly appreciate your prompt attention to this matter and trustthat this payment will be processed in a timely manner. Should you require any further information or clarification regarding this payment request, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Thank you for your cooperation and understanding. We look forward to continuing our business relationship with [Company/Organization Name].Sincerely,[Your Name][Your Position][Your Company/Organization Name][Your Company/Organization Address][City, State, ZIP Code][Email Address][Phone Number]---Note:This template is a general guideline for a payment application letter. You may need to customize it based on the specific details of your service, item, project, and contractual terms. Ensure that all information provided is accurate and that the letter is formally addressed to the appropriate recipient within the company or organization.第3篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, ZIP Code]Subject: Application for PaymentDear [Recipient's Name],I am writing to formally submit an application for payment in relationto [service/product/project] provided by [Your Company/Organization Name] to [Client's Company/Organization Name]. This letter outlines thedetails of the transaction, the amount due, and the terms under which payment is requested.Introduction[Your Company/Organization Name] has been contracted to provide[service/product/project] to [Client's Company/Organization Name] as per the terms outlined in the contract dated [Contract Date]. The scope of work, deliverables, and payment schedule were clearly defined in the agreement.Details of the Transaction1. Contract Reference: Contract No. [Contract Number]2. Service/Product/Project Description: [Provide a brief description of the service/product/project provided.]3. Completion Date: [Date of completion]4. Invoice Number: [Invoice Number]5. Invoice Date: [Invoice Date]6. Amount Due: [Total amount due as per the invoice]Justification for PaymentThe services/products/projects provided by [Your Company/Organization Name] have been completed in accordance with the agreed-upon specifications and standards. The deliverables have been accepted by [Client's Company/Organization Name], and the following evidencesupports the request for payment:1. Acceptance Certificate: [Attach a copy of the acceptance certificate signed by [Client's Company/Organization Name] representative.]2. Quality Assurance Reports: [Attach copies of quality assurance reports that confirm the services/products/projects meet the required standards.]3. Progress Reports: [Attach copies of progress reports that detail the completion of the work as per the agreed schedule.]Payment TermsAs per the contract, payment for the services/products/projects is due within [Number of days] days from the date of invoice. The current due date for payment is [Due Date]. We kindly request that you process the payment at your earliest convenience.Amount DueThe total amount due for the services/products/projects is [Total Amount Due]. This includes the following:1. Invoice Amount: [Invoice Amount]2. Tax (if applicable): [Tax Amount]3. Late Payment Fees (if applicable): [Late Payment Fees, if any]Payment MethodsWe accept the following payment methods:1. Bank Transfer: [Bank Name, Account Number, SWIFT Code]2. Check: [Make payable to [Your Company/Organization Name]]3. Credit Card: [Credit Card Information, if applicable]Request for Prompt ActionWe understand the importance of timely payments and the impact they have on our operations. Therefore, we kindly request that you expedite the processing of this payment application. We are prepared to provide any additional information or documentation that may be required tofacilitate the payment process.Contact InformationFor any inquiries or assistance regarding this payment application, please contact:[Your Name][Your Position][Your Company/Organization Name][Phone Number][Email Address]We appreciate your prompt attention to this matter and look forward to continuing our business relationship. Thank you for your cooperation and understanding.Sincerely,[Your Name][Your Position][Your Company/Organization Name][Your Signature (if sending a hard copy)]---Additional InformationIf you need to customize this template to fit a specific situation, consider the following additional sections that can be included:1. Background Information:- Provide a brief background on the company or project that necessitates the payment.- Explain any special circumstances that might be relevant to the payment request.2. Detailed Description of Services/Products/Projects:- Offer a more detailed description of the services/products/projects provided.- Include any milestones or key performance indicators that were met.3. Payment Schedule:- If the payment is part of a larger payment schedule, outline the entire schedule for clarity.4. Attachments:- Include a list of any attachments that support the payment application, such as contracts, invoices, delivery receipts, etc.5. Dispute Resolution:- Mention the dispute resolution clause or process in case of any discrepancies.6. Enclosures:- List any enclosures that are included with the payment application letter, such as invoices, receipts, or other financial documents.Remember to adjust the template to fit the specific requirements of your organization and the transaction at hand.。
被执行人延迟支付利息申请书范本
被执行人延迟支付利息申请书范本（中英文实用版）**Application for Delayed Payment of Interest by the Defaulting Party**To Whom It May Concern,Subject: Application for Extension of Time for Payment of InterestWe are writing to you regarding the above-mentioned matter.As the defaulting party in the aforementioned contract, we would like to apply for an extension of time for the payment of the outstanding interest.我们在此向贵方提出关于延迟支付利息的申请。
作为前述合同中的违约方，我们希望能申请延期支付尚未偿还的利息。
We deeply regret the delay in the payment of the interest and understand the inconvenience it may have caused.Due to unforeseen circumstances beyond our control, we have been unable to meet the payment deadline.我们对未能按时支付利息深表歉意，并理解这可能给您带来的不便。
由于不可抗力因素，我们无法在付款截止日期前完成支付。
We assure you that we are taking all necessary steps to resolve the issue and ensure the payment of the outstanding interest as soon as possible.We request that you grant us an extension of time for the payment of the interest, and we promise to make the payment as soon as the situation allows.我们向您保证，我们正在采取一切必要措施解决问题，并尽快支付未偿还的利息。
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申请人签字：批准：
requestedby:___________________________________Approvedby:_______________________财务部复查：
beneficiaryAddress:________________________________________________________________________供应商编号：合同号：发票/收据编号：
VendorNo.:___________________contractNo.:________________Invoice/receiptNo.:______________付款事由：
reasonforpayment:________________________________________________________________________
付款类型
Typeofpayment
市内市外或国外
InshanghaiAnywhereelse
Transfercheck
creditcheckcashT/Tother
付款申请书英文
付款申请书英文
公司名称
companyname
付款申请单
pAYmeNTreQuIsITIoNForm
日期：
Date:_onDept._________________________expenseA/cNo.:______________________
币种：总金额：
currency:________________________________TotalAmount:________________________收款人：
beneficiaryName:__________________________________________________________________________收款人地址：
reviewedbyFinance:____________________________
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银行转帐付款需填写以下项目：
bankTransferInformation:
收款银行名称：银行帐号：
receivingbank:__________________________________AccountNo.:________________________银行地址：银行代码：
bankAddress:____________________________________swIFT/IbANcode:__________________对付款条件、银行、支票填写特别要求说明：