延误付款_有道手机词典

1.未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
Not 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.
dict.yoduao.com
2.卖方应支付产品延迟付款的总金额的10％的罚款，一旦延误超过7（七）个日历天。
Seller should pay also a penalty of 10% of the total amount of the payment for product in delay once the delay exceed 7 ( seven ) calendar days.
dict.yoduao.com
3.如果只有部分货物延误，罚金应按那部分的金额计算除非发货完成或如14款中描述合同终止，罚金在买方书面提出要求后被视作应付款。
The liquidated damages become due at the Purchaser's demand in writing but not before delivery has been completed or the contract is terminated under Clause 14.
dict.yoduao.com