... 拒付支票to stop payment of a cheque 提醒要求付款to present for payment 见票即支出票人payable to bearer ...
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提醒要求付款
Reminder for payment
以上为机器翻译结果,长、整句建议使用 人工翻译 。
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.
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