欢迎来到图者知识网!

国际商务师辅导,国际商务师考试用书

教育考试 时间:2022-06-28

【www.tuzhexing.com--教育考试】

敬您一杯! Here""s to you!

祝你健康! To your health!

我要为此干杯! I""ll drink to that!

随量! Whatever you like!

我失陪一会儿! Excuse me for a minute.

菜不好,请多多包涵! Hope you enjoy yourself.

女士们先生们,欢迎各位光临,演出很快就要开始了,请尽快就坐。 Ladies and gentlemen, good evening. the concert/show would start soon. Please get yourself seated. Thank you.

招待会现在开始。 the reception will now begin.

全体起立,奏国歌! All rise please. For the P.R.C.National Anthem!

出席今天招待会的贵宾有… the distinguished guests paarticipating the reception are …

现在请…讲话 I have the honour to call upon …

开幕式现在结束。 This concludes the opening ceremony.

隆重庆祝 Grand celebration

庆祝成立…一周年 Celebrating the 1st Anniversary of the Establishment of …

热烈祝贺第一届…锦标赛 Hail the first FIFA of …

值此节日之际致以节日的祝贺! On the occasion of the season, I would like to extend season""s GREetings.

祝您工作顺利、事业成功、身体健康、家庭 幸福 ! Wish you the very best of luck in your job, every successin your future endeavours, good health and a happy family!

衷心祝贺您当选… Hearty congratulations on your recent ecletion as …

催款信函电

I. USEFUL EXPRESSIONS 常用语

1. How to start your letter?

You have not responded in any way to our recent letters about your past due account.

We remind you once more of your open account that is now ___ days beyond our ___-day terms.

Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

We urgently request that you immediately pay your balance of __, which has been outstanding since ___[date] despite several notices from us.

2. How to warn the recipient against further delay?

You must realize that we cannot afford to carry this debt on our books any longer.

Any further delay in paying your balance due cannot be accepted.

You can no longer delay payment if you wish to keep your account open.

Our next step is to take legal act tion to collect the money due us.

This is unpleasant for both of us and is damaging to your credit rating.

3. How to specify your deadline or demand immediate payment?

We must now insist that you send you payment within the next five days.

Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

4. How to end your letter?

We look forward to your prompt payment.

Your immediate response is necessary.

Whether or not we take legal action is now your decision.

Please make every effort to ensure that we are not forced to take this drastic action.

We must hear from you at once to avoid further action.

本文来源:http://www.tuzhexing.com/jiaoyu/1179538/

推荐内容