关于”带期信“英语作文范文4篇，作文题目：Letter with date。以下是关于带期信考研英语范文，每篇作文均为万能范文带翻译。

高分英语作文1：Letter with date

I am very useful to express how to start yo letter. You have not responded in any way to o recent letter about yo expired account. We remind you once again that yo account has exceeded o daily limit and that yo account is still not paid, despite o constant reminders to ask for payment or to explain yo delay, we ge you to pay immediately the outstanding balance since [date], Although we have repeatedly advised the recipient not to delay payment, you must be aware that we are no longer able to charge this de to o books.

If you fail to continue to delay the payment of yo due balance, you can no longer defer payment. We hope yo account will remain open. O next step is to take legal action to collect o money.

This is not pleasant, it is damaging yo credit rating. How to specify yo deadline or ask for immediate payment we must now insist that you pay within the next five days, unless I am next If we do not receive the remittance within three days after the above date, o lawyer will be instructed to initiate pceedings to recover the de. We have no choice but to carry out other collection pcedes after Apl.

We have no choice but to cancel yo letter of credit and deliver yo account to the collecting agency. How to close yo letter? We look forward to yo timely payment. Yo immediate reply is necessary whether we take legal action or not.

It is yo decision now. To ense that we are not forced to take this drastic action, we must get yo reply immediately to avoid fther action I'm afraid you have failed to settle yo account, which is than six months overdue. This will leave us no choice but to resort to legal pceedings.

This is to inform you that unless we receive yo US dollar check before June, we will give yo account to o lawyer so that you can collect it in good faith If there is any legal action to be taken by the addressee, and if the final collection fails, take action.

中文翻译：

我很有用表达如何开始你信你没有以任何方式回应我们最近关于你过期帐户信件我们再次提醒你你你帐户已经超过我们期限，你帐户仍然没有支付，尽管我们不断提醒要求付款或解释你延误我们迫切要求贵方应立即支付自[期]起未付余额，尽管我方已多次收款方不要再延迟付款，贵方必须意识到，我方无法再将此债务记入我方账簿。若贵方未能继续延迟支付贵方到期余额，则贵方不能再延期付款希望您帐户保持开放我们下一步是采取法律行动收取我们钱这是不愉快，这是损害您信用评级如何指定您最后期限或要求立即付款我们现在必须坚持您在未来五天内付款，除非我在下一个月内收到您三天内，如果我方在上述期后五天内未收到，我方律师将被指示启动诉讼程序收回债务，我们别无选择，只能在xx月后进行其他托收程序。我们别无选择，只能取消您信用证并将您账户交给托收机构如何结束您信件我们期待您及时付款您立即回复是必要无论我们是否采取法律行动现在是您决定请为确保我们不会被迫采取这一激烈行动，我们必须立即得到你方答复，以避免采取进一步行动，亲爱，恐怕你方未能结清你方帐目，该帐已逾期超过六个月，这将使我们别无选择，只能诉诸法律程序。

这是为了你，除非我们在xx月前收到你美元支票，否则我们将把你账户交给我们律师，以便你真诚地托收，【姓名】【职务】三、提示为你信选择一个坚定基调提醒收件人你以前催款信提醒收件人所有必要细节：收件人所欠金额、账单逾期时间长短、额外滞纳金金额如果有告诉收件人会采取什么样法律行动如果最后收集工作失败，就采取行动。

万能作文模板2：带期信

Honey, in the last three months, I've wtten you a few letters asking you to explain why you iored these requests and failed to traner yo account to o account. You are destying yo good credit record with o company. In addition, you will bear extra expenses.

Unless I receive yo letter within ten days, I have no choice but to deliver yo account to collection. I'm sorry we have to take such drastic action, but I'm afraid you have no choice. You can remit the above amount of check today to guarantee the credit rating.

This letter will confirm that [individual] has a telephone conversation with you today to discuss the increase of o billing rate to [amount] effective per ho [date] due to the increased cost of doing business, we need to ask for an increase in this fee. We are faced with increases in payll taxes and insance premiums, as well as o istrative expenses in the year. In addition to the above, we also seek a all pfit.

We enclose a copy of o agreement. We ask you to si a copy and retn it to us to show yo acceptance of the new rate.

中文翻译：

亲爱，在过去三个月里，我给你写了几封信，要求你解释为什么你忽视了这些要求而未能将你账户转入我们账户。你正在你以前在我们公司保持良好信用记录，此外，你还将承担额外费用除非我在十天内收到你信，否则我别无选择，只能把你账户交给托收。很抱歉，我们必须采取如此激烈行动，但恐怕你别无选择，你可以通过今天将上述金额支票汇出，以保信用评级。

这封信将予以确认[个人]今天与您进行电话交谈，讨论我们计费费率提高到[金额]每小时生效[期]由于开展业务成增加，我们有必要要求增加此费用。我们面临着工资税和保险费增加以及我们在年费用增加除上述内容外，我方还寻求微利，随函附上我方服务协议副，我方要求贵方签署一份副，并将其返还给我方，以表明贵方对该新费率认可。

满分英语范文3：带期信

I am wting to remind you that you have not settled o invoice for us dollars. We have not sent you any clothes for o months. We have not received yo payment yet.

We would like to remind you that yo payment in Met Mart has expired. Please note the payment for the disk we delivered to you o months ago. We would like to remind you how to add details to the following freight bills which are beyond the peod allowed by o agreement.

We enclose a copy of o US dollar bill. For yo convenience, we enclose a copy of the following s. The amount in yo account should be paid before [date], so that you can see that the amount is quite old and how to specify yo Please let us know when you will pay, or at least start with partial payment.

Please send yo check in the enclosed envelope for us dollars. If yo check is in the mail, we will say "thank you". If not, please pay attention to it immediately.

中文翻译：

我写这封信是想提醒你，你方尚未结清我方美元发票，我们已经两个月没给你方寄衣服了，我们还没有收到您付款$我们想提醒您，您在met mart帐户付款已过期。请您注意我们两个月前交付给您磁盘付款。我们想提醒您注意下列超出信用证未付运费单我方协议允许期限如何增加更多细节随信附上我方美元账单副，为方便贵方使用，我方随函附上了下列项目副，贵方账户上该项金额应在[期]之前支付，以便贵方能看到该金额相当古老，如何指定您要求请告知我们您什么时候付款，或者至少从部分付款开始。

请使用随附信封寄上您支票，金额为美元。如果您支票在邮寄中，我们会说“谢谢”，如果没有，请您立即注意。

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