مطالبات
مطالبات
First applications
1 � ����� ��� ������ ����� ��� ������ ������ ����. . . ���� ������ ��������� ����
����� ��� ������ ������� ���.
Will you please give attention to our account of L.E.... A cheque for this will
oblige
2 � ����� ��� ������ ������� ������� ��� �����. . . �� ����� �� �� ��� ���� �� ���
����� ����. ������� �� ����� ���� ����� ������ ��� ����� ������ �������.
Your attention called was to our account of L.E. ..., which has evidently escaped
your notice. We shall be glad if you will let us have by return your cheque to
balance this
3 � ����� ��� ���� ����� ��� �� ������ ������ �����. . . ��. �� ���� ���� �������.
������ �� ����� ���� ����� ������ ��� ����� ��� ������.
We shall be glad to have your attention to our account of L.E. ... which is now
overdue, and for which a cheque by return will esteemed be
4 � ���� ������� �� ������ ������� ��� ��� ������ ������ ���� ��� ����� �� ����
���. ����� ������ �� ������ ��������� ���� ������ �� ��� ���� (�� �������� ����
�������).
We beg to remind you that the amount due, as in our statement rendered, has not yet
been paid, and we shall be obliged by your remitting this at your earliest
convenience
5 � ����� �� ���� ���� ����� ������� ��� �����. . . ���� �� ������� ������ ��� ��
����� ���� �������� ������� ������� ��.
We have the pleasure to enclose statement of your account up to the present date,
and trust, you will find it correct. If so, kindly remit the corresponding amount
6 � �� ��� ������ ������ � ����� ������� ��� ����� ������� �� ����� ������ ������
��� ��� �� ������� ������� ���� ������ ���� ����� ������� �� ��������.
We enclose pro forma invoice, for the value of the goods, as per your esteemed
order, and beg you will kindly forward cash in advance, as we only sell in this way
goods which we send to the province
7 � ���� �� ������ ��� ��� ���� ����� �������� ����� ������ ����� �������� �������.
. . � ��� �� ���� ������ ��������� �� ������� �� �����.
We take the liberty of requesting you kindly to forward by return of post the
amount of our invoice of ... should you still wish to be credited with the discount
8 � ���� �� ����� �� ��� ������ ������. . . �� ���� ��� ���� ���� ���� ��������
������� �����.
You possibly have not noticed that our account of... is still unsettled, and we
accordingly beg you will kindly favor us with your remittance immediately
9 � ���� �� ������ ��� ��� ������ ��� ������ ������� ���� ��� ��� �� ���� ���. ���
����� �� ���� ��� ����� ��� ����� �������.
We take the liberty of reminding you that the account, which you have owed us for
some time, is still outstanding, and we can only attribute this oversight to
pressure of business
(�) ������� �����
New applications
������ �����
Second reclamation
10 � �������� ��� ������ ������. . . ����� ������� ���� ��� �����. . . �� ����
������ ��������� ����� ������ ���� ���� ������.
Referring to our letter of the ... respecting our account of L.E.... We shall be
glad to receive your cheque in settlement by return
11 � �������� ��� ����� ������. . . ���� ���� ������� ��� ������� ����. . . ����
������ ��������� ����� ������ ���� ���� ������.
We again remind you that your account of L.E. - respecting which we wrote to you on
the..., is now overdue, and your cheque in settlement of this amount will oblige.
������ �����:
Third reclamation
13 � �� ���� �� ������ ���� ������ ������ ����. . . �� ������ ��������
��������. . . �. . . ����� ����� ���� ����� ������ ��������� ��� ����� ���� ���
����� ��� ������.
We are still without a settlement of our account of L.E. ..., as in our letters of
the... and ..., and must now request a cheque to balance without further delay
14 � ��� ���� ������ ��� �������� ������� ������ ���� �������� ����� ������ ������
����. . . �� ���� �� ����� ����� ��� ���� ������.
We are surprised that you have taken no notice of our two previous applications for
a settlement of our account of L.E � We must request you to let us have a cheque at
once
15 � ����� ��� ��. . . ���. . . ���� ������ ������� ������. . . �� ���� ������ ����
�� ���� ����� �������� ���� ����� �����.
We wrote to you on the ... and again on the ... respecting our overdue account of
L.E. ... and must now request your immediate attention to this matter
(��) ������� ������
Final applications
16 � ��� ���� �� ���� �� �� ��� �������� ������� ������ ����� ������ ������. . . ��
������� ���� ��� ���� ��� ����� ������ ������ ��� ���ǡ �� �� ����� ��� ���� �� ���.
. . ����� ��� ������ �������.
Our previous applications for a settlement of our account of L.E. having met with
no response, we now inform you that, unless we receive your cheque in full
settlement by ... we shall be compelled to take steps to enforce payment
17 � ��� ���� �� ���� ���� ��� �������� �������. . . ���� ������ ������ ����. . .
�� ���� ������ ����� �� ������ ��� �� ���� ��� ���� ��� ���� ����� ������ �������
�� ���. . . ��� �����ѡ ���� ���� ��� ����� ������� ������ ������ ������ ��� �������
���.
Since ours letters of the ... regarding account of L.E. ... have not received any
attention whatsoever, we have now to inform you that unless your cheque to balance
reaches us by ..., we shall instruct our solicitors to recover the amount due
18 � ��� ���� �� ������ ������� ���������� ������� ������ ���� �������� ���� ������
������� ������ ����. . . ��. �������� ����� ��� ��� ����ɡ
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �ۡ
��� �� ������ ������ �� ��� ������ ���. . .
Our three previous applications for a cheque to balance our account of L.E. ...
greatly overdue, having been entirely ignored, we shall take the necessary legal
steps to recover this amount if we do not get a settlement by
19 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
������� ��� ������ ��� ������ �����ѡ ���� ���� ���
����� ��ѡ ��� ������ ��� ����� ��������� ������
�������.
We have to inform you that if the amount due as in our account rendered is not paid
for with, we shall, without further notice, be compelled to have recourse to legal
proceedings for its recovery
20 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
����� �� �������� ��������. ���� ����� ��� ��� ��
������ ������� ����� ������ ���ǡ ���� ���� ������
������� ����.
We are greatly surprised at not having received any remittance from you, although
we have applied for it several times. We must now insist on payment by return of
post; in default thereof, we shall have to adopt other measures
21 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ѡ
������ ������� ��� �������.
If your account is not settled by the end of the month at the latest, we shall
place the matter in the hands of our lawyer
22 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
����� ��� ����� �� ��� ��� ����. ���� ����� ������
������ ������� ��� ����ѡ ���� ������ ������ �������
����.
Notwithstanding your repeated promises, the amount you have owed us since the
beginning of the year remains unpaid. We must urge you not to delay payment any
longer, as it will be very unpleasant for us to resort to other measures
23 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ������� �����
����� ������.
Unless we receive by return of post the money you owe us, we shall proceed against
you without loss of time
24 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
����� ������ ���� ������ ������ ������� �� ������.
For the last time, we beg you to remit by return of post what you owe us, so as to
avoid unpleasant measures
We hereby given you notice that our representative will call at your office the day
after to-morrow, in order to collect the amount you owe us. As we cannot wait any
longer, we rely on your paying him; otherwise, we regret we shall have to resort to
legal proceedings
26 � ��� �� ���� ��� ������� ���� �������� ��� �� ��� ��
����� ������� ����� ������ ��� ����
We have received your letter of the ..., in which you press us to settle
immediately your account for last quarter. We greatly regret not to have been able
to do so before, but we assure you that owing to various untoward circumstances, it
has been impossible for us to effect payment
30 � �� ������� ������� �������� ��� ���� �� ��� ����
��� ������ ���� ������ ���� �� ���� �� ����� �� ����
��� �� ������� ������ ��� ��� ������� ���.
The amounts, which are owing to us, are coming in so slowly, that in spite of all
our efforts, we shall only be able to pay you, next week, half the account
31 � �� ���� ��� ��� �� ���� ����� ����� ������ ����
����� ���� ���� ���� ��� �� ������� ���� �������
������ ���� ����� ����� 2 % ������.
We have no course open to us but to ask you kindly to let the other stand over for
another three months, at the end of which we shall pay you the balance, including
interest at 3 per cent. Per annum
32 � ���� ������� ����� ������ ��� ��� ���� ������� ���
�������� ���� ������ ��� ��� ������ ���� ������ ������
������� ������� �������� ������ ��� ������.
If we were as exacting with our customers as you are with us, we should get our
money in, it is true, but we should certainly lose the connection
34 � ���� �� ���� ��� ������ ��� ������ ����� ���������
���� �������� ����� �� ���� ��������ǡ ����� ��� ���
����� ��� ������ ���.
We fear we shall not be in a position to meet your draft when it falls due unless
you accept half the amount
35 � ��� ���� ��� ������ ����� ���� ����� �� ������ ��
������ ����� ���� ���� ������ ������� ������� �����.
We have suffered so many losses recently that we must beg you kindly to have a
little more patience as regards payment of the moment we owe you
36 � ��� ������ �� ���� ����� ����� ������ �������� ���
������ ������ �� ������ ��� ���� �� ���� ����� �����
������� ���.
We have such great difficulty in collecting various amounts, which are due to us,
that we ourselves shall not be able just now to meet our liability to you
(��) ���� ��� �������� �� ��� ������
Refuse
37 � ���� ��� ������ ������ ���� ������ ������ ���� 4 %
���� ��� ������ ����� ������� ��� ����.
In reply to your letter, we have to say that we are not willing to accept interest
at 4 per cent., and we insist on immediate payment, because we need the money
38 � ��� ��� ������� �������� ������� �� ��� ����ʡ ����
������ ��� ���� ��� ����� ���� ��� �����
If your customers make you wait so long, this simply leads us to think that you
yourselves are to blame
39 � ��� ���� ��� ���� �� �� ��� ��� �������� ���������
������ ��� ��� �� ���.
It is well known that there are always a few bad payers, but they only form a small
minority
40 � ��� ��� �� ���� �������� �� ���� �� ��� ���� ���
����.
We would willingly agree to what you ask, but we are not in a position to be able
to do so
41 � �������� ������ ����� ������ ������� ���� ������
���� ���. ������ ��� ������� �������� ���� ��� �����
���� ����� ����� �����.
It is therefore necessary that you should pay, or in the contrary case suffer the
consequences. Pay half, and we shall allow you fifteen days grace for the other
half
������
Acceptation
In accordance with your wish, we have postponed for another month the date of
maturity of our bill
43 � ��� ��� ��� ����� ������� �� ���� ��������� �����
���� ����� �������� ����� ������.
We rely definitely on your paying with all promptness, at its maturity, the draft,
which we have postponed until next month
44 � ������ �� ���� ���� ������ ������ ��� ������ �����
�������� ����� ������ ������� �����.
We are sorry to hear that you are in any difficulty just now, and are willing to
wait for payment of the amount, which you owe us
45 � ��� ����� ����� ��� ������ �� ������ �������. �����
�� ������ �� �� �� ����� ������� ��� �� ���� ��� ����.