Tiếng Anh | Cụm từ & Mẫu câu - Giao tiếp kinh doanh | Hóa đơn

Hóa đơn - Bản kê hóa đơn

Merci de régler le montant suivant...
For my services I kindly request the following payment…
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Veuillez trouvez ci-joint la facture n°... pour...
Please find enclosed invoice no. … for …
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La facture pro forma sera faxée.
The pro forma invoice will be faxed.
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Réglable directement après réception des biens.
Payable immediately after the receipt of the goods.
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La montant total à payer est de...
The total amount payable is…
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La politique de notre entreprise est de facturer les montants uniquement en Euros.
It is our company policy to invoice only in Euros.
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Hóa đơn - Nhắc thanh toán

Nous nous permettons de vous rappeler que le paiement de... est en retard.
May we remind you that your payment for...is overdue.
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Nous nous permettons de vous rappeler que la facture ci-dessus demeure impayée.
This is to remind you that the above invoice is still unpaid.
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Selon nos archives, nous n'avons toujours pas reçu de paiement pour la facture ci-dessus.
According to our records, we have not yet received a remittance for above invoice.
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Nous vous saurions gré d'effectuer le règlement dans les jours à venir.
We would appreciate if you cleared your account within the next few days.
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Nos archives montrent que la facture demeure impayée payée.
Our records show that the invoice still has not been paid.
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Merci d'envoyer votre paiement rapidement.
Please send your payment promptly.
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Nous n'avons toujours pas reçu le paiement pour...
We have not yet received payment for…
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Notre département comptabilité n'autorisera l'envoi de votre commande à la réception d'une copie de votre chèque / virement.
Our Accounts department will only release this order for shipment if we receive a copy of your cheque/transfer.
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Si vous avez déjà envoyé votre paiement, merci d'ignorer cette lettre.
If you have already sent your payment, please disregard this letter.
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