商商务信函笔译.pptVIP

Translating Business Correspondence II 商务信函笔译练习 2 1. On 14 November we submitted a bill for services rendered to your office at the Lillie International Exposition. More than a month has now elapsed, but we have not received payment or acknowledgment of our bill. Please check this oversight, and remit payment at your earliest convenience. 我方曾于11月14日给贵公司寄去一份为贵方丽莱国际博览会办公室提供服务的帐单。至今已一月有余，尚未收到付款及回函。请贵方核实是否疏漏并尽快汇寄帐款。 2. Our outstanding invoice totals US $ 3,760. Enclosed please find a check for US $ 1,000 to help satisfy that debt. We anticipate paying you an additional US $ 1,000 each month for two months, and the balance of US $ 760 by mid-July. 我方未付的发票总计3760美圆。随函附上1000美圆支票以支付欠款，此后2个月，我们会每月付1000美圆，其余760美圆于7月中旬付清。 3. With regard to our S/C ST04-312, we have been duly in receipt of your favor (商业信函) of the 20 February, enclosing a draft for US $ 50000 to balance your account. We have passed the amount to your credit. Enclosed please find our formal receipt, which we trust you will find in order. 贵方为履行ST04-321合同于二月20日来函及随函附寄面额为50000美圆的汇票均已如数收悉，并将记入贵方帐户之贷方。随函附上正式收据一张，敬请查收。 4. It is our usual practice to make payment of L/C basis. In view of your first order, we are prepared to accept payment by D/P at sight (or at 30 days’ sight) for the value of goods shipped, but it should not be taken as a precedent. For further transactions, payment by Letter of Credit will still be required. 我们通常采用信用证方式付款。鉴于这是贵公司的第一份定单，我们准备接受即期付款交单方式 （或30天远期付款）来议付货款，但不可作为先例。今后交易仍要以信用证方式付款。 5. A copy of our illustrated export catalogue will be sent to you today. We think the colors will be just for the fashionable trade, and the beauty and elegance of our designs, coupled with the super-workmanship, should appeal to the discriminating buyers. 一份配有插图目录的出口商品目录将于今日寄往贵处。我们认为商品颜色迎合当前市场流行趋势，设计美观精致，工艺精湛，必将受到识货买主的青睐。 6. 由于啤酒瓶易碎，请用特别制作的箱子包装，以经得起野蛮装卸。请注意，箱子外面要刷上“易碎品”和“小心轻放”的标志。 As the bottles of the beer are vulnerable, please pack them in specially made cased capable of withstanding rough handling. Please see t