急急急!!大家帮帮忙.公司老收到这样的来信催债信.能否帮忙翻译下一下. 谢谢.
dear sir,
( O, n% m- P; n7 A; bdebt of mr denis stone,global finanacial services,toronto,canada.7 ^- L/ y+ n4 m) x7 \. |
the above mentioned debior didn't pay or react on our letter of 8 April 2006.
8 Z) j- X: v* g& @* o4 G& b8 Jenclosed you finad our today's letter to the debtor
. M4 J5 B, ~/ ~. Dwe will continue reporting you " S1 q" s+ ]) P! G
Dear Mr Stone. `2 F( Z6 b6 J6 W3 f
Debt Collection NO. 604001+ B1 x) q. D3 \% A/ u/ V
credit of hm arts and crafts 3 ^ V7 F. \- R |2 ]( l
3 L( e4 H: i- o8 x9 K" {& K& g- g/ Pas your know mr xiao jun of hm arts and crafts , imports and exports china , gave us the power of debt collection to recover the debt wihich you caused by not yet paying the bill NO. 6300 of our client .
1 J2 B7 G4 @- `7 M, {/ o+ C" z( q0 E
you didn't react on our letter of 8 april 2006,and you also didn't pay the debt and our fees.$ q! F% h5 E# S8 N/ ]( ?! l6 r2 Y
- B, }& d- R* {" y$ nyou still have to pay the full amount of $70,000.) Q6 ]' p8 a+ E
ecause of your delay in paying the above mentioned bill you also have to pay our debt collecting fee which is $2,102.3.
. b. C* V* w6 ~8 ]before our client will give a power of attorney to a Canadian law office we want to give you the last chance to pay the debt without involving the court.% M9 r, C4 d3 e& G
here by you are demanded to pay the total sum of $72,102.31 until 28 may 2006(latest day to arrive there) to our account at BARCLAYS BANK PLC, 27Regent street, London,united kingdom:
" ?6 _& U" j- R: U; w0 o% W$ Wholder of account : sSHYLOCK INKASSO EUROPE LTD % p% T1 ]; Y, R8 v% y, s7 U" B! T
No.of Account: 40654485
# H& c. o* M& P! s8 B0 \SWIFT(BIC)BARCGB227 v7 r V; h3 k# [- M- A9 u. X
谢谢大家帮忙了.