Today one more post related to business world – this time about sending invoices. Few different phrases that hopefully will come in handy:)<\/p>\n
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For my services I kindly request the following payment\u2026<\/p>\n
W zwi\u0105zku ze \u015bwiadczonymi przeze mnie us\u0142ugami, prosz\u0119 o uiszczenie podanej kwoty…<\/strong><\/span><\/p>\n Please find enclosed invoice no. \u2026 for \u2026<\/p>\n Tutaj mo\u017ce Pan znale\u017a\u0107 za\u0142\u0105czony rachunek o numerze…za…<\/strong><\/span><\/p>\n The pro forma invoice will be faxed.<\/p>\n Faktura pro forma zostanie przes\u0142ana do Pana faksem.<\/strong><\/span><\/p>\n Payable immediately after the receipt of the goods.<\/p>\n P\u0142atne przy odbiorze.<\/strong><\/span><\/p>\n The total amount payable is\u2026<\/p>\n \u0141\u0105czna kwota do zap\u0142aty wynosi…<\/span><\/strong><\/p>\n It is our company policy to invoice only in Euros.<\/p>\n Przyjmujemy tylko p\u0142atno\u015bci w euro.<\/span><\/strong><\/p>\n May we remind you that your payment for…is overdue.<\/p>\n Pragn\u0119 przypomnie\u0107, i\u017c termin zap\u0142aty za… up\u0142yn\u0105\u0142…<\/span><\/strong><\/p>\n This is to remind you that the above invoice is still unpaid.<\/p>\n Pragn\u0119 przypomnnie\u0107, i\u017c wy\u017cej wymieniony rachunek nie zosta\u0142 jeszcze uregulowany.<\/span><\/strong><\/p>\n According to our records, we have not yet received a remittance for above invoice.<\/p>\n Z naszego rejestru wynika, i\u017c nie otrzymali\u015bmy jeszcze przelewu za rachunek.<\/span><\/strong><\/p>\n We would appreciate if you cleared your account within the next few days.<\/p>\n Prosimy o przes\u0142anie przelewu w przeci\u0105gu najbli\u017cszych kilku dni.<\/span><\/strong><\/p>\n Our records show that the invoice still has not been paid.<\/p>\n Wed\u0142ug naszych danych Pana rachunek jest wci\u0105\u017c nieuregulowany.<\/span><\/strong><\/p>\n Please send your payment promptly.<\/p>\n Prosz\u0119 o niezw\u0142oczne uregulowanie rachunku.<\/span><\/strong><\/p>\n We have not yet received payment for\u2026<\/p>\n Nie otrzymali\u015bmy jeszcze zap\u0142aty za…<\/span><\/strong><\/p>\n Our Accounts department will only release this order for shipment if we receive a copy of your cheque\/transfer.<\/p>\n Nasz Wydzia\u0142 Rachunkowy wyda zgod\u0119 na realizacj\u0119 zam\u00f3wienia po otrzymaniu kopii przelewu.<\/strong><\/span><\/p>\n If you have already sent your payment, please disregard this letter.<\/p>\n Je\u017celi zrealizowa\u0142 Pan polecenie zap\u0142aty, prosz\u0119 zignorowa\u0107 t\u0119 wiadomo\u015b\u0107.<\/span><\/strong><\/p>\n Please let me know if there is any specific business related subject you would like me to write about:)<\/p>\n Do nast<\/b>\u0119pnego razu… <\/b>(Till next time…)<\/p>\n","protected":false},"excerpt":{"rendered":" Today one more post related to business world – this time about sending invoices. Few different phrases that hopefully will come in handy:) For my services I kindly request the following payment\u2026 W zwi\u0105zku ze \u015bwiadczonymi przeze mnie us\u0142ugami, prosz\u0119 o uiszczenie podanej kwoty… Please find enclosed invoice no. \u2026 for \u2026 Tutaj mo\u017ce…<\/p>\n