商务英语作文

商务英语是以适应职场生活的语言要求为目的，内容涉及到商务活动的方方面面。下面介绍商务英语作文，希望可以帮助到大家。

GUARANTEE

FOR VALUE RECEIVED， the undersigned hereby guarantee absolutely and unconditionally prompt payment of the within Note and agree to pay all cost of collection， legal expenses and attorneys' fees， incurred or paid by the holder of the within Note in the collection and/or enforcement of said Note and the enforcement of this Guaranty.

No renewal or extension of said Note， no release or surrender of any security for said Note or this Guaranty，no release of any person primarily or secondarily liable on said Note (including any maker， endorser or guarantor)，no delay in the enforcement of payment of said Note or this Guaranty and no delay or omission in exercising any right or power under said Note on this Guaranty shall affect the liability of any of the undersinged hereunder. The undersigned expressly waives presentment， protest，demand， notice of dishonor or default， notice of acceptance of this Guaranty and notice of any kind with respect to said Note or this Guaranty or the performance of the obligation under said Note or Guaranty.

________________________(SEAL)

________________________(SEAL)

NOTICE TO QUIT

TO_________________________， Tenant inpossession：

Take notice that yourmonth to month tenancy of the herein described premises is hereby terminated atthe expiration of 30 days after service of this notice on you，and that you are hereby required to quit and on said date deliver upto me the possession of the premises now held and occupied by you under suchtenancy.

Said premises areknown as：

__________[name ofbuilding]__________

__________[ address ]__________

__________[city， state， zip]__________

This is intended as a30 days' notice to quit， for thepurpose of terminating your tenancy aforesaid.

Dated： __________________

______________________

Landlord

Dear

It is because we donot want you to experience unnecessary embarrassment， that we are writing this letter to you.

As we have remindedyou， your account is past due and I am sorry toinform you that if you were to present your charge card at our store today， our sales personnel could not accept the charge without an okayfrom the credit department. This would necessitate your going to the creditdepartment to discuss the status of your bill before the charge would beapproved.

You have been too goodof a customer in the past to have to go through this procedure，but unless we receive your payment we have no other alternative， due to our company policy.

We have enclosed aself-addressed envelope for your convenience and are requesting

Dear

The postmark of thisletter is registered with our office. Unless you contact us at [telephone]， you will run the riskof your local Sheriff serving you with a Summons and Complaint to appear inCourt without further notice to you.

Filing of suit willinitiate a series of events that will cause you considerable inconvenience andexpense. In addition to the above mentioned balance， you may be liable for court costs and interest.

In the event youshould fail to contact us immediately， we will assume that this debt is valid. Should you have anyreason to dispute the validity of the debt or any portion thereof，this office will obtain verification of the debt or obtain a copyof the Judgment and mail you a copy of same. This office will alsoprovide you with the name and address of the original creditor if differentfrom the current creditor.

PLEASE GOVERN YOURSELFACCORDINGLY.