英文询证函
英文-往来询证函
AUDIT CONFIRMATIONNo::(hereinafter “the Company”) engages Zhongxincai Guanghua Certified Public Accountants Co., Ltd. to audit the financial statements of the Company. In accordance with China Certified Public Accountants’Independent Auditing Standards, our accounts due to and from your company are to be confirmed with you. The following figures are from the accounting records of us. If you agree to the amount, please confirm it by signing at the foot of this letter where is marked “Data Proven to Be Correct”; if you disagree, please indicate your amount where is marked “Data Proven to Be False”. Reply to this letter shall be sent directly to Audit Department II, Zhongxingcai Guanghua Certified Public Accountants Co., Ltd. Address: 4/F No.77 Guangan Street Shijiazhuang , PRC 050011Recipient:Telephone:(0311) 85929189 Fax: (0311)85929189------------------------------------------------------------------------------------------------------------------1. Our accounts due to and from your company are as follows:2. Other mattersThis letter is for accounts verification purpose only, and not for payment request. Please let our auditors have your confirmation of the balance even if it has been settled since the above date.(Company seal & Signature) (Date)---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Conclusions: 1. Data Proven to Be Correct(Seal & Signature) (Date)2. Data Proven to Be False (Please indicate false items)(Seal & Signature) (Date)。
往来收入询证函英文--
CONFIRMATION OF TRANSACTION DETAILS ANDRECEIV ABLE AND PAYABLE BALANCES(for the financial statements audit)往来交易明细及交易余额询证函–财务报表审计用途____________________________________________________________To (致): Our reference:档案编号:Contact:联系人:Date (日期): Tel. (电话):+86-010-********Fax (传真):+86-010-******** Dear Sirs (敬启者):Re (有关): (“the Company”) (“本公司”)The Company engages Asia Pacific(Group) CPASs(special general partnership) to conduct an audit of the company’s 2016 annual financial statements. According to China’s certified public accountants audit standards requirements, our accounts about the details of transaction volume are to be confirmed with you. The information set out on page 3 of this confirmation letter was extracted from our records. If the information agrees with your records, please confirm by signing and affixing your official stamp in the space indicated as “The information is correct and complete” on page 4 of this confirmation letter. If your records do not agree with the details set out in this confirmation letter, please sign and affix your official stamp in the space indicated as “Disagree with the information” on page 4 of this confirmation letter, list the differences and provide detailed information in the space under the “Details of differences”. Thereafter, please return this confirmation letter directly to Asia Pacific(Group) CPASs(special general partnership)at the address listed below.Please do not return the confirmation letter to ourselves.Attn:Asia Pacific(Group) CPASs(special general partnership)Floor 1, Cheng jicheng BuildingNo. 8 Xia guangliBeijing 100125, ChinaPlease note that this is just a confirmation of TRANSACTION DETAILS AND RECEIV ABLE AND PAY ABLE BALANCES. Your co-operation in this respect is appreciated.本公司聘请的亚太（集团）会计师事务所（特殊普通合伙）正在对本公司的2016年度财务报表进行审计。
往来询证函英文模版
REQUEST FOR CONFIRMATION OF BALANCES要询证的企业：NO：茂硕电源科技股份有限公司（以下简称“本公司”）聘请的深圳瑞华会计师事务所正在对本公司2013年度会计报表进行审计，按照中国注册会计师审计准则的要求，应当询证本公司与贵公司的往来账项等事项。
下列信息出自本公司账簿记录，如与贵公司记录相符，请在本函下端“信息证明无误”处签章证明；如有不符，A10请在“信息不符”处列明不符项目；如存在与本公司有关的未列入本函的其他项目，也请在“信息不符”处列出这些项目的金额及详细资料。
回函请直接寄至深圳瑞华会计师事务所。
通信地址：深圳市福田区滨河大道5022号联合广场A座6楼613室收信人：深圳瑞华会计师事务所九部范文慧收邮编：518026电话：0755-********手机:185********传真：0755-********Our Auditor, RUIHUA CERTIFIED PUBLIC ACCOUNTANTS is now auditing the finacial statements of our company. To meet the requirements of “Independent Auditing Standards of Chinese Certified Public Accountants”, the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If the balance agrees with your records, please confirm by signing at the column which is marked with “agreed”. If you don’t agree the below balance we should be grateful if you would give the position according to your records and the reasons for your disagreement at the column which is marked with “disagreed”. Please directly return this letter to RUIHUA CERTIFIED PUBLIC ACCOUNTANTSAddress: Room 613,6/F, Block A, Union Square, No.5022 Binhe Road, Futian District, Shenzhen city, Guangdong Province, China Postcode: 518026Attn: Fan Wenhui Tel: （0086）755-83732888/185******** Fax: （0086）755-822375462、其他事项Others:本函仅为复核账目之用，并非催款结算。
港澳台询证函-英文版
Against Facilities granted
For Safe Custody
Amount
Interest Rate
Due Date
Foreign Currency Item 3 Current Account Balance/s held in your books. Please state whether in credit (Cr) or overdrawn (Dr). Account No. Balance Local Currency
BANKERS' CONFIRMATION We confirm that the balances and information which we have inserted under items 1 to 16 above are correct and complete. This information is given in strictest confidence, for the purposes of your audit, without any responsibility for error or omission on the part of this Bank, its employees, agents or informants.
Manager
(SL 10/2002)
To The Manager (Name of bank)
In set of 4 pages
Date __________________________ Dear Sirs, REQUEST FOR BANK CONFIRMATION OF INFORMATION FOR AUDIT PURPOSES (Customer's Name) For the purposes of our annual audit please complete the attached form to show the following information relating to our affairs with your bank as at the close of business on 30 ， June2014. For each item, please state any factors which may limit the completeness of your reply; if there is nothing to report, state "none". Please confirm the position by completing the section headed "Bankers' Confirmation" on the final page of this request. You are hereby authorised to return this request after completion and together with any remarks you may have to our auditors, Gong Xinping, 11th/F,7th Building No.16 Xi Si Huan Zhong Road,HaiDian
英文-银行询证函2
AUDIT CONFIRMATIONNo::(hereinafter “the Company”) engages Asia Pacific(Group) Certified Public Accountants Co., Ltd. to audit the financial statements of the Co mpany. In accordance with China Certified Public Accountants’Independent Auditi ng Standards and requirements of State Industry and Commerce Administration Bureau, the amount of paid-in capital of the Company’s investor (shareholder)deposited in your bank are to be confirmed with you. T he following figures are from the accounting records of us. If you agree to the a mount, please confirm it by signing at the foot of this letter where is marked “D ata Proven to Be Correct”; if you disagree, please indicate your amount where i s marked “Data Proven to Be False”. Please charge relevant confirmation fees d irectly from the Company’s deposit account. Reply to this letter shall be sent dir ectly to Asia Pacific(Group)Certified Public Accountants Co., Ltd.Address: 3/F Fifth Building No.9CheGongZhuang Avenue Beijing 100044, P.R.China Recipient:Telephone:（010）88312380 (Switchboard) Fax:（010）88312386 As at Year Month Date, the paid-in capital invested by the Company’s investor (shareholder) are as follows:(Company seal & Signature) (Date)---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Conclusions: 1. Data Proven to Be Correct(Seal & Signature) (Date)2. Data Proven to Be False (Please indicate false items)(Seal & Signature) (Date)。
往来款项询证函-英文版
往来款项询证函-英⽂版CONFIRMATION LETTERFOR BUSINESS TRANSACTION RECORDSReference No.To CO.:As required by , we (Certified Public Accountants) perform as the auditor for thefinancial year of . For the purpose of our annual audit, we need to verify the followinginformation relating to the company’s affairs with your company as the close of businesson . For each item, please check the consistency in your records and these data.Please confirm the position by completing the section headed "Company’s Confirmation" on thefinal page of this request. If there is any inconsistency, please list all details.Please send this mail with any remarks you may have to of No. Audit Department ofBranch of Certified Public Accountants Co., Ltd.Address:Zip Code:Contact No:Fax No:1. The details of the accounts and amount shown as followsThis confirmation letter is for review purpose only; it is not for settling your account. If theaccount is already settled after the aforementioned date, please note it in the reply mail.公司名称和盖章Date:______========================FOR YOUR OFFICE ONL Y======================= Company’s Confirmation: 1.The above information is consistent with our records.(Company Stamp)Date:______Manager:______2.If there is any inconsistency, please list all details here. (Company Stamp)Date:______Manager:______。
英文-银行询证函1
(Seal & Signature) (Date)
2. Data Proven to Be False (Please indicate false items)
(Seal & Signature) (Date)
Account Name
Account Number
Currency
Interest Rate
ce
Notes
2. Bank Borrowings
Account Number
Currency
Balance
Borrowing Date
Repayment Date
Interest Rate
Credit condition
英文-银行询证函1 auditconfirmation (hereinafter"thecompany") engagesasiapacific(group)certified public accountant sco., ltd. financialstatements accordancewi th china certi fied public accountants' independent auditing standards, our deposits yourbank borrowingaccounts due fromyour bank confirmed following figures accounting records ouagree amount,please confirm signing letterwh ere marked"data proven youdisagree, please indicate your amount where marked"data proven false".reply lettershall sentdirectly asiapacific(group)certifiedpublic accountantsco., ltd. address: fifthbuildi ng no.9chegongzhuang avenue beijing 100044, p.r.china recipient: telephone:(010) 88312380 (switchboard) fax:(010) 88312386 bankdeposit account name account number currency interest rate balance notes bankborrowi ngs account number currency balance borrowing date repayment date interest rate credit condition notes othermatters (company seal signature)(date) page dataproven correct(seal signature)(date) dataproven false(please ndicatefalse item
卖家询盘信函英文模板范文
卖家询盘信函英文模板范文English: Dear [Buyer's Name],I am writing to follow up on the inquiry you sent regarding our products. We are delighted to hear of your interest and would be happy to provide you with any additional information you may need. Our products are known for their high quality and competitive prices, backed by exceptional customer service. We take pride in our efficient production process and timely delivery of orders. Please let us know if you require samples or have any specific requirements, and we will do our best to accommodate your needs. We look forward to the opportunity to work with you and establish a long-lasting business relationship.Sincerely,[Your Name][Your Title][Your Contact Information]中文翻译: 亲爱的[买家姓名]，我写信是为了跟进您关于我们产品的询盘。
我们很高兴听到您的兴趣，并很乐意为您提供任何您需要的额外信息。
我们的产品以其高质量和有竞争力的价格而闻名，背后支持着卓越的客户服务。
4220-2-1应收账款询证函(英文)
询证函编号(Our Ref.)：敬启者：xx公司日期(Date)：询证函REQUEST FOR CONFIRMATION OF BALANCES本公司聘请的瑞华会计师事务所深圳分所正在对本公司会计报表进行审计，按照中国注册会计师独立审计准则的要求，应当询证本公司与贵公司往来账项等事项。
下列数据出自本公司账簿记录，如与贵公司记录相符，请在本函下端“数据证明无误”处签章证明；如有不符，请在“数据不符”处列明不符金额及需加说明事项。
回函请直接寄至瑞华会计师事务所深圳分所中安消项目组罗红英收。
In order to meet the requirements of the independent auditing standards of the Certified Public Accountants of China, we shall be very much obliged if you would kindly confirm to our auditors, Shenzhen Branch OF Ruihua Certified Public Accountants, the following balances outstanding with you by signing in the space indicated below. Should you find any inconformity, please state the differences and give full details thereof. Then please return this letter directly to the following address.通信地址(Address)：深圳市福田区益田路6001号太平金融大厦10层审X计部10Floor ,Taiping Finance Tower, No.6001 Yitian Road , Futian District , Shenzhen China.电话(Tel.)：（86）- 传真：(0755) 邮编(Post code)：5180351、本公司与贵公司的往来款项列示如下：2、本公司与贵公司购销货发生额列示如下：According to our records, the sum of purchase and sale on your account are as follows:(本函非为催款结算之用)(This letter is not for the purpose of requesting payment.)若此款项在上述日期之后已经结清，仍请及时惠复本函为盼。
2012英文版企业询证函(销售收款)四大会计师事务所年审专用
编号(No.)：企业询证函REQUEST FOR CONFIRMATION OF BALANCES:本公司聘请的**会计师事务所有限公司正在对本公司会计报表进行审计，按照中国注册会计独立审计准则的要求，应当询证本公司与贵公司的往来款项，下列数据出自本公司账簿记录，如与贵公司记录相符，请在本函下端证明无误处证明，如有不符，则请在数据不符及需加说明事项处列明不符金额。
回函请寄到**公司。
地址：联系人：邮编：电话：传真：（Company）：Dear Sir,We shall be obliged if you kindly confirm the balance showed in the confirmation directly to our auditors, ** Certified Public Accountants Co., Ltd.,for audit purpose. This is made according to “Independent Auditing Standards of Chinese Certified Public Accountants” .If you find that the data filled in the space indicated billow which comes from our record are different from yours, please give full details of difference. We shall be appreciated if you send this confirmation personally or by mail to ** Co., Ltd. after giving your signature on it. Please reply at your earliest convenience.Address as:Linkman:P ostcode: Tel: Fax:1．本公司与贵公司的往来款项列示如下：2．本公司与贵公司的交易列示如下：2．其他事项Other events本函仅为账目之用，并非催账结算，若款项在上述日期之后已经付清，仍请及时函复为盼。
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[TO BE PLACED ON [NAME OF CLIENT] LETTERHEAD]
ILLUSTRATIVE ACCOUNTS PAYABLE CONFIRMATION - BALANCE
[Date]
[Creditor's name and address]
As part of their normal audit procedures, we have been requested by our auditors, BDO [Member Firm name] to ask you to confirm directly to them whether or not the balance owing to you by the company at [confirmation date] agrees with your records at that date.
According to our records the balance at [date] in your favour was _______________.
If the balance is in agreement with that shown by your records, please sign the confirmation below and return it directly to BDO [Member Firm name]. A stamped addressed envelope is enclosed for your convenience. Please do this even if the account has been settled.
If the balance is not in agreement with that shown by your records will you please send the confirmation to our auditors showing, if possible, details of the items making up the difference. Your co-operation in this matter is greatly appreciated.
Yours faithfully,
[Client signature]
Please delete A or B:
A: The balance of [amount] owing to us at [confirmation date] is in agreement with our records.
B: The balance owing to us at [confirmation date] was . Details of the difference are attached.
[Creditor signature]
[Title or position]。