求救 明天英语补考 达人们帮我翻译一下啊

求救 明天英语补考 达人们帮我翻译一下啊

1.I hope you can be satisfied by our way of processing the good reservation, and hope to serve you again.
2.The bill will sent to professional collecting angency if your payment is still not fully paid by 10th of December.
3.I dont know the reason that you still havent pay the 319.04 dollars' bill.
4.Hope you can come again, and looking forward to serving you.
5.We are always willing to do business with your company, and the quality of the industrial facility will be impoved for better service for you.
6.We find the products are seriously damaged by partially checking.
7.Without your definite designation, we are going to buy insurance on W.P.A and War Risk.
8.Please buy the insurance according to 10% price of the invoice.
9.As for the 500 sartorius under the 124th contract, we will buy the insurance ourselves.
10.We return the cheque to you now, please check. Please pay the bill within this week after having checked with the bank.
11.We find there is no damage on those product by partially checking.
12.Please pay by using the secured unremoved letter of credit.
13.The contract will be invalid if we still havent received your full payment.
14.Thanks for the 200 dollars'cheque payment(cheque 1429) on 28th of July, however the cheque was sent back by your bank for insufficiency of money.
15.Hope you can take your chance, make a reservation as soon as possible.

本人现在国外，以上全出自本人手译，绝非机器，这么长，这份苦心啊。。。
你就好好看看吧，祝你考试成功。

1.I hope you can be satisfied by our way of processing the good reservation, and hope to serve you again. 2.The bill will sent to professional collecting angency if your payment is still not fully paid by 10th of December. 3.I dont know the reason that you still havent pay the 319.04 dollars' bill. 4.Hope you can come again, and looking forward to serving you. 5.We are always willing to do business with your company, and the quality of the industrial facility will be impoved for better service for you. 6.We find the products are seriously damaged by partially checking. 7.Without your definite designation, we are going to buy insurance on W.P.A and War Risk. 8.Please buy the insurance according to 10% price of the invoice. 9.As for the 500 sartorius under the 124th contract, we will buy the insurance ourselves. 10.We return the cheque to you now, please check. Please pay the bill within this week after having checked with the bank. 11.We find there is no damage on those product by partially checking. 12.Please pay by using the secured unremoved letter of credit. 13.The contract will be invalid if we still havent received your full payment. 14.Thanks for the 200 dollars'cheque payment(cheque 1429) on 28th of July, however the cheque was sent back by your bank for insufficiency of money. 15.Hope you can take your chance, make a reservation as soon as possible. 应该是这样，我姐在美国考过

1 we hope you to our way of the order, and satisfied service for you again. 2 if to Dec. 10. We still have not received your payment of the bill, the bill will be by special collection agency. 3 you still fails to pay the sum of $319.04 bills, what is the reason? And hope to see you again, and hope to have the opportunity to our service for you. We are always ready to with your company makes and will continue to provide the high quality of industrial equipment provide service for you. 6 we examined some products, found that they have severely damaged. 7 if not you specific instructions, we will be covered by general practice water crushing risks and war risks. 8 please send fare according to 10% of insurance. 9 about the number of 124 under this contract, we will 500 sewing machine by insurance. 10 refund will now, please check your cheque. Stay in your bank, please contact with proper coordination in a week after the final payment. 11 we examined some products, found that they no damage. 12 please use by confirmed, irrevocable l/c payable. 13 to Dec. 10, if we still have not received your full payment, it will cancel the contract. 14 thank you on July 28, the paid $200 (1429 checks), but the cheque by your bank account, reason is insufficient funds. 15 I hope you seize the opportunity, hurry up

1 we hope you to our way of the order, and satisfied service for you again. 2 if to Dec. 10. We still have not received your payment of the bill, the bill will be by special collection agency. 3 you still fails to pay the sum of $319.04 bills, what is the reason

先来第一句吧~~ 1. We hope you are satisfied with our way of ordering and we are looking forward to be at your service once again. 大学里学过外贸英语函电. 看来还没忘.呵呵