外貿(mào)函電chapter(3)(參考版)
2025-02-24 10:48本頁面
【正文】 o Focusn Give details about payment。o Actionn Review future action。? Closing–Apologize for any inconvenience, and thank the reader.Exercisen 1. Openingn We have already paid all of our accounts.n According to our records, your invoice 9980334 was paid in full on March 13.n Please let us know how much we still owe. Exercisen 2. Focusn Our records indicate that our check was returned as “undeliverable”.n The check for invoice 45033 was sent on January 3.n We look forward to doing business with you again in the future. Exercisen 3. Closingn Our first installment was paid last month.n I am sorry for the confusion.n Please call if you have questions.accounts check issued stopauthorization installments policy trackn Dear Ms. Calhoun,n We received your reminder for payment on invoice 4560120.n As you know, it is our standard (1) to pay all (2) in full within 14 business day. As I discussed with Margot Kulo, we (3) a (4) for this account just six days after receiving your invoice. However, when we realized that our order had been incorrectly filled, we put a (5) on that payment.accounts check issued stopauthorization installments policy trackn At this point, I will ask for (6) to pay this invoice in (7), which will be paid as
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