1楼雨璁妈妈
(无条件信任！)
发表于 2008-5-29 13:53
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刚刚发现这个帖子,非常好,一定要顶起来!
我也来贴一个,有关对帐过程中有问题的,
Here, I want to double check with you for all shipments before May. Once everything is ok, we will pay to your shanghai office very soon:
Total amount due to **:
Total amount due to **:
The Balance is:
We have got two Chinese invoice from **. for **, so please ask them send us an invoice for the balance:USD**, once we get this invoice, we will pay the USD** totally this week.
Hope the above is very clear now, should you have any question, please feel free to contact me.
[ 本帖最后由 扬帆妈妈 于 2008-5-29 14:34 编辑 ].
