英语翻译要发给客人的国内办事处,请他们催付款的,具体如下:附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天
来源:学生作业帮助网 编辑:六六作业网 时间:2024/11/08 13:59:44
英语翻译要发给客人的国内办事处,请他们催付款的,具体如下:附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天
英语翻译
要发给客人的国内办事处,请他们催付款的,具体如下:
附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天内完成,否则就要申请延期办理,请帮助联系美国方面尽快支付货款,以免不必要的费用产生
鄙视翻译工具直接回复的答案
英语翻译要发给客人的国内办事处,请他们催付款的,具体如下:附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天
Attached please find the list of products whose payment is still pending,among which there is one INVOICE listing the items over 60days after shipment without collecting the payment.
Because in our company the process for applying EXPORT DRAWBACK from the government must be finished within 75days,otherwise we must apply the postponing process for extra days,kindly please urgently contact your US staffs to transfering the payment ASAP to avoide our unnecessary extra cost and loss
Thank to find attachment is a pending list of payment, part of them even over 60 days cannot see USD Invoice(这个我不知是否这样翻).
Our company must transact (退税核销手续) with 75days, or we have to try for (延期办...
全部展开
Thank to find attachment is a pending list of payment, part of them even over 60 days cannot see USD Invoice(这个我不知是否这样翻).
Our company must transact (退税核销手续) with 75days, or we have to try for (延期办理).
Lest should a needless charge, Please do a favor to contact your USA office to pay asap.
For any questions, please don't hesitate to let me know.
Thanks & best regards,
收起
附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天内完成, 否则就要申请延期办理,请帮助联系美国方面尽快支付货款,以免不必要的费用产生
After the annex is yet to receive a shipment of the purchase price list, some of the more th...
全部展开
附件是一份出货后暂未收到货款的清单,有一部分超过60天仍未收到美金的发票很紧急,因为我们公司办理退税核销手续必须在75天内完成, 否则就要申请延期办理,请帮助联系美国方面尽快支付货款,以免不必要的费用产生
After the annex is yet to receive a shipment of the purchase price list, some of the more than 60 days had not yet received dollar invoices very urgent, because we were written off for the company for refund procedures must be completed in 75 days within, you will have to apply for a delayed manner, please contact the United States as soon as possible to help pay the purchase price to avoid unnecessary costs generated
收起
There is a list in attachment in which we have delivered goods but received no payment, including some payments which have passed over 60 days,and these payments' invoices are very urgent.As our compa...
全部展开
There is a list in attachment in which we have delivered goods but received no payment, including some payments which have passed over 60 days,and these payments' invoices are very urgent.As our company must address tax-refund and verification within 75 days, otherwise, we have to apply for postponement, please assist in contacting US for goods payment,avoiding unnecessary costs occured.
收起
The attached is a reminder of the list on the goods we already provided. A part of the payment on the invoice has not been received even over 60 days and it is very urgent. Because the procedure of ta...
全部展开
The attached is a reminder of the list on the goods we already provided. A part of the payment on the invoice has not been received even over 60 days and it is very urgent. Because the procedure of tax-rebate should be finished by our company within 75 days. Or we would have to apply for postponing the procedure. So, please help us contact the U.S.side to make the payment ASAP to avoid the unnecessary cost. Thank you very much.
收起