英语翻译dear hebe.这是来自ASP公司的发票金额credit申请,如下这三单因为当时ASP与我们理解的偏差,我们入单的金额与ASP开PO的金额不一致,导致客户无法付款,特申请修改发票金额,目前这三单客

英语翻译dear hebe.这是来自ASP公司的发票金额credit申请,如下这三单因为当时ASP与我们理解的偏差,我们入单的金额与ASP开PO的金额不一致,导致客户无法付款,特申请修改发票金额,目前这三单客
英语翻译
dear hebe.
这是来自ASP公司的发票金额credit申请,如下这三单因为当时ASP与我们理解的偏差,我们入单的金额与ASP开PO的金额不一致,导致客户无法付款,特申请修改发票金额,目前这三单客户那边已经处理好,现在只需等我们提供发票,待收到发票后便可马上付款.请了解并请求给予批准.
PS:ASP公司是我们的大客户,不会不支付款项,只是付款周期相对较长,目前已经在催促ASP公司尽快付款,根据客户反馈的最新消息,预计4月底将又有3-5万的款能收回来,请知悉
---注意,这是写给老板的邮件

英语翻译dear hebe.这是来自ASP公司的发票金额credit申请,如下这三单因为当时ASP与我们理解的偏差,我们入单的金额与ASP开PO的金额不一致,导致客户无法付款,特申请修改发票金额,目前这三单客
请看本人手工正确翻译：
Dear Hebe.
This is an credit application of invoice amount from ASP company.The amount on the 3 sheets below indicates differently from what ASP company understands,which led to the client's not being able to pay.So we apply for modifying the invoice amount.At present the client is ready,only waiting for us to provide the invoice,so as to pay as soon as receiving the invoice.Please check it out and approve it.
PS:ASP company is our heavy buyer,who can't do without payment.Just their payment period is a little longer,and we are urging them to pay ASAP.According to their newest feedback,it is estimated that by the end of April,we will get 30~50 thousand back.

请查看以下翻译，谢谢！
Dear Hebe,
This the credit application from ASP company.For the following three orders, because the deviation of understanding between ASP company and our company,the amount of PO...

全部展开

请查看以下翻译，谢谢！
Dear Hebe,
This the credit application from ASP company.For the following three orders, because the deviation of understanding between ASP company and our company,the amount of PO are inconsistent, so we have to change the invoice value because the customer can not arrange the payment .Only after the customer receive the invoice ,he will pay for the balance soon. Pls notice and approve that.
PS: ASP is one of the largest customer of our company, he will pay for you but only in a long payment cycle. As the latest news from customer,he will pay 30,000 to 50,000 RMB for you on the end of April.
Thanks!

收起

This is from ASP company the invoice amount credit application, the following this SanChan because at that time and we understand the deviation of ASP, we into the single and amount of the amount of A...

全部展开

This is from ASP company the invoice amount credit application, the following this SanChan because at that time and we understand the deviation of ASP, we into the single and amount of the amount of ASP open PO inconsistencies, lead to the customer can't pay, hereby apply for to modify the invoice amount, the SanChan customers there have dealt with good, now just when we provide invoices, wait for after receipt of the invoice will pay soon. Please understand and request for approval.
PS: ASP company is our big customers not to pay money, just payment cycle relatively long, has urged ASP company payment as soon as possible, according to customer feedback and latest news, is expected to end of April 3-50000 will have money to back, please remember that

收起

Dear Hebe.
It is derived from the ASP invoice credit application, following these three single when ASP with our understanding of the deviation, we input single amount and ASP PO amount of inconsi...

全部展开

Dear Hebe.
It is derived from the ASP invoice credit application, following these three single when ASP with our understanding of the deviation, we input single amount and ASP PO amount of inconsistency, the customer can not lead to the payment, we apply to modify the invoice amount, the three single client. The already good, now only waiting for us to provide invoices, after receipt of the invoice can be paid. Please understand and asked to give approval.
PS: ASP is our major customers, not only the payment, payment cycle is relatively longer, at present already at the urging of ASP company as soon as payment, based on customer feedback to the latest news, is expected at the end of 4will have3-5million can come back, please note

收起