aa hydraulic reak or burst may cause oil injection into the body or cause other severe personal injury 水力reak或爆炸也许导致油射入入身体或造成其他严厉人身受伤 [translate] aI just guess you are follow up for the payment. 我猜测您是继续采取的行动为付款。 [translate] ...
aactuated in sequence 依顺序开动[translate] aPlease follow up payment for Linkmath urgently. 请继续采取的行动付款为迫切Linkmath。[translate]
aall banking commissions and outside of the LC opening charges are for the beneficiary"s accounts and will not be borne by the applicant LC开发信用状手续费的所有银行手续费和外部是为受益人" s帐户,并且不会由申请人负担[translate] aziplock closure 拉链锁的关闭[translate] ...
即便我向公司提交样品费申请,也需要我上司确认,然后把我上司的确认邮件转到financial部门,再有financial部门的同事提交给财务主管确认,然后财务主管确认后,系统会提交给中国区进口部门的头,让他确认,然后再转到财务部门,给payment这个team的leader,然后再由这个leader转给下属的某个同事,再安排汇款。为了区区50美元样品...
Payment follow-up: Short email template Payment follow-up: Discount offer An email to follow up on a payment with a different method to Direct Debit offering a discount. Subject line: Thank you for your purchase. Save on your next payment Body copy: Dear [Customer first name], Thank you ...
How to follow up on past due invoices How do you write the most effective payment reminder emails? Here are some tips for following up on overdue payments. Be proactive If all of your clients paid as expected, you'd never have to send payment reminders at all. Make sure that your client...
In case Party B overdue the payment for one day, Party B shall pay penalty(milli of sum payable) to Party A each day. 若乙方每逾期一天支付货款,则乙方每天按照应付金额的千分之一向甲方支付违约金。 5. 16kb Your book is two days overdue. You'll have to pay fines. 您的书已经过期两天...
I hope this note finds you well. I want to follow up on an invoice I emailed on {!Date}. I haven’t received the payment yet, so I wanted to ensure the email isn’t lost somewhere in depths of cyberspace. Would you please check to see if the accounts payable department has received...
A follow-up debit is a standard payment process in which the company obtains permission to debit a customer’s account automatically. It takes the form of a one-off direct debit authority for a particular payment, which can then be used again at a later point in time when another payment ...
It completely depends on how you and your customer deal in a regular way. So, it is up to you to set up mutual understanding with your client. For regular late-paying customers, you need to plan in advance. If possible try to clearpayment termsbefore starting the new project work. ...