We have received your payment, thank you 翻译结果4复制译文编辑译文朗读译文返回顶部 We have received your payment, thank you 翻译结果5复制译文编辑译文朗读译文返回顶部 We receive your payment, thanks 相关内容 a福建省福州市仓山区通江路江南水都美域26#207 Fujian Province Fuzhou Cangshan area Tongjiang ...
When you add a payment to an invoice simply tick the“Send payment received message to customer”box at the bottom of the form. If you don’t want to send the payment confirmation, then simply don’t tick the box and the payment will be added to the system without notifying your custome...
money given or received for work etc; wages. How much pay do you get?salario, sueldo, paga, remuneraciónˈpayable adjective which may be or must be paid. The account is payable at the end of the month.pagaderopayˈee noun a person to whom money is (to be) paid. beneficiario,...
aCentralise the table and saddle,insert the test bar into the spindle,attach DTI to a magnetic stand and place on the table,move the head 300mm and note TIR. 集中桌和马鞍,插入试验杆入纺锤,附有DTI一个磁性立场和地方在桌,移动顶头300mm并且注意TIR。[translate] ...
1 ProposeAmendmenttoL/C请客户更改信用证收到信用证，需要在第一时间审证，并通知客户具体需要修改的地方。即使全部接受，没有地方需要修改，也需要给客户一个确认。一般情况下，客户会先提供一个草稿件，给供应商确认，然后再请银行出具正本的信用证，这样能最大限度地避免改正的费用和麻烦。2013-6-19 2 Subject:...
A Payment Agreement Letter is simply a written commitment or a promissory note about the payment between two parties regarding some transaction or business dealings. The party paying a specific amount of money to another party for the articles received or the services rendered by the supplier is ...
Then, click it to open the Received Payment page. From there you'll see if the payment was linked to the correct invoice. If the payment was not applied to the correct invoice, you'll need to unlink or delete the payment transaction for the invoice to be tagged as Open. Then, creat...
Hello! Have not received your payment, I will cancel the transaction, thank you! 翻译结果2复制译文编辑译文朗读译文返回顶部 null 翻译结果3复制译文编辑译文朗读译文返回顶部 How do you do! Have not received your payment, I will cancel this transaction, thank you!
外贸函电PaymentTerm UnitSevenPaymentTerms 2020/9/6 1 ProposeAmendmenttoL/C请客户更改信用证 收到信用证，需要在第一时间审 证，并通知客户具体需要修改的 地方。即使全部接受，没有地方 需要修改，也需要给客户一个确 认。一般情况下，客户会先提供 一个草稿件，给供应商确认，然 后再请银行出具正本的信用证...
Here's how you can use data to counter some of the more commonly encountered objections. “We never received your invoice” “We’ve mailed your check” “Your invoice is inaccurate” “Our payment terms are <<something else>>”Objection 1: “We never received your invoice” Always include...