Please ensure the mail you sent to us with correct attachment(請確認您所寄的附加檔案是否正確)

 

 

Thank you for faxing the  invoice to us.


However, We found that there are two discrepancies as follow :

1. The amount  should be EUR1911 but invoice amount is EUR1902. Please correct it.

2. As the correct amount  should be 1911 but we have paid EUR1920.

Please could you advice us if it' OK for us to retain the overpaid amount of EUR 9 as the deduction of next order.


Thank you for your help.

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