商用英文請款
[商用英文] 書信實例--催款. Dear Bob, Good day. Regarding to the payment of February 2012, we have discussed this matter with you and Mr. Lin ..., Dear xxxx, Please note the 15th of each month is the due date for claim the expenses. Please send your expense claim form before the due ..., 我是Karen, 財務部的新進員工, 請多指教! ... [英語教學] 十個實用的商用英文 ... 煩請以後請款時務必附上憑證作為證明文件, 否則將依照公司規定不 ..., 1. 抱歉打擾你! 請問11月的貨款是否已經付款, 若已付款, 是否可給我們明細, 謝謝你的幫忙 1) Please kindly advise if you had remitted the payment ..., 我又來了, 希望可以再幫到你. Hi, Tom, 1. We have received your PO#1003141. However, we would like to know if you want us to ship the goods ..., Dear xxx, Good morning (good afternoon). I would like to remind you there are several invoices that are past due accroding to our system., 你是否也跟我一樣經常會碰到客戶帳款逾期, 這封電郵可以讓你在提供服務的同時又很有效的讓客人立即處理積欠帳款. 讓客戶立即將逾期應收帳款 ..., 其實, 一般商業中, 都用Invoice來代表請款單, billing statement也是可以, 只是並非那麼正式, 如果正式的話, 應該用Invoice這個字... 請款, 可以 ..., Dear Sir, Please be advised that we have sent our invoice for the August payment with the sum of US$xxx and the payment detail to your ...
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 商用英文請款 相關參考資料
[商用英文] 書信實例--催款@ 天空:: 痞客邦::
[商用英文] 書信實例--催款. Dear Bob, Good day. Regarding to the payment of February 2012, we have discussed this matter with you and Mr. Lin ... http://fjcovay.pixnet.net [商用英文]請款日的英文怎麼說??感謝.... - Yahoo奇摩知識+
Dear xxxx, Please note the 15th of each month is the due date for claim the expenses. Please send your expense claim form before the due ... https://tw.answers.yahoo.com [英語教學] 十個實用的商用英文@ 景荃的英語教學日誌:: 痞客邦::
我是Karen, 財務部的新進員工, 請多指教! ... [英語教學] 十個實用的商用英文 ... 煩請以後請款時務必附上憑證作為證明文件, 否則將依照公司規定不 ... http://jinnjuice.pixnet.net 商用英文~催款| Yahoo奇摩知識+
1. 抱歉打擾你! 請問11月的貨款是否已經付款, 若已付款, 是否可給我們明細, 謝謝你的幫忙 1) Please kindly advise if you had remitted the payment ... https://tw.answers.yahoo.com 商用英文~請款| Yahoo奇摩知識+
我又來了, 希望可以再幫到你. Hi, Tom, 1. We have received your PO#1003141. However, we would like to know if you want us to ship the goods ... https://tw.answers.yahoo.com 商用英文催款信寫法| Yahoo奇摩知識+
Dear xxx, Good morning (good afternoon). I would like to remind you there are several invoices that are past due accroding to our system. https://tw.answers.yahoo.com 商用英文書信: 讓客戶立即將逾期應收帳款結清的EMAIL
你是否也跟我一樣經常會碰到客戶帳款逾期, 這封電郵可以讓你在提供服務的同時又很有效的讓客人立即處理積欠帳款. 讓客戶立即將逾期應收帳款 ... http://bizcom123.blogspot.com 請問請款單的英文商業英文| Yahoo奇摩知識+
其實, 一般商業中, 都用Invoice來代表請款單, billing statement也是可以, 只是並非那麼正式, 如果正式的話, 應該用Invoice這個字... 請款, 可以 ... https://tw.answers.yahoo.com 請款與催款的英文mail要怎麼寫~20點| Yahoo奇摩知識+
Dear Sir, Please be advised that we have sent our invoice for the August payment with the sum of US$xxx and the payment detail to your ... https://tw.answers.yahoo.com |