請幫忙翻譯

Hope the below helps you:
Dear Sir,
This is to let you know that our freight forwarder had issued a payment advice to us on additional charges on shipping. This amount should be paid by C company and we have taken the liberty to issue you with a debit note for the above. Please kindly take note and collect the amount from C company directly.
Many thanks for your attention.
Yours truly,
xxxxx

Forwarder gives me department's invoice, collects the additional freight charges, this fund should be paid by c Company, our department will open a debit note and collect the additional freight charges for your company, ask your department to demand the sum to c Company too

forwarder給我司發票，收取附加運費，這款項應該由c公司支付，我司會開一張debit note給貴公司收取附加運費，請貴司也向c公司追討這筆款項．

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The forwarder takes charge of invoice for me, taking additional freight, this amount of money should be paid by the C company, my taking charge of will open a debit note to take additional freight for your company, asking an expensive department to also dun for this amount of money toward the C company.



你以後上呢個網就唔使問喇！！！

廿一世紀的翻譯社 - 譯言堂

http://www.mytrans.com.tw/newMytrans/freeTrans/Freesent.aspx

有：繁，，，，簡，，，，英，，，，日，，等等，，

forwarder給我司發票，收取附加運費，這款項應該由c公司支付，我司會開一張debit note給貴公司收取附加運費，請貴司也向c公司追討這筆款項:

Forwarder takes charge of the receipt for me, gathers the attachment transport expense, this fund should pay by c Corporation, my Si Huik'ai debit note gathers the attachment transport expense to your firm, please the expensive department also pursues this fund to c Corporation.

Our company have received an invoice from Forwarder requesting a surcharge for the shipping which should be paid by C company. Therefore, we are sending you a debit note for this shipping surcharge and your company should also send the same request to C company in order to collect this payment.


Hope this may help you =）………………….

Forwarder gave our company invoices on freight surcharges, which should be paid by c company. Our company will issue a debit note to your company on the freight surcharges. Please charge c company to redeem the money.


Hope I can help u! :)