商業問題，十萬火急
2007-09-25 8:46 am
想禮貌地反駁對方給我們不合理收費價錢發票，我們張不會付款給對方，我們只會付款之前所通知我們定好的價錢費用，但唔知英文點寫，請幫忙，THANKS YOU.
回答 (2)
2007-09-25 9:07 am
✔ 最佳答案
Thank you for sending us the official invoice. However, it is noticed that the invoiced amount is not consistent with our agreement. In order to ease the settlement process, please rectify and send the revised invoice with our agreed billing amount to us ASAP. 
2007-09-26 1:41 am
Thanks for your invoice which we received today. Unfortunately, we noted that the amount charged is not the same as we have agreed before. Please check and send us an amended invoice which we will then settled immediately.
收錄日期: 2021-04-13 19:12:03
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070925000051KK00189