會計問題(急),如果外國客人來電追收支票或錢時,如何用英文回答,懇請各界朋友解答

2008-03-17 4:05 am
已經有支票,請帶公司印到我公司收票
張支票仲未出,因為老板未簽,如果有什麼消息再通知你
更新1:

除左以上兩條外 想請問仲有冇一d 比較有禮貌的回答方法?

回答 (3)

2008-03-17 4:41 am
✔ 最佳答案
The cheque is now ready for collection in our office. Please bring your company chop to acknowledge the receipt of it.
We regret to advise you that the cheque has not been mailed out pending for signature by our director. However, we will let you know when the cheque is ready.
2008-03-18 4:45 am
Sorry to hear about this. Can you please give us more details about the invoice (e.g. the invoice number or date of issuance), so that we can trace the progress and feedback to you a.s.a.p.?
2008-03-17 4:10 am
Had cheques already, please take the company to print to our company to accept the ticket
A cheque is too second to appear, because bosses have not signed, if what news notifies you again


收錄日期: 2021-04-25 20:29:14
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