中譯英(關於會計事宜)

Payment would be delayed if your monthly statement is not received by us on time.
And, if errors are found on the invoice or the invoice is missed, please mail or send the invoice to our branches. The invoice should then be acknowledged and signed by the shop manager. We apologies for any inconveniences caused. Thank you

逾期交來月結單的貨款將會延期付款。
另外，發貨票據如有錯單更正、漏單補交，必須郵寄或送交各分店負責人簽收生效，如有不便，敬請原諒!



An overdue statement of the payment will be deferred payment.
In addition, the shipping bills if a single error correction, missed a single re-submissions must be mailed or delivered to the person in charge sign for the entry into force branches, if inconvenient, please forgive me!