To Tcp:-
Refund letter and our INVOICE are attached for your perusal. We help customer charged wrongly amount $3400. Please help correct to amount $4300.
Is this message from you (account department) to your own sales representative (customer service department) or otherwise?
2013-03-09 13:06:48 補充:
直譯:
Enclosed are a refund letter and our invoice for you to follow up. We have mistakenly received from the customer an amount of $3,400. Please help to correct the amount to $4,300.
We have mistakenly quoted the amount as $3400 so we are sending you our invoice with the correct amount of $4300 with the refund letter for your easy reference.
Please kindly follow & accept our apology for the inconveniences thus caused.
Enclosed please find our refund letter and invoice for your follow-up. We had billed the clients for the amount of $3400 inadvertently, please rectify the amount to $4300 instead.
Enclose refund letter and we INVOICE to you to follow up, we were wrong to help the guests to receive the amount of $ 3400, please help correct amount of $ 4300