張票客人話寄出咗,但我地仲未收到, 客人要我地出封信要提及下例
直至現時為止我司仍未收到貴公司之支票, 支票號碼: xxxxx 銀行:xxxx , 請查核銀行後重新發出支票
如果我公司往後收到之前 的支票 No: xxxxx (<---之前話寄出咗,我未收到既票), 會保證退番張票比佢
造成任何不便, 敬希見諒
以下咁寫岩唔岩?
Re: HKB cheque nos. xxxx (HK$xxxx ), settle our invoice xxxx dated on 18/6/2014
As the captioned cheque we still not receive please check with your banker and issue a new cheque for the settlement.
If cheque no. xxxxxx (<--遺失的舊票) in some other day we have received, we will return to you.
I am so sorry for the inconvenience caused to you.
If you need more information please feel free to contact us at xxxxxxxx.
Thanks again your kind attention, and your prompt action is much appreciated.
Your faithfully,
Xxxxxxx Co
幫忙譯中文
2014-06-19 4:12 am
回答 (3)
2014-06-19 4:16 am
✔ 最佳答案
Re： HKB 支票號 xxxx （$xxxx），定居在 2014/6/18 約會我們發票 xxxx作為標題的支票，我們仍然沒有收到請檢查與您的銀行家和問題的解決新的支票。
如果支票號 xxxxxx （< — — 遺失的舊票） 在一些其他的一天我們已經收到，我們將退還給您。
非常抱歉給您造成的不便了。
如果你需要更多的資訊請隨時與我們聯絡 xxxxxxxx。
再次感謝您的關照，和你的及時行動非常讚賞。
你忠實地
Xxxxxxx Co
2014-06-19 4:00 pm
Date: xxxx
TO: XXXX
ATTN: xxxx
Dear xxxx
Re: ___________________________________
We have not yet received the captioned cheque in settlement of invoice # xxxx dated xxxxxxxx.
Please kindly send us a new one to replace the captioned cheque. Please be assured that the captioned cheque # xxxxxxx willl be returned to you once we receive it.
Should there be any question, please kindly contact xxxxx at tel xxxxxxx.
Please kindly accept our apology for all the inconvenience thus caused and thank you for your prompt attention to this matter.
Yours sincerely,
xxxxx company
xxxxxxx
TO: XXXX
ATTN: xxxx
Dear xxxx
Re: ___________________________________
We have not yet received the captioned cheque in settlement of invoice # xxxx dated xxxxxxxx.
Please kindly send us a new one to replace the captioned cheque. Please be assured that the captioned cheque # xxxxxxx willl be returned to you once we receive it.
Should there be any question, please kindly contact xxxxx at tel xxxxxxx.
Please kindly accept our apology for all the inconvenience thus caused and thank you for your prompt attention to this matter.
Yours sincerely,
xxxxx company
xxxxxxx
2014-06-19 5:34 am
Dear xxxx,
Re: HKB Cheque numbered xxxx, in the amount of HK$ xxxx, for settling our invoice xxxx dated 18/6/2014
We have not yet received the captioned cheque. Please kindly check with your banker and issue a new cheque in lieu for settling the invoice concerned.
And if we receive the previous cheque numbered xxxxxx later, we will return it to you at once.
We are so sorry for any inconvenience caused. If you need more information, please feel free to contact us at xxxxxxxx.
Thanks again for your kind attention. Your prompt response is much appreciated.
Your sincerely,
Xxxxxxx Co
Re: HKB Cheque numbered xxxx, in the amount of HK$ xxxx, for settling our invoice xxxx dated 18/6/2014
We have not yet received the captioned cheque. Please kindly check with your banker and issue a new cheque in lieu for settling the invoice concerned.
And if we receive the previous cheque numbered xxxxxx later, we will return it to you at once.
We are so sorry for any inconvenience caused. If you need more information, please feel free to contact us at xxxxxxxx.
Thanks again for your kind attention. Your prompt response is much appreciated.
Your sincerely,
Xxxxxxx Co
收錄日期: 2021-04-15 15:47:24
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20140618000051KK00099