Our customer will make the repayment of $58,900.00 (not 589) at your counter (stating time)
We shall send a cheque to yoy payable to ABCD Ltd. upon your verification&confirmation in writing.
我們的客人在妳COUNTER總共退款金額為58900. 煩請確認後我們會開支票給妳們. 支票台頭: ABCD LTD
As long as our customer made repayment of $58,900 via your counter, we'll send a cheque which is payable to ABCD LTD to you upon your confirmation.
The total amount refunded to our customer at your counter is 58,900.00. Please verify and we shall issue a cheque to you, paying to the order of ABCD Ltd. after your confirmation.