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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.

最佳解答:

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. After our guests u COUNTER total refund amount for the 58900. Please place a check to make sure we'll have u check payable:. ABCD LTD.

其他解答:

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.|||||After our guests u COUNTER total refund amount for the 58900. Please place a check to make sure we'll have u check payable:. ABCD LTD.|||||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.|||||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. 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.|||||Dear xxxx Please kindly confirm if the refund amount is $58900 before we issue a cheque for the same amount payable to ABCD Ltd. Thanks and best regards, xxxx|||||Our customer was refunded $58900 at your counter. Please confirm the amount and we shall send you the cheque for ABDC Ltd. 2015-07-30 13:57:00 補充: Sorry打錯支票台頭...ABCD Ltd.
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