UC知道Dear Neeraj,
来源：百度知道 编辑：UC知道 时间：2024/06/14 16:39:25
Dear Neeraj,
Pls check the updated Invoice and Contract in the attached files. Because of the factory pending last Saturday, then order will be finished on 20th. Pls release the payment to the account before 20th.
If the attached files are acceptable, pls release the order to WING TAL next time, as we discussed this afternoon.
Best Regards
Pls check the updated Invoice and Contract in the attached files. Because of the factory pending last Saturday, then order will be finished on 20th. Pls release the payment to the account before 20th.
If the attached files are acceptable, pls release the order to WING TAL next time, as we discussed this afternoon.
Best Regards
亲爱的Neeraj，
请您检查更新的发票在所附文件和合同。由于工厂待上周六，然后命令将在20日结束。暂20日之前释放到账户。
如果附加的文件是可以接受的，薪酬水平调查，以释放翼鲎下一次，我们今天下午讨论。
最好的问候
亲爱的Neeraj，
请核查附件中修改后的发票及合同。因上周六工厂才准备作业，故订单将于20号完成。请在20号之前将款项目汇入我方帐户中。
如接收附件中文件的要求，请按我们今天下午讨论的，下次向WING TAL下发订单。
此致