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Old 31-Mar-2008, 16:02
Zoe2008 Zoe2008 is offline
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Default Please correct these sentences for me

1) Your invoice xxx of USD xxxx has been present to my boss for her approval, but I’m afraid we cannot settle the payment to you as our commit date and will keep you posted on the status.

2) Thank you for your information. Would you please advise to me how is the proceed for this reclaim from your side? What is the document I need present to you? Appreciate for your help.

3) Sorry I ignore your email before. Yes, this is the remaining return goods from last time in 2007. The quantities of these are 1200 pcs of MP3 player, and the payment was reimbursed to customer since last year.
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