Please correct these sentences for me

Status
Not open for further replies.

Zoe2008

Key Member
Joined
Jan 16, 2008
Member Type
Student or Learner
Native Language
Korean
Home Country
South Korea
Current Location
China
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.
 

Neillythere

Senior Member
Joined
Mar 10, 2008
Member Type
Interested in Language
Native Language
British English
Home Country
England
Current Location
Thailand
Hi Zoe

Don't understand what you mean by:
"as our commit date"
 

susiedqq

Key Member
Joined
Jan 14, 2008
Member Type
Academic
Native Language
English
Home Country
United States
Current Location
United States
1) Your invoice xxx of USD xxxx has been forwarded to my boss for her approval, but I’m afraid we cannot meet the payment date as promised. We will keep you posted on the status of this. (Do you want to say YOU can not make the payment on time?)

2) Thank you for your information. Would you please advise me as to what the reclaiming procedure is from your side? What is the document I need to provide to you? I appreciate your help. (What do you mean "from your side")

3) Sorry I did not respond to your email before. Yes; this is the remainder of the returned goods from the last order in 2007. There are 1200 pcs of MP3 player. The payment was reimbursed to the customer last year.
 

Zoe2008

Key Member
Joined
Jan 16, 2008
Member Type
Student or Learner
Native Language
Korean
Home Country
South Korea
Current Location
China
1) Your invoice xxx of USD xxxx has been forwarded to my boss for her approval, but I’m afraid we cannot meet the payment date as promised. We will keep you posted on the status of this. (Do you want to say YOU can not make the payment on time?) -- Yes, correct

2) Thank you for your information. Would you please advise me as to what the reclaiming procedure is from your side? What is the document I need to provide to you? I appreciate your help. (What do you mean "from your side") -- because this reclaim is from my customer's side

3) Sorry I did not respond to your email before. Yes; this is the remainder of the returned goods from the last order in 2007. There are 1200 pcs of MP3 player. The payment was reimbursed to the customer last year.

Hi Susiedqq,

Please refer the bule reply above. Thank you

Regards
Zoe
 

susiedqq

Key Member
Joined
Jan 14, 2008
Member Type
Academic
Native Language
English
Home Country
United States
Current Location
United States
2) Thank you for your information. Would you please advise me as to what your reclaim (or return) policy is? What is the paperwork I need to provide to you? I appreciate your help.
 
Status
Not open for further replies.
Top