- 8 years agoFavorite Answer
2012-05-31 15:56:19 補充：
We have received your payment of US$805 with thanks.
However, the total amount payment to our bank account should be US$836.9.
There was a US31.9 shortage. Please find attached the details of receipt.
Further, the US$805 you paid which had not been included the our local banking charge.
Due to the amount are so different form you payment between invoice. we provide two solutions for your option.
1. We will deduct some items from your order to balance your shortage of US$31.9. (However, your order is almost about to be finished).
2. Please make up the difference with your credit card.
Actually, there have happened a couple of times in the past and we have already discussed the matter to you.
As you are our valued customer. In the past, we always did your favors, by have not received your payment, we had already informed our factory to produce your products. We did these just hope that you could receive the goods early.
It is a pity that your payment every time, the banking charges will be deducted. Therefore, we suggest that you can find a way for payment not being charged for it. Or you can wire us a certain amount, and then we can make a credit note to balance your account with every future orders.
Hope we can find a good solution for both of us, thanks!
2012-05-31 15:59:10 補充：
第二段：form you payment between invoice.打少了一個r, 應是your才是(打太快了)Source(s): me
- 阿昌Lv 78 years ago
Hello, please see annex memo
Our bank is actually received U.S. $ 805, but the receivable amount is U.S. $ 836.9
Which is a shortfall of U.S. $ 31.9, does not include the first fee we have to be deducted by the local banks
Because the spread is too many, we offer two options
Reduction from the number of your order a few commodities to make up for not enough difference between (but in fact the products have been almost completed)
(2) you pay with credit cards make up the difference
In fact, before the occurrence of a few times, but also discuss with you
Great importance to you as a customer, so have not received the money, notify the factory in advance of production, in order to want to make early receipt of goods
But such a short amount received too many really do not know how to explain to the factory. We must be confirmed in future receive the full amount of the section to inform the plant products
In addition, it is a pity, in fact, every time you and both sides repeatedly bargaining, the spread of this intermediate can be considered to be earned by the bank to go, really a pity!
Would you like to find other means can reduce each transaction must be so many fee
Or if we can be long-term relationship continues, you can once remitted a sum of money, after slowly deductible, and it can reduce every time detained so many fees, you think about it
Finally, an acceptable, thank you from the above two programs
- Paul大先生Lv 58 years ago
the fees on paypal and cc are similar
- 8 years ago
Pls find attached confirmation of payment. Confirm we have received payment US$805, but the correct amount should be US$836.90. There is a US$31.90 discrepancy and it is not including the bank handling charge.
We are pleased to offer two options for the US31.90 short-payment:
1. Short-shipped q'ty.
2. Pls fulfill the payment by Credit Card.
Considering about long-term relationship, trust and on time delivery, therefore we ask our factory to start production before receiving the payment. But the same situation happens again and again, and the amount is quite a lot for us to absorb. Going forwarder, we will have to request for payment before starting production.
Further more, we would like to discuss with you for better payment method in order to save bank handling charge.
我了解你的意思, 不過我根據我的經驗幫你稍微改寫了一下, 希望你不要介意.
關於付款方式: 不知道目前貴公司是用什麼付款方式, 不過基本上客人是不可能會先付一筆錢然後再慢慢扣...)Source(s): 自己的工作經驗