For Errors in an Invoice(由于发票错误抱怨)
' p; H: i: @) Z. W& lDear Sirs , / n$ U0 b* T8 Q. @4 |0 q! I
When your sales representative, Helen Xu, called on me in late December, she told me that you were offering a special price of $ 147 on the, Wizard icemaker during the month of January .I ordered six on January 17, figuring the total amount of the order at $882. However ,the invoice that accompanied the shipment showed the amount due as $ 1098. It is apparent that I was charged the regular price of $ 183 instead of the lower price I was promised . & O6 `- Z. |) f: ^2 _3 r0 @ g2 I) U4 n
I’m enclosing a check for $ 882 in payment of the order. Unless I hear from, you to the contrary, I will assume that this is the correct amount and that my account is clear. If this is not the case, I would like your permission to return the six Wizard icemakers to you at your expense.
- R* c; r4 t4 d' ?; W) JSincerely yours, XXX
6 A; Z8 G2 @: Z0 f2 x- ]& R亲爱的先生们:
- [. |5 P7 a4 a( u- H% f' ?当贵方销售代表海伦.徐去年十二月底拜访我时,告知今年一月份奇术制冰机将以每台147美元的价格销售。我于一月十七日订购了六台,应支付882美元。然而,贵方的销售价常规价每台183美元,而并非所许诺的低廉价格。 + u6 a) I' M3 x
随函附上一张882美元的支票。除非我收到回复称有问题,否则我将认为款额正确、帐务已清。如果情形相反,请允许我退回六台奇术制冰机,所需费用全由贵方支付。 |