2012商务英语中级写作指导(9)

会计考友

For Errors in an Invoice(由于发票错误抱怨) 　　
Dear Sirs , 　　
! _3 W0 p% f% f) w" j  ]$ C( rWhen 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 . 　　
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. 　　
" P7 y, z3 ]" F! ySincerely yours, XXX　　
) x/ s6 v% ?0 A( a" G亲爱的先生们:
' K+ X: c9 d$ Y, ]3 |& ^0 B1 ~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。
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。