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<µðÁöÅÐ ¿µ¾î> Please reissue your invoice.

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Please reissue your invoice. ¼ÛÀåÀ» Àç¹ßÇàÇØ ÁֽʽÿÀ. We received your invoice # 97123. However, the amount on the invoice doesn't match that on your estimate of September 16. Please reissue your invoice with the correct amount. - ÇØ ¼³ - ¼ÛÀå¹øÈ£ 97123À» ¹Þ¾Ò½À´Ï´Ù¸¸, û±¸¾×ÀÌ 9¿ù 16ÀÏÀÚÀÇ ±×ÂÊ °ßÀû°ú ´Ù¸¨´Ï´Ù.
Á¤È®ÇÑ ±Ý¾×ÀÌ ÀûÈù ¼ÛÀåÀ» Àç¹ßÇàÇØ ÁֽʽÿÀ. - °ü·ÃÇ¥Çö - Your invoice said that the unit price was $31. I ordered it because you had a special price of $25. If the price is net $25, we would like to return all 2,000 pieces. û±¸¼­¿¡ ´Ü°¡°¡ 31´Þ·¯·Î µÇ¾î ÀÖ½À´Ï´Ù.
ÀúÈñ°¡ ±×°ÍÀ» ÁÖ¹®ÇÑ ÀÌÀ¯´Â 25´Þ·¯ Ưº°°¡¿´±â ¶§¹®ÀÔ´Ï´Ù.
¸¸¾à °¡°ÝÀÌ 25´Þ·¯°¡ ¾Æ´Ï¶ó¸é, 2000°³¸¦ ¸ðµÎ ¹ÝÇ°ÇÏ°Ú½À´Ï´Ù.

Our statement says that there is an overdue amount of $580. We have made all the payments in full. It must be some kind of recording error. Please make a correction on our account. û±¸¼­¿¡´Â 580´Þ·¯°¡ ÁöºÒ ±âÇÑ ÃÊ°ú·Î µÇ¾î Àִµ¥, ÀÌÂÊ¿¡¼­´Â ¸ðµÎ ÁöºÒÀ» Çß½À´Ï´Ù.±âÀç¿À·ù¶ó°í »ý°¢ÇÕ´Ï´Ù.
Á¤Á¤À» ºÎŹÇÕ´Ï´Ù.
I ask that the error be corrected immediately. ¿À·ù¸¦ Áï½Ã Á¤Á¤ÇØ Áֽñ⠹ٶø´Ï´Ù.