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.