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Anonymous Posted 20 years ago
Grammar

ASAP - Cloud someone correct my sentence - Many Thanks

0Hi Mark,02br
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00Thank you for waiting to hear back from me , things are all so mad at the moment 02br
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00Yes, As I said we have 4 invoice against PO-2028 on our system which are :02br
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00* 54846-0202br
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00* 54846-0402br
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00*01font00 54765-02- duplicated 02font02br
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01font00I have notices invoice 54765-02 had been posted twice on your account and both of them paid . Then we realized the overpayment and raised a credit note for this .Therefore taking credit note into account I agree to pay invoice 54964-01 but before process the payment . I would like to see your latest statement .02font02br
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00Finalising everything I am expecting credit note for the invoice 57279-0 and copy of the statement for account . Also Iam looking to make a payment to you soon for the invoice 54964-0102br
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00I hope this information will help to clear things out if you have any question please do not heisted to contact with 0-
  

Top answer

02br 02br 00Best wishes, Clive02br 02br 00Hi Mark,02br 02br 02br 02br 02br 00Thank you for waiting to hear back from me , things are all so crazy at the moment 02br 02br 02br 02br 02br 02br 02br 02br 00Yes, as I said, we have 4 invoices against PO-2028 on our system. These are :02br 02br 02br 02br 02br 00* 54846-0202br 02br 00* 54846-0402br 02br 00*01font 00 54765-02- duplicated 02font 02br 02br 01font 02font 02br 02br 02br 01font 00We found that invoice 54765-02 had been posted twice to your account and paid in both cases. When we realized about the overpayment , we raised a credit note for this .

— Clive

  • 02br 02br 00Best wishes, Clive02br 02br 00Hi Mark,02br 02br 02br 02br 02br 00Thank you for waiting to hear back from me , things are all so crazy at the moment 02br 02br 02br 02br 02br 02br 02br 02br 00Yes, as I said, we have 4 invoices against PO-2028 on our system.
  • These are :02br 02br 02br 02br 02br 00* 54846-0202br 02br 00* 54846-0402br 02br 00*01font 00 54765-02- duplicated 02font 02br 02br 01font 02font 02br 02br 02br 01font 00We found that invoice 54765-02 had been posted twice to your account and paid in both cases.
  • When we realized about the overpayment , we raised a credit note for this .
  • Therefore, taking the credit note into account, I agree to pay invoice 54964-01.
  • However, before processing the payment .
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2 Answers
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0Hi,02br
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00I've made a few changes.02br
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00Best wishes, Clive02br
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00Hi Mark,02br
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00Thank you for waiting to hear back from me , things are all so crazy at the moment 02br
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0 You are a star ! - Thank you very much 0-
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