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Rita Ngan Posted 6 years ago
Letter Writing

Please comment grammatically mistake, thank you

Dear Sub-Agent,

The payment procedure is we have to receive the payment HKD2,000.00 from client ABC. Then, we can pay HKD1,800.00 to Sub-Contractor DEF.

Please advise if the payment from client has been received or not, or any invoice can be referred?

Thanks and regards,

Rita Ngan

  

Top answer

00 ) from client ABC. 00 to the Sub-Contractor DEF. Please advise if the payment from client has been received or not, or do you have any invoice that can be referred?

— AlpheccaStars

  • 00 ) from client ABC.
  • 00 to the Sub-Contractor DEF.
  • Please advise if the payment from client has been received or not, or do you have any invoice that can be referred?
  • Thanks and regards, Rita Ngan
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1 Answers
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Dear Sub-Agent,

The payment procedure is for this transaction is that we have to first receive the payment ( HKD 2,000.00 ) from client ABC. Then, we can remit the HKD1,800.00 to

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