0 1. after checking our record we found that, we did not settle this payment to you. However, this is from two separate company, therefore, we would like to pay you by a chque, please do not mix this amount to company a. thank you02br 02br 002. after checking our record, we found that we did deducted this amount (USD50.00) before, and will keep your invoice for the original amount of USDxxx. Thank you for your reminder0-
Top answer
01. 02br 02br 00But what do you mean, it's from two seperate companies? You have an invoice from two companies?
— BarbaraPA
01.
02br 02br 00But what do you mean, it's from two seperate companies?
You have an invoice from two companies?
02br 02br 002.
00 previously, and will pay the full amount of our original invoice.
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01. I'm sorry, but I have no idea what you're trying to say here.02br 02br 00The first part is clear enough: 01b00A02b00fter checking our record01b00s,02b00 we found 01b00that we 02b00did not settle this payment to you.02br 02br 00But what do you mean, it's from two seperate companies? Yo
0 Hi GG,02br 02br 00This is my revision, please review once and correct to me when you have time 02br 02br 001. After checking our records, we found that we did not settle this payment to you. Can we settle it by chque and send to your office? 02br 02br 002. After checking our records, we found that we did not deduct the USD50.00 previo
0Okay, let's try this.02br 02br 001. After checking our records, we found that we have not settled this payment to you. Can we send a cheque directly to your office? 02br 02br 002. After checking our records, we found that we did not deduct the USD50.00 previously. Our Finance Manager will contact your colleague to resolve this. We will pay the full amount