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发表于 11-1-2010 03:11 PM
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回复 60# skyong73
Please be informed that due to some(adv) unforeseen(adj) circumstance(noun),
circumstance => circumstances (这个字通常用复数)
We have lost(pp) your invoice as our P/O as attahced.
这句要说什么？
We should appreciate an early response.
怪，建议：Your prompt reply will be greatly appreciated.
Sorry for any inconvenienced(adj) cause(v) to you.
你感到 sorry 不是因为“原因”(cause)，而是“不便”(inconvenience):
Sorry for any inconvenience caused.
或建议： We apologize for any inconvenience caused.
（没有 caused 也 ok） |
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楼主 |
发表于 11-1-2010 03:35 PM
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回复 skyong73
Please be informed that due to some(adv) unforeseen(adj) circumstance(noun),
ci ...
风满楼 发表于 11-1-2010 03:11 PM 
多謝风老師的回应。。
We have lost your invoice as our P/O as attached.
我們遺失了你的發貨單，就是那張有关我們的PURCHASE ORDER 附上。。
我可以。。 We should appreciate an early answer.
或建议： We apologize for any inconvenience caused.
請問在这的 inconvenience(？詞） caused (？詞） |
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发表于 11-1-2010 03:38 PM
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inconvenience caused 说明了不方便已经发生
inconvenience = noun
caused = past participle |
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发表于 11-1-2010 03:41 PM
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invoice跟purchase order是不同的...
你想讲什么? |
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楼主 |
发表于 11-1-2010 03:57 PM
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发表于 11-1-2010 04:09 PM
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你这个电邮是说你不见了那个invoice
要supplier发多一张给你? |
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楼主 |
发表于 11-1-2010 04:36 PM
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本帖最后由 skyong73 于 11-1-2010 04:38 PM 编辑
你这个电邮是说你不见了那个invoice
要supplier发多一张给你?
潇湘夜雨 发表于 11-1-2010 04:09 PM 
 我看还是这样寫吧。。
Due to some unforeseen circumstances, We have lost your invoice.
Kindly refer our Purchase order as per attachment which it is that one we have lost the said invoice.
We will much appreciate it if you could scan and email the invoice to us.
We apologize for any inconvenience caused
請AMEND |
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发表于 11-1-2010 06:17 PM
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本帖最后由 潇湘夜雨 于 11-1-2010 06:28 PM 编辑
we have lost your invoice as received on 日/月/年 (invoice number:xxxxxx)
please re-send the invoice to us
如果不记得invoice number就写P/O number... |
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发表于 11-1-2010 06:32 PM
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回复 67# skyong73
Kindly refer our Purchase order as per attachment which it is that one we have lost the said invoice.
什么东东？看到我头"龚拱"....
对商业的东西真的是一窍不通，可以先说一说 purchase order 和 invoice 的关系吗？ |
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发表于 11-1-2010 06:40 PM
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A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer.
An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer.
到这里钱是还没付的, bought on credit |
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发表于 12-1-2010 12:02 AM
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A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quan ...
潇湘夜雨 发表于 11-1-2010 06:40 PM 
好，上了一课。 |
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发表于 12-1-2010 12:18 AM
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回复 67# skyong73
我看还是这样寫吧。。
Due to some unforeseen circumstances, We have lost your invoice.
Kindly refer our Purchase order as per attachment which it is that one we have lost the said invoice.
We will much appreciate it if you could scan and email the invoice to us.
We apologize for any inconvenience caused
請AMEND
We lost your invoice due to some unforeseen circumstances.
Attached to this email is a copy of our purchase order.
We would appreciate it if you could email us a scanned copy of its invoice.
Please accept our apologies for any inconvenience caused.
太多 We... 了，所以最后一句改为 Please accept ... |
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楼主 |
发表于 12-1-2010 08:26 AM
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多謝凤雨老師的指教。。。
 |
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楼主 |
发表于 14-1-2010 04:28 PM
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那是我小时候的照片啦.....干嘛一直在这里谈年龄.......问一些英文的东西....
不如考考一下：
他的年龄 ...
风满楼 发表于 6-1-2010 07:20 PM 
风弟，你小时真可愛 |
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发表于 14-1-2010 04:46 PM
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各位老師，請指教。。
寫EMAIL給OVERSEA＇S SUPPLIER
Good day to you.（因為TIME DIFFERENCE，所以不寫 ...
skyong73 发表于 11-1-2010 02:25 PM 
請問你的公司是美國跨國企業麼 |
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楼主 |
发表于 14-1-2010 04:56 PM
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請問你的公司是美國跨國企業麼
胖龜 发表于 14-1-2010 04:46 PM
我公司大部份進口的都是日本，有些是其他的， 如 ENGLAND 等。
不全是美國 |
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发表于 14-1-2010 04:59 PM
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卡...... |
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楼主 |
发表于 14-1-2010 05:02 PM
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卡......
潇湘夜雨 发表于 14-1-2010 04:59 PM
卡得好，我就奇怪，為什么回答了沒出現。。 |
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发表于 14-1-2010 05:34 PM
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卡得好，我就奇怪，為什么回答了沒出現。。
skyong73 发表于 14-1-2010 05:02 PM
很常发生...
要塞几个帖下去才会出来 |
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发表于 18-1-2010 04:31 PM
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Could you understand what I have worte?
真话？答案是...不
Delivery Hold or hold delivery ??
Please take note that delivery will be held for those C.O.D. customerswho haven’t settled their invoice(s) before the next delivery.
是不是这个意思：
Please note that we will put on hold the deliveries of (products) to our C.O.D customers who have not settled their invoice(s) by the delivery dates.
Besides the above, the below will be held for no payment received until today.
1)xxx
2)xxx
这个就真的... ape ni? |
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