ได้รับemailจากลูกค้า รบกวนช่วยแปลให้หน่อยครับ
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ได้รับemailจากลูกค้า รบกวนช่วยแปลให้หน่อยครับ
น่าจะเกี่ยวกับการตรวจสอบอะไรซักอย่าง แปลไม่ค่อยได้ใจความน่ะครับ
รบกวนด้วยครับ
SUBJECT: Request for Confirmation of Credit Assignment
As the result of special or ordinary course of business dealing (including supply of goods or services), your company may incur an account receivable from us. The basis of such account receivables can be identified by the contract and invoice(s) you issued and submitted to us.
If you have assigned any of the account receivables to any third party (either bank, financial institution, private company, affiliated company or other individual), please notify us the details of such assignment as follows:
Amount Assigned: (if any) ................................................
Payment Due Date: ................................................
Associated Invoice and Contract: (please attach the copy of contract and invoice/s)
Assignee: ................................................
Assignor: ................................................
Details should be filled up based from the date of receipt of this notification
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24 ก.พ. 54 18:46:56
A:110.169.159.33 X: TicketID:001311
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