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cadmean    
a. [神话] Cadmus

[神话] Cadmus


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  • How To Write Email For Wrong Invoice: A Step-by-Step Guide To . . .
    “Could you please send me the corrected invoice or let me know if there was a misunderstanding?” 6 Closing Wrap it up by thanking them for their assistance You might say: “Thank you for your help in resolving this If you need any further information from my side, feel free to ask! Here’s my number: [Your Phone Number] ”
  • Invoice Correction Letter SAMPLES MS Word | Download Samples
    Thank you for your support and understanding #3 We are writing to point out a mistake in our previous invoice, which was dispatched to you on October 12 We mistakenly charged you for the XYZ subscription you canceled last month Please find attached the correct invoice Feel free to contact me with any concerns or queries regarding the new
  • How to Fix Invoice Mistakes - Chron. com
    If you have already issued the invoice but the customer has not paid, send a friendly email or make a polite phone call explaining the mistake, and then issue a new invoice
  • Correction Letter Samples | Addressing the Mistakes Promptly and . . .
    Upon reviewing our records, we have identified a mistake in the total amount due The corrected total is [Corrected Amount], and we have attached an updated invoice for your reference We sincerely apologize for any inconvenience this may have caused and appreciate your prompt attention to this matter
  • How to Revise an Invoice (Paid or Unpaid) | altLINE
    Have a copy of your contract or written scope of work on hand in case they have questions 6 Re-record the Payment When the customer acknowledges and pays the new invoice, record the payment again in your accounting software, this time matching it to the corrected invoice
  • Unpaid invoices: How to write past due invoice emails - ramp. com
    Subject: Friendly Reminder: Invoice [#Invoice Number] Due on [Due Date] Dear [Client’s Name], We're hope you're doing well Just a quick reminder that invoice [#Invoice Number] for [Invoice Amount] is due on [Due Date] For easy access, we've attached the invoice to this email Please let us know if you have any questions or need any details
  • Request Revised Invoice Email Sample: How To Ask For A Corrected . . .
    We remitted payment on [payment date], which was within the discount period However, the discount was not applied to the invoice We would appreciate it if you could send us a revised invoice that includes the late payment discount Your cooperation in this matter is appreciated Thank you for your attention to this matter Best regards, [Your
  • 3 Detailed Examples of Past Due Invoice Emails (with Tips) - Status. net
    Understanding the Past Due Invoice Email When you’re dealing with a past due invoice, you need to craft an email that is polite yet firm, conveying the urgency of the payment without damaging the business relationship It’s important to maintain clarity about the invoice details and the steps you’d like your client to take next
  • How to Write a Past Due Invoice Email: Templates + Examples
    According to our records, [account #12345] is past due for the payment of [amount] as of [due date] In accordance with our policies, a late fee of [amount] has been assessed At your earliest convenience, please make your payment here: [payment options] If you have any questions or need to discuss your account, you can reach me at [phone]
  • 3 Effective Email Templates to Request a Revised Invoice
    Kindly issue a revised invoice reflecting the correct amounts at your earliest convenience Should you require any additional information or clarification, please do not hesitate to contact me Thank you for your prompt attention to this matter Best regards, [Your Name] [Your Position] [Your Contact Information] Template 2: Polite and Detailed





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