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可以了，请楼主删贴，谢谢

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NANA09

2012-3-12 09:57 AM

本帖最后由 NANA09 于 2012-3-12 10:16 AM 编辑

删贴
可以了，请楼主删贴，谢谢

ionlyloveu

2012-3-12 10:06 AM

My company once again did not get a check of your company Rm2632.00 (18/3/2012).
Earlier also remind of your company to stop the check, so if in the future have any question for the accounts, our company will not attach any liability

乱来＠＠

NANA09

2012-3-12 10:11 AM

回复 2# ionlyloveu

谢谢，你的大致上都有一样啊，没有乱来。

@yuansky@

2012-3-12 10:15 AM

回复 1# NANA09

内容是

本公司在此再次声明没有拿到贵公司rm2632.00（18/3/2012）的支票。
同时早前也提醒了贵公司停止这张支票的过账，所以如果日后此账目有任何问题的话，本公司将不会附上任何责任。

谢谢

MY COMPANY ONCE AGAIN INFORM THAT WE DID NOT RECEIVED YOUR COMPANY CHEQUE, WHICH TOTAL WAS RM 2632.00 BY 18.3.2012.
IN THE SAME TIME, OUR COMPANY ALSO REMINDED YOUR COMPANY TO STOP THE TRANSACTION OF THIS CHEQUE, SO IF ANY PROBLEM HAPPENED FOR YOUR ACCOUNTS AFTER THIS TRANSACTION, OUR COMPANY WOULD NOT BE RESPONSIBLE WITH THIS.

THANK YOU.

I duno whether can use or nt , or u try to modify a bit...hope it was helpful to u .

NANA09

2012-3-12 10:17 AM

回复 4# @yuansky@

thanks

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可以了，请楼主删贴，谢谢

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