xuexue1535
We sent the first batch products to your company yesterday. Attached is invoice. Please settle the payment as soon as possible.Below is our banking account.Regarding receipt, how about we issue it after we recieve all the payment in January?
牛牛1223
昨天我们已经将第一批产品送到贵司,随函附上INVOICE,请帮忙安排支付这批货款,谢谢!Yesterday we had the first batch of products to your company, the enclosed INVOICE, please help to arrange the payment of this order, thank you!我司银行账户资料如下:Our bank account details are as follows:关于发票,我建议在1月份收到全部货款后,再统一开出,你觉得呢?About the invoice, I suggested in January after receiving full payment, then unified open, do you think?