1楼 soho18860
等级:小学生
发帖数:3
回帖数:9
|  发帖时间 - 2004/9/20 19:32:17
| We hereby confirm good receipt of your message and the attached proforma invoice dated 18th Sept.04 with customer Nr. SZ0918010 amounting USD701,224.00
We are holding meeting with our partners and there are good prospects for the payment of the invoice value by T/T through our Bank as soon as possible. Therefore, we are requesting you to send the original duly signed invoice through courier service to reach us as possible because our Bank do not accept the copy due to the amount involved, so send the original invoice with your signature.
以上是刚收到一封客户的来信,要求我方签章-send the original invoice with your signature.
由于此客户是尼日利亚的,我不大放心,请各位DX帮我分析一下,如果照办的话,会如何?我是新手,希望能得到大家的帮助,谢谢!
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