求大神帮忙翻译一下~别百度有道，专业点儿谢谢~
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1. Dear Sirs:
We acknowledge receipt of the wire transfer on July 1st, in the amount of US$3,000, for payment of invoice #201201110. Thank you for your support to our work.
After review of our accounts, we note that the said invoice has been paid on June 20th. Please see attached the then payment notice for your reference.
Please review your accounts. If the case is as per our records indicated, then there will be an overpayment of US$3,000. We suggest that this "overpayment" be recorded as credit balance in our books, and to be applied against payment due in the future.
Should you have any questions, please do not hesitate to contact us.
Awaiting for your early reply.
Best Regards,
2. Dear Sirs:
Regarding your cheque #123 as mentioned, we are not in receipt as of yet.
Please kindly check with your bank if the said cheque has cleared your bank account. If it has not cleared the account, please put a "stop payment" on it and issue a replacement cheque to our company.
In order to avoid postal error, please send it via registered mail. We would like to express our gratitude to you.
Should you have any questions, please do not hesitate to contact us.
We acknowledge receipt of the wire transfer on July 1st, in the amount of US$3,000, for payment of invoice #201201110. Thank you for your support to our work.
After review of our accounts, we note that the said invoice has been paid on June 20th. Please see attached the then payment notice for your reference.
Please review your accounts. If the case is as per our records indicated, then there will be an overpayment of US$3,000. We suggest that this "overpayment" be recorded as credit balance in our books, and to be applied against payment due in the future.
Should you have any questions, please do not hesitate to contact us.
Awaiting for your early reply.
Best Regards,
2. Dear Sirs:
Regarding your cheque #123 as mentioned, we are not in receipt as of yet.
Please kindly check with your bank if the said cheque has cleared your bank account. If it has not cleared the account, please put a "stop payment" on it and issue a replacement cheque to our company.
In order to avoid postal error, please send it via registered mail. We would like to express our gratitude to you.
Should you have any questions, please do not hesitate to contact us.
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