请英语高手帮忙将以下邮件翻译成英文,谢谢!
安娜,你好,非常抱歉,我想因为我的表达不是太清楚,所以你才没有明白我的意思。你知道在今年8月份以前是Andy在负责供应商管理。而就在他负责的时间内,我们工厂在使用由你们公...
安娜,你好,
非常抱歉,我想因为我的表达不是太清楚,所以你才没有明白我的意思。
你知道在今年8月份以前是Andy在负责供应商管理。而就在他负责的时间内,我们工厂在使用由你们公司提供的产品时,发现有大量不良品。这些不良品当时Andy曾寄过一部分给你们确认,并且你们也确认是因为你们工厂的原因造成的。
之后Andy一直在与你们协商处理这些不良品的事宜(包括扣货款及退货或者挑选使用等)。
但正如你在今年6月13在邮件中所说的,我们公司对于你们公司的欠款还未付清。因此需要等到我们将这笔欠款付清后,你们公司才会提供不良品捐款单到我公司。
现在距离你说我们工厂欠款未清的那个时候过很久了,所以我想知道我们公司是否已经付清贵司的欠款。如果已经付清了,那么也要请贵司提供不良品的捐款单,因为这些不良品已经等处理了很久了。
谢谢! 展开
非常抱歉,我想因为我的表达不是太清楚,所以你才没有明白我的意思。
你知道在今年8月份以前是Andy在负责供应商管理。而就在他负责的时间内,我们工厂在使用由你们公司提供的产品时,发现有大量不良品。这些不良品当时Andy曾寄过一部分给你们确认,并且你们也确认是因为你们工厂的原因造成的。
之后Andy一直在与你们协商处理这些不良品的事宜(包括扣货款及退货或者挑选使用等)。
但正如你在今年6月13在邮件中所说的,我们公司对于你们公司的欠款还未付清。因此需要等到我们将这笔欠款付清后,你们公司才会提供不良品捐款单到我公司。
现在距离你说我们工厂欠款未清的那个时候过很久了,所以我想知道我们公司是否已经付清贵司的欠款。如果已经付清了,那么也要请贵司提供不良品的捐款单,因为这些不良品已经等处理了很久了。
谢谢! 展开
2个回答
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Anna, hello,
I am very sorry, I think because my expression is not clear, so you did not know what I mean.
You know, in August this year is Andy in suppliers management. While he was responsible for the time, our factory is in use by your company provides products, found a large number of defective products. These products when Andy had sent a part for your confirmation, and you are confirmed to be caused because your factory.
After Andy has been in contact with your negotiation processing these bad matters (including buckle payment and refund or choose to use ).
But as you in June 13 in the message said, our company for your company's debt outstanding debt. Therefore need to wait until the debt is paid us, your company will provide the bad product contributions to our company.
Now the distance you say we plant arrears outstanding at that time too long, so I want to know if I have to pay your debts. If you have paid, so to please the expensive department provide the bad product donation form, because these products have processing for a long time.
Thank you.
I am very sorry, I think because my expression is not clear, so you did not know what I mean.
You know, in August this year is Andy in suppliers management. While he was responsible for the time, our factory is in use by your company provides products, found a large number of defective products. These products when Andy had sent a part for your confirmation, and you are confirmed to be caused because your factory.
After Andy has been in contact with your negotiation processing these bad matters (including buckle payment and refund or choose to use ).
But as you in June 13 in the message said, our company for your company's debt outstanding debt. Therefore need to wait until the debt is paid us, your company will provide the bad product contributions to our company.
Now the distance you say we plant arrears outstanding at that time too long, so I want to know if I have to pay your debts. If you have paid, so to please the expensive department provide the bad product donation form, because these products have processing for a long time.
Thank you.
展开全部
Anna, how do you do,
I'm very sorry, I think because my expression is not too clear, so you just didn't know what I mean.
You know in August this year was Andy in responsible for supplier management. And as he is responsible for the period of time, our factory in use by your company products, found a large number of defective products. These defective product was Andy sent you a part to you confirm, and you can also confirm that because your factory causes.
Andy has been after consultation with you deal with these defective product matters (including button payment and refund or choose to use, etc.).
But as you in June 13 in mail said, our company for your company's credit is not paid off. Therefore need to wait until we will pay off the debt, your company will provide rejects donation list to my company.
Now distance you said our factory outstanding debts of that time had for a long time, so I want to know whether our company have been paid your company's credit. If you have already paid, then also want to please the expensive department to provide rejects the donation list, because these defective products have been waiting treatment for a long time.
Thank you!
I'm very sorry, I think because my expression is not too clear, so you just didn't know what I mean.
You know in August this year was Andy in responsible for supplier management. And as he is responsible for the period of time, our factory in use by your company products, found a large number of defective products. These defective product was Andy sent you a part to you confirm, and you can also confirm that because your factory causes.
Andy has been after consultation with you deal with these defective product matters (including button payment and refund or choose to use, etc.).
But as you in June 13 in mail said, our company for your company's credit is not paid off. Therefore need to wait until we will pay off the debt, your company will provide rejects donation list to my company.
Now distance you said our factory outstanding debts of that time had for a long time, so I want to know whether our company have been paid your company's credit. If you have already paid, then also want to please the expensive department to provide rejects the donation list, because these defective products have been waiting treatment for a long time.
Thank you!
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