英文書信請教 - 國貿工作討論

請問一下板上大大

想徵求一些英文書信的意見

謝謝

:1.那些發票都有佣金要付給貴公司
you will receive the commissions on the invoices from us.

2.但我們完成statement時,客戶的貸款都還沒進帳
因此我們無法將credit退給貴公司

However, when finishing the statement, we haven’t received the loan payment
from the customers.
Thus, we aren't able to make a refund for you by issuing the credit note.

3.我會把那些發票放在下個月的statement中,支付給貴公司
I’ll include those invoices in next month’s statement and refund the
money to you.


謝謝~

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