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Good Business Partner YESFORM º» ¹®¼ÀÇ ¹Ì¸®º¸±â Å« À̹ÌÁö´Â ¿¹½ºÆû ·Î±×ÀÎ |
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diffidence a propos order unsuitability date: dear mr./ miss : in regards to your written statement on (date), i have asked my agent to check your account properly since you mentioned that ther e was an obvious unsuitability in your order.we know that it is not acceptable to you. we noticed that there has been a mixed up of the invoices when it was issued by our agents.your invoice was given to another perso n that is why the total was higher than the amount mentioned to you over the phone. we will be making the needed changes and give you the accurate invoice as soon as possible. thank you very much for the letter that you sent us.we apologized for the inconsistencies that we had resulted you. respectfully, À߸øµÈ ¼ÛÀå ¹ßºÎ¿¡ ´ëÇÑ »çÁ˹® ÀÛ¼ºÀÏ : °í°´´Ô, ±ÍÇϲ²¼ º¸³»Áֽм½Å¿¡ °üÇÏ¿©, ±ÍÇÏÀÇ ÁÖ¹®¿¡ ´ëÇØ ¿ì¸®ÀÇ ºÒÀÏÄ¡°¡ ºÐ¸íÇÏ´Ù°í ÇϹǷÎ, º»ÀÎÀº º»ÀÎÀÇ ¿ä¿øÀ¸·Î ÇÏ¿©±Ý Á¶»çÅä·Ï Çß¾ú½À´Ï´Ù. (ÀÌÇÏ »ý·«) |
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(¿µ¹®/ÇѱÛ) ¹Ì³³ÇÑ ÃÑ ±Ý¾×°ú °ü·ÃÇÑ »çÀü °æ°í(Forewarning Notice Regarding Unsettled Sum Total)
¹Ì³³ÇÑ ÃÑ ±Ý¾×°ú °ü·ÃÇÑ »çÀü °æ°í·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) ºÒÄèÇÑ Á¦Ç°¿¡ ´ëÇÑ Ç×ÀÇ(Protest on Disagreeable Merchandise)
ºÒÄèÇÑ Á¦Ç°¿¡ ´ëÇÑ Ç×ÀǷΠȰ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) °è¾à¼ÀÇ Àü¼Û°ú »èÁ¦¿¡ ´ëÇÑ °ÅÀý(Declined Transmission and Removal from Agreement)
°è¾à¼ÀÇ Àü¼Û°ú »èÁ¦¿¡ ´ëÇÑ °ÅÀý·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) ±ä±Þ ¹è¼Û¿¡ ´ëÇÑ °æ°í¹®(Caveat Letter of Contested Imminent Transference)
±ä±Þ ¹è¼Û¿¡ ´ëÇÑ °æ°í¹®À¸·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) ºÎÁ¤È®ÇÑ ÁÖ¹® ¹è¼Û¿¡ ´ëÇÑ °øÁö¹®(Announcement of Incorrect Shipped Order)
ºÎÁ¤È®ÇÑ ÁÖ¹® ¹è¼Û¿¡ ´ëÇÑ °øÁö¹®À¸·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
(¿µ¹®/ÇѱÛ) ºÎÁ¤È®ÇÑ Ã»±¸¿¡ ´ëÇÑ ¾ð±Þ¹®(Statement of Imprecise Requisition)
ºÎÁ¤È®ÇÑ Ã»±¸¿¡ ´ëÇÑ ¾ð±Þ¹®À¸·Î Ȱ¿ë ÇÒ ¼ö ÀÖ´Â ¿µ¹®¼½ÅÀÔ´Ï´Ù. (ÇÑ±Û ¹ø¿ª Æ÷ÇÔ)
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