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For Errors in an Invoice(由于发票错误抱怨)


  Dear Sirs,

  When your sales representative,Helen Xu,called on me in late December,she told me that you were offering a special price of $ 147 on the,Wizard icemaker during the month of January.I ordered six on January 17,figuring the total amount of the order at $882.However,the invoice that accompanied the shipment showed the amount due as $ 1098.It is apparent that I was charged the regular price of $ 183 instead of the lower price I was promised.

  Im enclosing a check for $ 882 in payment of the order.Unless I hear from, you to the contrary,I will assume that this is the correct amount and that my account is clear.If this is not the case,I would like your permission to return the six Wizard icemakers to you at your expense.

  Sincerely yours,

  亲爱的先生们:当贵方销售代表海伦·徐去年十二月底拜访我时,告知今年一月份奇术制冰机将以每台147美元的价格销售。我于一月十七日订购了六台,应支付882美元。然而,贵方的销售价常规价每台183美元,而并非所许诺的低廉价格。随函附上一张882美元的支票。除非我听到异议,否则我将认为款额正确、帐务已清。如果情形相反,请允许我退回六台奇术 制冰机,所需费用全由贵方支付。

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