수고하십니다.각 협력사 대금 결재 정보에 대한 회사 직인 추가본

수고하십니다.
각 협력사 대금 결재 정보에 대한 회사 직인 추가본 요청드립니다.
사유 : 베트남 현지 은행에 하기의 각 협력사의 대해 대금 결재 직인싸인 포함된 내용이 있어야 은행에서 지불 될수 있다고 합니다.
이에 지급으로 각 협력사에서는 스캔본 먼저 보내주시고, 향후 원본을 차기 LOT납품 BOX에 동봉하여 보내주시기 바랍니다.

대금 지불 늦어지지 않도록 ASAP로 회신 부탁드립니다.

유첨은 견본으로 만든것이니 각 협력사에서는 기존에 송부주신 대금결재 정보 양식에 직인 추가하여 주시면 됩니다.

Kết quả (Anh) 1:

Thank you.Payment information for each partner company saw added request. stampThe reason: each of the partners to the local bank of Viet Nam for the payment to be paid from the Bank, the contents included an autograph stamp that could be. In each partner paid to send us scanned first, enclosed in the BOX in the next LOT original delivery. To avoid late payment ASAP and ask for a reply. Attachment is made by each of the partners, the samples will be sent to the existing payment information form stamped by adding the given.

Kết quả (Anh) 2:

. He labors
will request the additional company stamp for each supplier payment settlement information.
Reason: said to be paid by the Bank should be more included cash payments stamped signature for each partner of a Vietnamese local banks
each partner thereto as payment in the Please send scanned this first, please send the next source to enclose the next LOT delivery BOX. payment please reply to ASAP to avoid delay. attached sheet it will shall create a sample in each partner in the given bill payment information forms sent to the existing in addition, please be stamped.

Kết quả (Anh) 3:

hard.the cooperation of the price information of the request is added to the seal.the following reasons: the vietnam bank for the cooperation in payment settlement before the signature contains the contents of the bank will have to pay.in the cooperation between chi, scanning the first sent to the LOT. prior to the delivery BOX letter sent in, please.payment will not be ASAP late to reply you.the first is the product made by the company, the cooperation in payment instructions sent to the us for additional information in the form, the seal line.