I read your previous e-mail and I would like to explain how accounting policies: & @8 O: j& E# d" M2 f( m * E# }$ g( U/ h* z# o; P5 y4 W) V$ gplease send us an invoice PER MONTH per missing commissions / `# ]7 f0 q/ b* hInsert the beneficiary name (person or company) and the relevant details for payment via cheque or bank wire. / g o0 j' Z% pSend me your invoice in a word or excel format , L* y* w9 S+ _& u8 NNet 30 payment5 p3 O$ j+ O0 J- }
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一直不給錢,發信問了下,給我回信是這樣的,錢沒給,不明白我要給他什麼樣的發票呢?誰遇到過,怎麼處理? 2 w+ l+ m8 v7 P" U# G謝謝! / ]" ]8 j( o; s; s$ m答覆好的論壇幣贈送!