I read your previous e-mail and I would like to explain how accounting policies:
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please send us an invoice PER MONTH per missing commissions: d- @. i- Q7 B% W9 n
Insert the beneficiary name (person or company) and the relevant details for payment via cheque or bank wire.
@8 \- m; l- @8 J- k m3 g2 pSend me your invoice in a word or excel format
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) |# ~" o! u5 F& j6 u9 Q, p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?8 P- u; R) Q# M( \4 c) ~9 H
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答覆好的論壇幣贈送! |