YANGCHAN- 发表于 2019-7-30 10:23:00

因为多收客户钱了，客户需要退款文件说明，求大师!!

因为我个人失误，算错金额， 多余金额已退款。不过客户那边需要退款文件说明书：
For my records it will be helpful if you can send some kind of document for the refund.
我经验不足，这么正式的文件不会，还请大师帮忙。
Refund Statement
We have received payment $390.0 from XX on 29/July, since calculation error ,
The correct amount should be $371.0. Extra $19.0 payment will be refund on 30/July.
Refund Paypal account : xxxxxxxxxxxx
      

engasun 发表于 2019-8-3 08:10:00

good enough
      

luckysnx 发表于 2019-8-6 11:10:00

亲，你真诚实，就多了19美金，你也给他退啊？你告诉他下次付款少付19美金不就平账了？
images/smilies/sweat.gif
      

vanhu 发表于 2019-8-17 17:25:00

出一份简单的CREDIT NOTE就OK了
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