179.What action does the sender request from HF Tech Company?
(A) Ignore the discrepancy.
(B) Provide additional information.
(C) Make a new payment.
(D) Investigate and update records.

答案：登入後查看
統計： A(12), B(30), C(28), D(265), E(0) #3168142

詳解 (共 2 筆)

#5967360
寄件者要求 HF Tech 公司採取什麼...
(共 123 字，隱藏中）
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#6548652

Subject: Urgent Payment Discrepancy
Dear HF Tech Company,
I am writing to address a payment discrepancy regarding invoice T204-G319-D837 received on August 3.

We have already made the payment for this invoice three days prior to receiving it. The payment was sent via bank transfer on July 31, totaling $3,700.00.

There seems to be a misunderstanding or delay in processing the payment on your end.
Please investigate and update your records accordingly.

Kindly reach out if you require any additional information or if there are any discrepancies.

Thank you for your prompt attention to this matter.

Best regards,

Kevin Chen
CEO, Fluid Plumbing Central Coast
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