For Errors in an Invoice(由于发票错误埋怨)

  Dear Sirs ,

  When your sales representative, Helen Xu, called on me in late December, she told me that you were offering a special price of $ 147 on the, Wizard icemaker during the month of January .I ordered six on January 17, figuring the total amount of the order at $882. However ,the invoice that accompanied the shipment showed the amount due as $ 1098. It is apparent that I was charged the regular price of $ 183 instead of the lower price I was promised 。

  I’m enclosing a check for $ 882 in payment of the order. Unless I hear from, you to the contrary, I will assume that this is the correct amount and that my account is clear. If this is not the case, I would like your permission to return the six Wizard icemakers to you at your expense.

  Sincerely yours, XXX

  敬爱的先生们:

  当贵方销售代表海伦。徐去年十二月底访问我时,告知今年一月份奇术制冰机将以每台147美圆的价钱销售。我于一月十七日订购了六台,应支付882美圆。但是,贵方的销售价常规价每台183美圆,而并非所许诺的低低价钱。

  随函附上一张882美圆的支票。除非我收到回复称有问题,否则我将以为款额正确、帐务已清。假如情形相反,请允许我退回六台奇术制冰机,所需费用全由贵方支付。

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