加拿大外贸
采购方: 我 卖方:意大利有一次意大利发货给我们,结果发票和货物不符,报关时出现了问题,
实际发票#2380金额:10219.56
报关时用了另外两张发票:#217: 4657.41欧元
#217: 3754.66欧元
结果少了:1807.49欧元
现在她们要我们给她们把1807.49的货款付了,可是我们财务说这笔钱没有报关单,外管局不给付外汇,我不知道是不是这样,也照财务的意思给意大利回信说明了这种情况,可是意大利那边好像不明白我的意思,不知道是我的表达有问题,还是她们看不懂,请各位帮帮看看,我该怎样解释怎么说明?谢谢大家。
以下是我给他们的两种建议:
1、意思是让他们把这1807.49的钱分摊到下一张订单(需要把产品的单价改一下)这样的话,我们就会在下一次付款的时候一起付了。
2、如果他们嫌时间太长的话(我们给他们是3个月的付款日期),就把这1807.07分摊到最近的这一次发货的发票上。
Here are two ways to solve invoice #2380:
1)PO1100248 ===>Total amount:2934.40
Remaining payment of invoice #2380===> 1807.49
We can sharing the remaining payment to this new invoice. (total amount:2934.40 + 1807.49 =4741.89)
Pls see it,but this way have takes a long time to pay.
2)If you think it takes a long time, Pls remember sharing the remaining payment(1807.49)of invoice #2380 to the invoice of new delivery on tomorrow .
下面是对方的回信:我有点不明白:I have spoken with my Account Manager and he does really not agree with your proposal because in case we would put amount of Euro 1807.49 alongwith a new shipment, this would mean, in our contability, a double amount of euro 1807.49 to be paied by you. Moreover, this amount will result to our customs and this would cause us lots of problesm, as you can well imagìine.
The only possible solution is to send your goods with a forwarder, for example as GEFCO (not a courier as DHL ot TNt or FEDEX because they don't accept this kind of thing): in this case we can make a real invoice for our italian customs and then we can give the modified one (included Euro 1807.49) with the goods.
If you have a forwarder we could ship with him, otherwise we could ship with our forwarder, Gefco, but we must charge you transport (amount for this shipment of today is around Euro 200)
If you don't agree with this solution, I'm sorry but you have to find the solution by your own to pay amount of Euro 1807.49 since you have our invoice 2380 and all related documents.
At your disposal, I remain with my kind regards
[ 本帖最后由 zhzy 于 2011-2-25 12:50 编辑 ]
评论
没看明白楼主发帖是要做什么
评论
是的,LZ不要急,慢慢写清楚大家才能帮你
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我觉得客人的意思是不能接受楼主的提议。但后面的不是很明白客人的意思,我个人认为他是否想要楼主寄回产品到意大利,客人会以当地客户的名义再开张发票(1807.49)再送回货物给楼主呢?
这个始终不是很懂,希望有其他朋友可以帮到楼主你了。
不过,楼主为什么不直接同客人讲是他们的错误,导致你司不能付齐款呢?毕竟过失是他们造成的,不是吗?
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跟他们解释过很多次了,可是他们老是不明白我的意思,我真是服了意大利人了。
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这样也就没办法了~~要是解决了,告诉我们一下吧~~希望OK啦
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最后还是我自己解决了,我把这部分钱加在新发票上,改了单价和总额,拿我们改过的发票去报关了。
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