如何告诉客人钱打入私人帐户，在汇款用途上不要写货款及贸易往来

学习了。。。这个很需要的。。

进来学习了，高手很多哦。。。

学习了~~~~~~~~

找candy::::::::::::::::::::::::::::::::::::::::::


有时间帮我看看“关于帐户修改，要求客人把钱打到我们私人帐户的事”--谢谢！
(客人是南美的）
邮件里我写：
Moreover, pls find the new account for the payment as below, kindly note that this is a private account. Pls inform your finance department, absolutely don’t write any words like “Invoice” or ”Payment for the goods” etc in the remarks place, otherwise the payment will be rejected by the bank in China.



Since all the finance issues of our company he transferred to Shenzhen city from

Candy,我是Soho拉！
吴家碧玉，谢谢你，我想也是，他们财务应该知道怎么．

给客户私人账户，他们只要有专门的财务就知道怎么操作的

一般我样品费，运费预付都是让客人打老板私人帐户的，好像问题不大。也比较省事，只是没有退税的哦。

Candy很专业，谢谢！
Caka如果他们公司要账，就必须打公司账户的--我的客人是正规公司来的．．真的会有象你说的那种顾虑吗？？？

BTW, attached pls find the inovice for your freight payment, kindly note that this is a private account, so pls do not write any words like"invoice" or" payment for the goods" , etc, in the remarks place, otherwise the payment will be rejected by the bank in China. Since the amount is not big, we will not use our the USD account of our export agent. Hope you can understand it. Thanks in advance.

需要的，就跟客户说，你这次的额度太小，如果正规打公司账户，中国这边国家取的手续费用等都太高，希望能私人汇。不过也看你客户公司正规不正规了，如果他们公司要账，就必须打公司账户的

commission~~~~~~

没有这个必要吧。。。。

顶

please fill the reason of payment by: trel fee or someting. Pls do not write anything about trade