unit4empireofwealth

unit4empireofwealth内容摘要：

t No. 645/A6D/03764 Invoice No. 04276 We refer to your letter of 14 February 20, concerning the payment of Invoice No. 04276. As you state in your letter, the sum of $81, was incorrectly entered into the invoice. Since our accounts department has recently received new puting equipment we can only conclude that the error occurred before the program had been fully tested. The correct amount due for the 25 gross actually delivered is $5, . This means the difference now due is $. We apologize for any inconvenience we may have caused you and look forward to doing further business with you in the future. Yours sincerely, G. Aaltio Accounts Department Reference to B  There has been a change of price since the quotation was given to Julio Martinez and the order was taken. The A6D was quoted at $, but Frigorifico Ameglio . should be charged at $1． 80.  Payment of last month’s account has not yet been received by FINNTEC.  FINNTEC have only delivered 25 gross switches, instead of the 35 gross ordered. But they have billed 35 gross.  The Accounts Department of Frigorifico Ameglio . have paid for the 25 gross at the old price, . $ each. Answer to B  Frigorifico Ameglio . have received 25 gross (=144) A6D switches and have paid the old price of＄ Χ25 gross=$5, minus 10% discount, total $5,. FINNTEC have, however, billed them for 35 gross A6D switches at the new price of $, . x 35 gross＝$9, minus 10％ discount, total $8,. (The invoice they sent, according to Julio Martinez later on, had the decimal point in the wrong place: $81,!）  The correct price for 25 gross at the new price of＄ x 25 gross＝ $6,480 minus 10% discount, total $5,. This means that the difference between the amount due ($5,) and the amount paid ($5,)。