三句话需要翻译成英文,请帮忙,谢谢!

kuaidi.ping-jia.net  作者:佚名   更新日期:2024-08-01
请帮忙翻译三句话为英文,在线等,谢谢!

1. We have already completed it, but I'm sorry that we didn't make the effect of adding the round edges to the plates, because we didn't have too much time for experiments.

2. It is expected to be mailed on October 14th. However, we did not change it into the new style of the left side, because we got the the new design too late. So, is it possible that we use the orange style for the exhibition, and will make the modification when necessary.

3. For a sample of this style, I'm afraid we don't have enough time to produce it.

受技术限制,工厂不能提供图稿以及展示给你看,他们会直接去修改这个样品。

Due to technical limitations, the factory cannot provide artwork andshow it to you, they will go directly to modify the sample.
随函附上更多的混合模式风格的产品照片给你,这是来自GUANGPO工厂。

Enclosed is mixed mode style more product pictures to you, which is derived from the GUANGPO factory.
我们目前没有全红色的方形产品,因为红色颜料非常昂贵,我们不建议大面积应用。

We have no square product red, because red pigment is very expensive, we do not recommend large area application.

昨天我们已经将第一批产品送到贵司,随函附上INVOICE,请帮忙安排支付这批货款,谢谢!
Our first batch of products were sent to your company yesterday. Attached is the invoice. Please help to get the payment disbursed. Thanks.

我司银行账户资料如下:
The bank information of our bank is as follows:

关于发票,我建议在1月份收到全部货款后,再统一开出,你觉得呢?
As to the invoice, which I suggest to be issued once after we receive the full payment in January, is it ok with you?

您好,三句话的翻译如上供参考。
其中,invoice 为发票,receipt 为收据,两者之间有本质区别。
issue a/the invoice - 开发票
full payment - 全额货款,全款

商务邮件务必要简洁明了,多用被动结构和名词形式,可显得礼貌得体,且更加书面化。
不明白可继续提问,希望回答对您有帮助。

昨天我们已经将第一批产品送到贵司,随函附上INVOICE,请帮忙安排支付这批货款,谢谢!
Yesterday we had the first batch of products to your company, the enclosed INVOICE, please help to arrange the payment of this order, thank you!

我司银行账户资料如下:
Our bank account details are as follows:

关于发票,我建议在1月份收到全部货款后,再统一开出,你觉得呢?
About the invoice, I suggested in January after receiving full payment, then unified open, do you think?

We sent the first batch products to your company yesterday. Attached is invoice. Please settle the payment as soon as possible.

Below is our banking account.

Regarding receipt, how about we issue it after we recieve all the payment in January?

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