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一段汉译英请高手帮忙(翻译机免)

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一段汉译英请高手帮忙(翻译机免)
根据刚才电话沟通,针对提述业务的货款问题,由于中国财务监管规定,两笔款项不能抵消处理,因此我司无法将贵司汇入的款项从银行收回,该笔汇款已经被退回.经过与我公司财务部门沟通,还望贵公司先将该业务的货款汇至我司账户(见附件,该账户为我司云南分公司账户,该业务由他们办理),我司收到货款后,会立即将其中95%的款项再汇回贵公司,我们仍只留下29871美元.我知道这种操作非常繁琐,并且将给你们的工作带来极大不便,但是受监管规定约束,我们不得不以这种方式操作,否则我公司将无法收到该业务的任何款项,而此笔货款将一直作为应收款影响我们的年终核算.希望您理解,并恳请贵公司协助我司尽快办理此事.谢谢!
According to the communication on the phone,about the payment for mentioned business,because of Chinese financial regulation,two payments cant't be counterblanced,so we couldn't get the money you remitted in the bank,and this amount has been set back.After we talked with financial department,we hope you could remit the this payment into our account(please find attached,this account belongs to our Yunnan branch office,and they will deal with it.)After we receive it,we will remit 95% of it back to you,so there only leaves $29871 to us.We know it is complicated and bring trouble to you,but it is restricted to regulation and we have no other choice.Otherwise we cann't get any from this business,then this payment will influece our year-end accounting as receivables.We hope you can understand and deal it with us as soon as possible.
Thanks!