商業發票單價寫低 客戶說他們多付款
離岸快車老師們，早！有個問題要請教：有批貨有1%的備品（免費的），出口做商業發票的時候怎么做？ 我寫低了單價發CI給客戶看，他說他們多付款了。。我這么跟客戶解釋可以嗎?↓
Dear Jose,
Cristina paid the right amount.
I revised unit price of the products because there are 20pcs FOC repeaters. If we write the true unit price, the total amount on the commercial invoice both by air and by ship will be higher then your real payment. In this situation, our customers usually ask us to reduce the unit price on CI. So I did it and sent the CI for your checking. If it is NOT OK for you, please kindly tell us your requirements, we will update and sent it to you.
Thanks and regards,
klee
