*停權中*
加入日期: Jun 2000
文章: 1,780
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文章內容如下:
Thank you for your order. Our standard policy for first-time orders is to contact the issuing bank to verify the billing information on the credit card account. Unfortunately, we are either unable to contact your bank or they are unable to verify the information with us. Therefore, we will need for you to fax or mail us a copy of your monthly credit card billing statement as a form of verification. We will need the portion which shows your name, address, and account number. Your order will be processed as soon as this information is received and confirmed. We appreciate your cooperation with our security measures. 謝謝 |
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2000-11-12, 05:13 AM
#1
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Advance Member
加入日期: Jan 2000
文章: 347
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感謝您的訂購!
本公司對於初次訂購產品的客戶之標準作業程序 乃是聯繫其信用卡發卡銀行,以瞭解帳戶內的帳單情況 但不幸地,由於我們無法連絡到您的銀行 抑或是銀行無法確認帳單資料 故我們需要您以傳真或是郵寄的方式 附上一份包含了您的姓名、住址、帳戶號碼以及月次信用卡帳單影本的資料給我們,做為確認 當資料收抵和確認之後,您的訂購後續處理將會儘快進行 感謝您對於我們的安全措施所做的合作 ---- 語意有不通順請見諒 |
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2000-11-12, 05:41 AM
#2
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*停權中*
加入日期: Jun 2000
文章: 1,780
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感謝TT幫我翻譯
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2000-11-12, 05:55 AM
#3
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