请贵司尽快支付我司上一单货物的货款(发票号为:XXXXXXX),可以从中扣除我司于X月X日订购XX的货款XXXX元和发回上一单货物贵司掂付的运费请予一周内付清扣除我司欠款后的其余货款.

Question

请贵司尽快支付我司上一单货物的货款(发票号为:XXXXXXX),可以从中扣除我司于X月X日订购XX的货款XXXX元和发回上一单货物贵司掂付的运费
请予一周内付清扣除我司欠款后的其余货款.

Answer 1

Please pay my department as soon as possible up the payment(invoice number is:XXXXXXX) of one single goods,can deduct from it I take charge of in X month the X day orders XX of the payment XXXX dollar and send back ascend one the single goods be expensive to take charge of Dian to pay of freight
Please to a with in the week all paid deduct the rest payment that I take charge of debt behind