求高手:~~
1.only there are necessity to organize orders flow and quantities in different way in order do not penalize lack of goods and so possibility of lack of customers。
2.You will have the proof of what is said in the near future。
3.For the rest pending may change some thing during second part of 2013.
大概意思就行了·~~~
TX,拜托~~~~还有这句~~~
if you believe that the customer is able to pay the invoices ( without big delay) and honor them at the end then it may be possible to give an exception for himmaking such a fixed amount (with a check) to be kept as collateral in the event of every problem.
谢谢你了~~~完了以后,我在追加10个财富值·~~~谢谢你哈~~~~
如果你相信客户能照价支付(不长期拖延),并最终遵守条约,那就可以给他破例。让他(用支票)支付一个固定的金额作为保证金。
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