連絡いただいたトラッキングNo,477の件で、FedExに直接確認をしました。
トラッキングNo,の分だけ、発送の際に誤って関税と消費税の請求先を送り主に指定されていました。
さらに、私が指定したFedexアカウンNo,も適用されていませんでした。
適用されるように手続きしたので、弊社へ請求書が直接届く事になりました。
弊社より直接支払います。
よって、今届いてる請求金額をFedExに支払わないで下さい。
請求元の担当者にその旨を知らせていただければ大丈夫です。
よろしくお願いいたします。
Only for that tracking number, recipient was designated to bear tariff and consumption tax by mistake at the time of shipment. Additionally, the FedEx account number I designated was not applied.
I processed it to be applied, so invoice will directly reach us.
We will make direct payment.
Therefore, please do not pay the invoiced amount that you have to FedEx.
It'll be okay if you let person in charge at the invoicing company.
I learned that the sender had been designated as the one to receive the bills for the
tarrifs and consumption taxes by mistake when the shipment for the tracking number was distapched.
I also learned that the Fedex account number I had designated was not activated, either.
As I had a procedure for a new application , we will receive the bill.
We will directly pay the bill.
So please do not pay the amount of the bill to FedEx this time.
Please inform the person in charge of the content of this e-mail.
Thank you.
Therefore, please don't pay the amount of bills sent by FedEx this time. It's okay to tell that to the person in charge of this bill.
Thank you in advance.