Aで1usdと2eur送金します。
Aでは、あなたが送金手数料を支払う必要があります。
しかしその手数料は送金金額によって変動するため、私はいくら手数料がかかるのか事前にはわかりません。
そのため、あなたが次回経費精算依頼を私に送るとき、今回の支払手数料を一緒に請求してください。
その際には手数料が明記されている、Aからの受領メールをPDFファイルで添付してください。
これから経費精算をAで行う場合は、このような形で行おうと思います。
よろしくお願いします。
![[deleted user]](https://secure.gravatar.com/avatar/695023b4efd563721d13716b1457bc73.png?d=identicon&mode=crop&r=PG&s=42)
Rating
44
Translation / English
- Posted at 24 Dec 2013 at 11:40
I will send 1 USD 2 Euros by A.
As for A, you have to pay a transfer commission fee.
But the fee depends on the amount of the money you send, so I don’t know how much it costs beforehand.
So please include in the next invoice when you send it out next time.
Then please attached the receipt mail from A which states the fee as a PDF file.
We plan to pay off the cost by A in this manner in the future.
Thank you in advance.
As for A, you have to pay a transfer commission fee.
But the fee depends on the amount of the money you send, so I don’t know how much it costs beforehand.
So please include in the next invoice when you send it out next time.
Then please attached the receipt mail from A which states the fee as a PDF file.
We plan to pay off the cost by A in this manner in the future.
Thank you in advance.
Rating
52
Translation / English
- Posted at 24 Dec 2013 at 11:38
I am sending 1usd and 2eur via A.
You would need to pay for the money transfer fee for A.
However, that fee would depend on the amount of the money transfer so I have no idea on how much this is beforehand.
Because of that, please send the claim for the fee payment this time together when you file for an expense claim next time.
Please specify that fee during that time and attach the receipt mail from A in a PDF file.
This would be the format on how the proceed with an expense claim with A moving forward.
Thank you and regards.
You would need to pay for the money transfer fee for A.
However, that fee would depend on the amount of the money transfer so I have no idea on how much this is beforehand.
Because of that, please send the claim for the fee payment this time together when you file for an expense claim next time.
Please specify that fee during that time and attach the receipt mail from A in a PDF file.
This would be the format on how the proceed with an expense claim with A moving forward.
Thank you and regards.
Rating
52
Translation / English
- Posted at 24 Dec 2013 at 11:44
A remits 1.00USD and 2.00EUR.
You need to pay the incoming remittance service charge if remitted by A.
However, I have no idea of how much is the service charges because it differs depending on the amount of remittance.
In view of this, when you send me the reimbursement request of expenses next time, please bill me the service charge of this time together.
When you bill me the service charge, please attach the incoming email from A clearly showing the amount of service charge in pdf format.
I am planning to use this method for reimbursing the expenses at A from now on.
Thank you for your cooperation.
You need to pay the incoming remittance service charge if remitted by A.
However, I have no idea of how much is the service charges because it differs depending on the amount of remittance.
In view of this, when you send me the reimbursement request of expenses next time, please bill me the service charge of this time together.
When you bill me the service charge, please attach the incoming email from A clearly showing the amount of service charge in pdf format.
I am planning to use this method for reimbursing the expenses at A from now on.
Thank you for your cooperation.
