Search Again: Re: Bank Account number From: Hein Kuenen Date: Tuesday, February 3, 2004 Time: 5:25:27 am Hi Shawn, The line as it is now: Mits geen andere vorm van betaling met u is afgesproken, wordt het bedrag automatisch geincasseerd van uw bankrekening. The line should be (according to us:-): Mits geen andere vorm van betaling met u is afgesproken, wordt het bedrag omstreeks 00/00/0000 (= Invoice due date, dd/mm/yyyy) afgeschreven van rekening 0000000000 (= Bank Acct #). Thanks in advance Hein > > When customer is paying by Direct Debet, could you please add the complete > > Bank account number used on the Dutch invoice, as it sort of is already on > > the English version already (but no XXX's if possible). > > As more and more customers are asking us to do so. > > > > If we need to look at the sentence in Dutch, let me know. > >Can you translate that line for me? (With the bank account number in it) --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Bank Account number by Hein Kuenen on Nov 19, 2003 at 12:08:33 am Re: Bank Account number by Shawn Hogan on Feb 3, 2004 at 3:28:05 am Re: Bank Account number by Hein Kuenen on Feb 3, 2004 at 5:25:27 am