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Old 03-29-2006, 04:07 AM   #1
Fabien
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Who speaks german ? Translate this little text please

What does it says ?
I ain't very good at it. They say they adjusted something ?


Sehr geehrte Kunden der afendis AG,

wie Sie vielleicht schon wissen haben wir seit Anfang diesen Jahres unser Buchungssystem auf tagesaktuelle Einreichung der ELV-Transaktionen umgestellt. In diesem Zusammenhang wurden sämtliche zum früheren Zeitpunkt der Bank überstellten Transaktionen auf mögliche Fehler überprüft.

Dabei ist uns aufgefallen, dass einige Tage aus dem Buchungszeitraum Juni 2005 nicht bei der Bank zur Belastung eingereicht worden waren. Die Ursache hierfür ist auf einen technischen Fehler während der Übermittlung zurückzuführen. Das Buchungsvolumen für die fehlenden Juni-Tage wurde Mitte Januar schließlich der Bank zur Buchung eingereicht. Daraus resultierende Rücklastschriften konnten jedoch nicht unmittelbar nach Erhalt in die Administration eingebucht werden.

Wir möchten Sie daher darüber in Kenntnis setzen, dass dieses in den nächsten Tagen in den aktuellen Monat 03.06. eingespielt werden.
Aufgrund dieser Umstände wurde seitens der Geschäftsleitung beschlossen, auf die Stornogebühr (7.50?) gänzlich zu verzichten und somit nicht zu berechnen.

Die offenen Forderungen werden selbstverständlich, gegenüber den Kunden, durch unser Inkasso geltend gemacht.
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Old 03-29-2006, 07:25 AM   #2
bobby666
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dear customers of afendis:
maybe you already know,since this year beginning we have switched our
book entry system to dayly submission of elv-transactions.
In this case we also reviewed all transactions of earlier times for mistakes.

(part 2 comming soon)
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Old 03-29-2006, 07:29 AM   #3
Ice
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Roughly......

Very honoured customers afendis of the AG,

like you we perhaps already know our bookkeeping system since beginning this yearly to up to date submission of the ELV transactions changed over. In this connection all were examined for the earlier time of the bank transferred transactions for possible errors.

It noticed to us that some days from the posting cycle June 2005 had not been submitted with the bank for load. The cause for this is to be due to a technical error during the transmission. The reservation volume for the missing June days was submitted in the middle of January finally the bank for reservation. From this resulting backload chriften could not be in-booked however immediately after receipt into the administration.

We would like to inform you therefore over the fact that this in the next days into the current month 03.06. are brought in.
Due to these circumstances on the part of the management one decided to completely do and thus not compute without the cancellation fee (7.50?).

The open demands are made valid naturally, opposite the customers, by our collection.
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icq 1904905

Last edited by Ice; 03-29-2006 at 07:32 AM..
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Old 03-29-2006, 07:34 AM   #4
bobby666
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we noticed that some days of june 2005 didn't reach us for approval.
Maybe a fault in transaction -
the accounting entry for the missing days of june got booked in the middle of january.
we didn't get it in time to return debit notes immediatly.
so we'd like to inform you that those return debit notes eill take affect in march 2006.
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Old 03-29-2006, 07:35 AM   #5
bobby666
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Quote:
Originally Posted by Ice
Roughly......

Very honoured customers afendis of the AG,

like you we perhaps already know our bookkeeping system since beginning this yearly to up to date submission of the ELV transactions changed over. In this connection all were examined for the earlier time of the bank transferred transactions for possible errors.

It noticed to us that some days from the posting cycle June 2005 had not been submitted with the bank for load. The cause for this is to be due to a technical error during the transmission. The reservation volume for the missing June days was submitted in the middle of January finally the bank for reservation. From this resulting backload chriften could not be in-booked however immediately after receipt into the administration.

We would like to inform you therefore over the fact that this in the next days into the current month 03.06. are brought in.
Due to these circumstances on the part of the management one decided to completely do and thus not compute without the cancellation fee (7.50Âhahaha8364;).

The open demands are made valid naturally, opposite the customers, by our collection.
seems as your englis is a little bit faster than mine :-)
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