xxx,
I have taked with Financial Management Department,the company of theCheck should be written by yourselves.
In addition,the mony of the check should pay for HAWB#,please find a set of sample sheets.
Please enclose three INVOICEs which you give us along with this letter.
Thanks.
I have already asked the finance department ,the address on the cheque should be fill out by yourselve.
Besides,the cheque was pay to the number:HAWB#,please see to appendix。
And there are threee INVOICE attached.
thank you .
i got the information from our financial department that you have to write the address you own on this cheque
and this cheque is for these HAWB#
attached for your reference about 3 invoices you have sent us
thank you