文档介绍：了一个月后,客户发过来合同: B: I'm atteching contract KI-17. Pls check all attentavly, and sign in russian and english part pls. A: Pls kindly find the signed contract in the attachment. B: Thanks a lot. 然后客户把他们的商标,丝印要求,彩盒,外箱唛头, 指定货代资料, 提单资料等,都发过来。 A: 由于对于客户的商标不熟悉,我们怕侵权,要求客户签立商标授权申请书(自己编吧,大家能看懂就行, 主要是公司盖章和法人名字盖章), 客人也回签了。 Thanks for the authorization letter. It's so kind of you. ^_^ Here in the attachment, pls find our P/I for this order, and pls arrange the 20% deposit payment soon. The previous canrton size was wrong, it should be . We revise the shipping mark. Pls kindly check and confirm the attached "revised shipping mark". Do you have the Panton Color No. for "XXXX" logo? The blue color. Pls kindly confirm to me. B: thx for your letter. I'm confirming the carton size. I'll ask our designer about Panton number for "SKIFF" logo, and tell you soon. We'll pay the deposit also soon, on next week. In Russua will be 3 days of holiday, since 9 till 11 of May. So I'e back to job on 12 of May. Any quastions, pls let me know. A: 以后就是确认产品的一些生产资料。因为有些客户要求的我们不能做到, 改成我们工厂自己的。以下就只剩下付定金了。 Did you arrange the deposit payment? Our Account Dept will stop the order production, if we could not receive the deposit this week. B: unfortunatly we have some problems with our bank. Exactly we have problems with our account. I don't know what was exactly happened, but I think we can't pay deposit on t