外贸英语·订单之路30篇（3）
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Auto-Extension Validated: Batch 0001-039
自动延展验证：批次0001-039
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Finance and logistics teams jointly validated batch 0001-039.
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The original contract clause supports this automatic extension.
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We rechecked shipping dates and inventory levels twice.
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Client replied with 'Approved' within two business hours.
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New invoice terms match the updated delivery window.
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Our ERP system logged the change automatically.
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This validation ensures full compliance and traceability.
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Both sides keep records for future reference.