Условие:
4. Два дня назад Вы получили письмо от делового партнера. Составьте проект ответа на него.
Universal Utensils
Xxxxxxxxxxx 1 April, 19 -
Yyyyyyyyyyy
Dear Sirs,
Account No. 638/Hrs/0078/Invoice No. 05124
I regret to inform you that the above invoice contains a mistake. It is almost certainly the case that the figure in the invoice for the total has been multiplied by a hundred. In view of our longstanding dealings with your company, I am convinced that you do not expect me to pay $ 98,000 for the last delivery of switches and electrical components. I would very much appreciate receiving a more reasonable invoice. Otherwise we plan to withdraw our next order with your company. Yours faithfully, Gics Bracue Jim Brown Chief Clerk Purchasing Dept
Решение:
Уважаемый Джим Браун, Благодарим вас за ваше письмо от 1 апреля и за то, что вы обратили наше внимание на ошибку в счете-фактуре № 05124, связанного с вашим аккаунтом № 638/Hrs/0078. Мы приносим извинения за возникшую ...