Заполните пропуски в письме следующими фразами Our Order for silk shirts 1_____________ 2_________...: ответ на тест 782481 - Английский язык

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Our Order for silk shirts

1_____________,

2______________ of 17th March, we thank you for sending us your catalogues of men’s silk shirts. We are sure there will be a great demand for them in Ukraine.
We are enclosing our Order № 144, and would ask you to return its duplicate to us, 3______________, as an acknowledgement.
4______________,
V. Smurov
Export-Import Manager

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Our Order for silk shirts

1_____________,

2______________ of 17th March, we thank you for sending us your catalogues of men’s silk shirts. We are sure there will be a great demand for them in Ukraine.
We are enclosing our Order № 144, and would ask you to return its duplicate to us, 3______________, as an acknowledgement.
4______________,
V. Smurov
Export-Import Manager

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Dear Sirs,
1______________ of 21st March, 1997. We are pleased to acknowledge your order for 400 men’s silk shirts and 2______________, duly signed, as requested.
3______________ on opening a letter of credit with our bank for the amount of $4212.
4______________ our shirts will be in great demand in Ukraine and you will be able to place large order with us in the future.
Yours faithfully,
A. Smithers
Sales Manager

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1_____________:
Accordingly to our records payment of our invoice № 35823, sent to you in April, has not yet been made.
As specified on all our estimates and invoices 2________________ days net. Your invoice has now been outstanding for 90 days. In the case of unsettled debt of this duration it is our company policy to take legal action.
We would naturally prefer not to have to go so far. 3______________ a check by return. In case you have lost or mislaid the original I am enclosing a copy of our invoice.
4_____________ receiving your payment by return.
Yours sincerely,
P. Lacoste
Credit Controller

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1_____________
It was a pleasure to see you in Lincoln on December 9 and 10. On December 15 the Board of Directors discussed your proposals and, as promised, I am now writing to you concerning the major issues raised.
2______________ the latest version of Almasoft, although we are not ready to discuss the terms and the possible adjustments yet.
3______________ to purchase at least 5 pieces of H 24 model 3\61G. We would also like to know your warranty and repair service. We would find it helpful if you told us what terms of contract you would prefer and how we should pay.
Please note that the Metropolitan Bank PLC in Florida can issue an L\C in your favour.
Congratulations on the coming Christmas and best wishes.
4______________,
J. Barley
Executive Director
Florida Soft LTD

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1______________,
Account № 638\Hrs\0078\Invoice № 05124
2______________ 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 long-standing dealings with your company, I am convinced that you 3________________ $98,000 for the last delivery of switches and electrical components. I would very appreciate
receiving a more reasonable invoice. 4______________ we plan to withdraw our next order with your company.
Yours faithfully,
J. Brown
Chief Clerk
Purchasing Dept.