Заполните пропуски в письме следующими фразами 4 Crown Place Norwich NR2 3AX August 24th 1997 M...: ответ на тест 284520 - Английский язык

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     4 Crown Place
     Norwich
     NR2 3AX
     August 24th 1997

Mr F. Keller
The Manager
Grand Hotel
Spiegelstrasse
Zurich
Dear Mr Keller,
1_____________ of Ms Jordan to thank you for returning her briefcase.
She is particularly grateful because the case contained a number of 2___________________. 3_____________ to have them back. Once again, 4____________ and efficiency.
Your sincerely,
K. Jones

Заполните пропуски в письме следующими фразами
     4 Crown Place
     Norwich
     NR2 3AX
     August 24th 1997

Mr F. Keller
The Manager
Grand Hotel
Spiegelstrasse
Zurich
Dear Mr Keller,
1_____________ of Ms Jordan to thank you for returning her briefcase.
She is particularly grateful because the case contained a number of 2___________________. 3_____________ to have them back. Once again, 4____________ and efficiency.
Your sincerely,
K. Jones

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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 our terms of business are 30 days net. Your invoice has now been outstanding for 90 days. 2_______________ 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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Dear Linda,
1______________ 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.
Secondly, we intend 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.
3______________ 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______________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. 3______________, I am convinced that you do not expect me to pay $98,000 for the last delivery of switches and electrical components.
4______________ receiving a more reasonable invoice. Otherwise we plan to withdraw our next order with your company.
Yours faithfully,
J. Brown
Chief Clerk
Purchasing Dept.