Вопрос № 224149 - Английский язык

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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 Mr. Snow,
                                                          15 October 1997
1___________________ of our Invoice 3582, sent to you on 10 August, has not yet been made. As an exception we specified payment on an open account terms 30 days net. Our Invoice has now been outstanding for 50 days. In the case of unsettled debts of this duration it is our company policy 2__________________. We would naturally prefer not to have to go so far. 3____________________ we are enclosing a copy of our invoice. We look forward 4__________________ this week.
Yours sincerely,
Nick Nikolaev
General Director

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Dear Linda,
It was a pleasure to see you in Lincoln on December 9 and 10. 1_____________ 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
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. 2______________, I am convinced that you 3________________ $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.

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1_____________,
Your letter of 18th April, 1997, was duly noted. The shirts you returned us are indeed defective. We have to admit that these defects were overlooked by our controller and offer apologies for the oversight.
2_____________ new shirts as a replacement this week by air, carriage paid, and would ask you to confirm their receipt by fax.
If any other problems arise, please do not hesitate to 3______________ in the shortest possible time.
4_____________,
J. Brown
Claims Department

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      Jalan Yimor 24
      Jakarta
      Indonesia

Public Relations Department
BS Engineering
Dunfield House
Deansgate
Nottingham NG7 2RD
UK
      July 5th 1997

Dear Sir/Madam
I am a student of engineering at the University of Surabaya and 1_________________ into the engineering industry in Britain.
2__________________ to send me a copy of last year’s annual report?
I look forward to 3_________________.
4________________,
Mr Bambang Pembulu