Заполните пропуски в письме следующими фразами и предложениями: 12 Great West Road London W25 Teleph...: ответ на тест 857214 - Английский язык

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12 Great West Road
London W25
Telephone 01-567 1112
Telex 60153

15th July, 1996

1_______,
2_______. My business association with Mr Anderson is now in it’s twelfth year and has led to friendship which has enabled me to discover and appreciate his personal qualities. I feel certain that any association this introduction may result in will be valued on both sides.
3_______.
I will be very much obliged for any attention you may show Mr Anderson.

4_______,
John Martin
Sales Manager
HAPPER & GRANT LTD.

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Burke and Sons Ltd.
55 Inkerman Road
London SE5 8BZ
July 18, 2006
Mr A.L. Moon
Gordon and Sons
344 Oxford St.
London W1A 3BA
1_______,
Many thanks for your letter of 15 July, in which you ask us for 2_______ of 2.5 % over and above the usual trade discounts in connection with your order for 30,000 envelopes no. 2M.
While we appreciate your order, we feel we must point out that our prices have already been cut to the minimum possible, and that envelopes are unobtainable elsewhere at these rates.
However, 3_______ a special 2.5 % discount if you could see your way to increasing your order to 50,000. We await your reply.
4_______,
L. Box

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BANK of CANADA
102 Declaration Street
Ottawa SE13

25.01.96

GLC Electronics Ltd
164 Churchgate
Ottawa SW16

1_______,
We have been requested by Metropolitan Bank PLC, Florida, USA, to advise you of the issue of their irrevocable credit number SH 3441 in your favour for account of Florida Soft Ltd, Lincoln 26G, Florida, USA for USD 35 270 available by your drafts on Bank of Canada at 60 days sight accompanied by 2_______:
1. Invoice in quadruplicate, indicating L/C no. SH3441.
2. Full set clean on board bills of lading marked “Freight Prepaid” and “Notify Florida Soft Ltd, Lincoln 26 G, Florida, USA”.
3.  Packing list in triplicate.
4.  Insurance certificate in duplicate.

3_______.
We are requested by our principals to add our confirmation to this credit.

We are instructed to claim our charges in connection with this credit from your good selves.

4_______,
G. Mackintosh
Manager

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Metropolitan Bank PLC
Lincoln, Florida

19.01.96

1_______,
We hereby establish our irrevocable letter of credit in your favour for account of FLORIDA SOFT LTD
up to the aggregate amount of USD 35.270
available by your drafts drawn at Sight on US
and accompanied by documents specified below.
2_______:
1. Commercial Invoice in quadruplicate.
2. Full set clean on board bills of lading, marked: Freight Prepaid and Notify Florida Soft Ltd, Lincoln, Florida.
3. Packing list in triplicate.

3_______

Partial shipments not permitted.
Transhipment not permitted.

The amount and date of each negotiation must be endorsed on the back hereof by the negotiating bank.

We hereby agree with bona fide holders that all drafts drawn under and in compliant with the terms of this credit shall meet with due honor upon presentation and delivery of documents as specified to the drawee if drawn and presented for negotiation on or before March, 25, 1966

4_______,
Metropolitan Bank PLC
Lincoln, Florida

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FLORIDA SOFT LTD
64 Malcolm Street
Lincoln 26G Florida USA
tel. 345.464 964 telex 345 964

Ref: Our order No413/NK4

Sales Department
GLC Electronics Ltd.
164 Churchgate
Ottawa SW16
Canada

1_______,
With reference to the above order for 5 pieces of H24 model 3/61G, shipped on the S.S. WESSONA under Bill of Lading No 375 we regret to inform you that on arrival one of the machines was faulty. 2_______.

The plastic keyboard cover is broken and some of the keys are not bent. We therefore propose to return the damaged machine to your factory for replacement, and will advise shipping details by telex.

3_______.

4_______,
John Barley
Executive Director
Florida Soft Ltd

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Women’s Clothes Dealers Ltd.
102 South Road
Sheffield S20 4HL
England

21st March, 1997

Ref.: Our Order for Silk Blouses

1_______,
2_______. We are sure there will be a great demand for them in Russia.
We are enclosing our Order No.142 and would ask you to return its duplicate to us, duly signed, as an acknowledgement.

3_______,
Vladimyr Smurov
Export-Import Manager

4_______