Вопрос № 224148 - Английский язык

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1_______,
Thank you for your letter of 21st March, 2006. We 2_______ to acknowledge your order for 500 women’s silk dresses and enclose the copy of it, duly signed, as requested.  Delivery will be made immediately on opening a letter of credit with our bank for amount of $ 4212.
We hope our dresses will be in great demand in 3_______ and you will be able to place large orders with us in the future.
Yours 4_______,
Alfred Smithers

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Dear Mr Smith,
Thank you for your 1 _______ of 21st March, 2006. We are pleased to acknowledge your order for 1000 men’s shirts and enclose the copy of it, duly signed, as 2 _______.  Delivery will be made immediately on opening a letter of 3 _______ with our bank for amount of $ 50,000.
We hope our dresses will be in great demand in 4 _______ and you will be able to place large orders with us in the future.
Yours faithfully,
John Green

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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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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