Вопрос № 284523 - 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 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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15 October 1997

Dear Mr. Snow,
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,
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.

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Dear Sirs,
Your letter of 18th April, 1997, was duly noted. The shirts you returned us are indeed defective. 1______________ 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.
3_____________, please do not hesitate to contact us in the shortest possible time.
4_____________,
J. Brown
Claims Department

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                                                       Columbus, Ohio 48117
                                                       1580 22nd Street

Mr Michael Williams
Personnel Director
Kroger Company
43rd Street
Columbus, Ohio 51386
                                                 September 20th, 1996
Dear Mr Williams
I would like 1_______________ manager of the economic department.
2_______________ the enclosed resume, I have both educational training and some work experience. I am very eager to advance into a position of a manager such as the one you have available. I feel that, given a chance, I will be an asset to your company.
3________________ meet with you to discuss my qualifications for this job. You can contact me at 914 555 1865. If there is no answer at that number, 4__________________ 914 555 9087 and leave a message.
Sincerely,
Jane Bernthold