Tugas B.inggris Bisnis

Complete Bussines letter Semi Block Style
Mr. Allan Mc. Donald, Purchase Manager, Maphilinda Office Equipment Inc. 12 fifth
Boulevard, New York, NY 12098

23 July 1993
your ref : TL/TT/2B Out ref : BT/LB/12

Royal Typewriter Corporation, 135 Ribbon Street, Indiana Polis. Indiana 340487

Dear Mr.Allan

Purchase Order No. 234 DC

The bill, insurance certificate and invoice for freight charge and
insurance are enclosed

We are pleased to advise you of the despatch of your orde No. 234 Dc, which was collected
this morning for transport by Holland National Freight.

We look forward to receiving your next order in the future

Your sincerely,

Richard Tjackson, Sales Manager

Complete Bussines letter block style
Your ref. LA/LL/2, Our ref : GT/SB/16

23 July, 1993

Mr.William Reed Purchase Manager,261 Jln Mahkota Raya, Jakarta 12001, Indonesia

Thank you for your letter of 15 July, Inquiring about our latest catalogue, price – list and terms of payment

we have pleasure in enclosing our latest catalogue, pricelist and terms
ofpayment together with samples of our promotional gifts

we hope you will find our prices and terms satisfactory and look forward to receiving your trial order.

Yours sincerely,

Richard T.Mann, Marketing Manager
Enc. 2

Complete Bussiness letter Full Block Style
messrs. Johnson Smith & Carlson Ltd. 16 Fifth Avenue Street, Los Angles. LA

7 May, 1993
Ref. DT/NN/12
Cambridge Electronic Corporation, 231 Blackmore Street. New York, NY 200011. USA

Dear Sirs,

You will remember that we went to some trouble to meet your delivery date and we are sure that you would not wish to inconvience us by delaying you payment.

we have to remind you that your account for televisions ordered on 12 February has not yet been paid. Discount cannot now be allowed.

A copy of the statement is enclosed and we shall be glad to receive your cheque by return

your faithfully,

Jonathan R.Smith
Cambridge Electronic Corporation
Request Payment Letter 

Sampson’s Stationary
30 Silverstone Ave
Kamloops, BC
V2A 8B1

February 21st, 20–

Mr. Ken Davis

Hanson’s Montessori School
15 Main St.
Kamloops, BC
V2A 7B5

Our ref: #223

Dear Mr. Davis:
Outstanding Invoice
Our records show that you have an outstanding balance dating back to January, 20–. Your January invoice was for £445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed.
If this amount has already been paid, please disregard this notice. Otherwise, please forward us the amount owed in full by March 1st, 20–. As our contract indicates, we begin charging 5% interest for any outstanding balances after 30 days.
Thank you in advance for your cooperation. We hope to continue doing business with you in the future.


Maria McPhee
Enclosure: Invoice #223

July 12, 2010
Mr. Anthony Brown,
Stone Park,
Dear Anthony,



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