A) bad attitude, less taxes, wrong quantity
B) bad product, bad service, delay, invoicing error
C) bad product, payment terms, credit delay
D) bad product, confused product, error in the address
E) delay, bad service, wrong quantity

A) to request information
B) to acknowledge receipt
C) to inform about prices and data
D) to provide information
E) to confirm or negotiate the order

A) the bank
B) the creditor
C) the customer
D) the transportation
E) the supplier

A) the people
B) the transportation
C) the customer
D) the reference
E) the supplier

A) the bank
B) the transportation
C) the creditor
D) the supplier
E) the customer

A) provide a solution for the customer
B) provide an explanation to the customer
C) get the customer back
D) lose the customer
E) apologize with the customer

A) a product
B) a product or a service
C) neither a product nor a service
D) everything we want
E) a service

A) wish to obtain a supply, ask for a discount, mention the payment terms and the delivery terms
B) order the product or service, explain why you need it, send payment, hope to receive the supply
C) send an order form, attach a check, wish for the best
D) none of the offered options
E) mention the quotation, order the product or service with detailed information, wish to obtain the supply in the required conditions

A) explain the problem, mention the negative consequences due to the error, refer to the order, demand a solution, threat the supplier
B) refer to the order, express the problem, mention the negative consequences due to the error, require an explanation, demand a solution, hope for the situation to be fixed
C) refer to the order, demand a solution, refer to the order with detailed information, say the negative consequences, hope for the best
D) none of the options offered
E) hope to receive a solution, require an explanation, describe the problem, mention the negative consequences, mention the order

A) explain what happended, say you are sorry, mention those errors never happen, and offe a solution to bring the customer back
B) hope that the client continues to trust your company, offer a responsible solution, apologize for the error and provide an explanation, mentioning that those errors barely happen and refer to the complaint
C) apologize for the error, provide an explanation and a solution, mention that those situations never happen in your company,
D) refer to the complaint, apologize for the error, provide an explanation, mention that the situation barely happens in the company, offer a responsible solution, keep the customer in your portfolio
E) refer to the complaint, offer a solution, hope for the customer to be satisfied with the solution, explain the problem, apologize for everything

A) order the product or service, get the data for the invoice and confirm the prices, say if you have or do not have the product in stock
B) hope the reader enjoys the product or service, confirm or deny the order, mention when the supply will be carried out or not, establish the payment form and refer to the order
C) none of the provided options
D) refer to the order, confirm or deny the order, establish shipping/delivery/payment terms, attach/mention invoice, prompt the reader to enjoy the supply or service.
E) refer to the order, promt the reader to enjoy the supply and confirm or deny what the customer required in the order

A) the creditor
B) the supplier
C) none of the options
D) the reference
E) the customer