A) bad product, bad service, delay, invoicing error B) delay, bad service, wrong quantity C) bad product, confused product, error in the address D) bad product, payment terms, credit delay E) bad attitude, less taxes, wrong quantity
A) to confirm or negotiate the order B) to request information C) to inform about prices and data D) to provide information E) to acknowledge receipt
A) the bank B) the customer C) the supplier D) the creditor E) the transportation
A) the reference B) the customer C) the supplier D) the transportation E) the people
A) the supplier B) the transportation C) the bank D) the customer E) the creditor
A) get the customer back B) provide a solution for the customer C) apologize with the customer D) provide an explanation to the customer E) lose the customer
A) neither a product nor a service B) a product or a service C) a service D) everything we want E) a product
A) mention the quotation, order the product or service with detailed information, wish to obtain the supply in the required conditions B) send an order form, attach a check, wish for the best C) order the product or service, explain why you need it, send payment, hope to receive the supply D) wish to obtain a supply, ask for a discount, mention the payment terms and the delivery terms E) none of the offered options
A) none of the options offered B) explain the problem, mention the negative consequences due to the error, refer to the order, demand a solution, threat the supplier C) refer to the order, demand a solution, refer to the order with detailed information, say the negative consequences, hope for the best D) hope to receive a solution, require an explanation, describe the problem, mention the negative consequences, mention the order E) 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
A) apologize for the error, provide an explanation and a solution, mention that those situations never happen in your company, B) refer to the complaint, offer a solution, hope for the customer to be satisfied with the solution, explain the problem, apologize for everything C) explain what happended, say you are sorry, mention those errors never happen, and offe a solution to bring the customer back 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) 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
A) 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. B) none of the provided options C) 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 D) 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 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 customer B) the reference C) the creditor D) none of the options E) the supplier
A) to request a credit B) to credit an amount of money C) to require a payment D) to apply a credit E) none of the options
A) explain the project or purpose, require the credit and mention the amount/proposed time of payment, provide references, hope for the credit to be granted B) apply for the credit and ask if the creditor wishes to obtain any information. C) establish the purpose of the money, deny the credit, provide credit references and hope for the best D) mention that you need a credit, explain why, say the interest rate you wish to pay and the conditions, wait for the credit application form E) none of the options
A) neutral answer to a credit application B) positive answer to a credit application C) investigate the process of a credit application D) continue the process of a credit application E) negative answer to a credit application
A) to obtain a due payment B) to bill a service C) to collect things D) to get a credit E) to credit an account
A) credit denial B) credit granting C) credit reference D) credit reference request E) credit application
A) because nobody will ever grant you credit again B) because cash basis is better C) because the company wins D) because payign is unnecessary E) because credit is no good
A) credit reference letter B) credit denial C) credit reference request D) credit granting E) credit application letter
A) credit reference request B) negative references C) credit reference D) neutral references E) positive references
A) they like to take risks B) they know for sure that the customers will pay C) they like to lose money D) they take the risk to make their businesses grow E) they do not take risks
A) because they translate the negative attitude of the potential customer to the potential creditor B) because they say that no money is in their pockets and that they are poor. C) because they limit the possibility of having someone taking a risk on them. D) because they are bad things about the feelings of the potential customer E) because they give the idea to the potential creditor that they have a negative impression
A) to ask for references B) to give negative references C) to refer to the ideas of the potential customer D) to verify if the customer is interested in our company E) to give positive references
A) because all other customers will ask for credits B) because they are negative C) because the client must not know what we referred about them D) because they are positive E) because public news are of bad taste
A) credit denial B) credit reference request C) credit granting D) credit reference E) credit application
A) the circular letter B) the collection letter C) the memorandum D) the report E) the payment letter
A) the credit reference letter B) the payment letter C) the collection letter D) the circular letter E) the memorandum
A) electronic transference from one bank to another. B) cash attachment to the payment letter. C) deposit to a bank branch that is far away. D) check attachment to the payment letter. E) money order attachmenet to the payment letter.
A) formal collection B) collection e-mail C) ultimatum D) collection calls E) friendly reminder
A) collection calls B) collection e-mail C) formal collection D) ultimatum E) friendly reminder |