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