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