목차
1. Business proposal (정식거래제의 예문)
2. Business Inquiry (정식거래조회예문)
3. Credit Reference (신용조회예문)
4. Business Offer (비즈니스 오퍼예문)
5. Business Order and Contract
(비즈니스 주문 및 계약 예문)
6. Business Letter of Credit
(비즈니스 신용장 예문)
7. Business Shipment (비즈니스 선적예문 )
8. Business Claim (비즈니스클레임 예문 )
2. Business Inquiry (정식거래조회예문)
3. Credit Reference (신용조회예문)
4. Business Offer (비즈니스 오퍼예문)
5. Business Order and Contract
(비즈니스 주문 및 계약 예문)
6. Business Letter of Credit
(비즈니스 신용장 예문)
7. Business Shipment (비즈니스 선적예문 )
8. Business Claim (비즈니스클레임 예문 )
본문내용
r is not the same.
③ By some mistake the Computer parts have been wrongly delivered.
④ We cannot accept the goods as they are not of the shape we ordered.
⑤ The screw-heads should be below the outer surface, but they stand out above it.
2) ① We are possibly unable to supply our customers with Caller I. D. products received from you.
② We have just asked our shipping agents to collect the case to deliver it to another customer.
③ We are very sorry for our mistake in the number which resulted in your receiving the wrong goods.
④ The defect may be due to a fault in a machine and we are now checking up all the machines.
⑤ We would appreciate returning the products to us, as the expense for returning them will be borne by us.
⑥ We are very sorry to learn that the goods sent to you were not of the quality you expected.
3) ① Checking the items received, we have found that some items on your invoice have not been contained.
② Fifteen service trays are entered on the invoice, but there were only twelve in the case.
③ To our regret, the case contains only 10 forks instead of 12 entered on the invoice.
④ You have not sent us all the article we ordered. Followings are missing.
⑤ We are checking up the missing goods with our packers.
⑥ We have found that packers misread the number, and have instructed them to send you the products immediately.
4) ① You will remember that the products would be shipped by November 15.
② If the goods have not been shipped yet, we must ask you to send them by air without delay.
③ We pointed out before placing an order that prompt delivery is essential.
④ This terrible delay has caused us a great loss of business here.
⑤ It is essential that the delivery should be punctual, otherwise our summer sale cannot be carried out.
⑥ The delivery time was clearly mentioned in our fax and you duly acknowledged it.
⑦ We are very sorry for this delay, which you will understand was due to circumstances beyond our control.
⑧ Your fax must have crossed with ours informing you of the shipment of your order.
⑨ The goods are already on their way and the documents were pressented to the bank.
5) ① The stuffing inside the case was so loose that some cups and plates have been broken.
② The adhesive tapes seem to have dried in some cases and the lids become loose.
③ We regret to have to tell you about the way in which the consignment just received has been packed.
④ As the seams of the canvas sacks were not strong enough, the contents ran out.
⑤ As the Polyethylene Bags were not thick enough, the solution was wholly spilled out.
⑥ As soon as we received your E-mail on May 24, we asked the packers to look into the matter.
⑦ The packers maintain that the cartons must have been roughly handled.
⑧ On checking it we have noticed a discrepancy between our invoice and the quantities you specified.
⑨ We write at once to say how grateful we are that you have stated your complaint so frankly, But it gives us the opportunity to clear the matter up immediately.
③ By some mistake the Computer parts have been wrongly delivered.
④ We cannot accept the goods as they are not of the shape we ordered.
⑤ The screw-heads should be below the outer surface, but they stand out above it.
2) ① We are possibly unable to supply our customers with Caller I. D. products received from you.
② We have just asked our shipping agents to collect the case to deliver it to another customer.
③ We are very sorry for our mistake in the number which resulted in your receiving the wrong goods.
④ The defect may be due to a fault in a machine and we are now checking up all the machines.
⑤ We would appreciate returning the products to us, as the expense for returning them will be borne by us.
⑥ We are very sorry to learn that the goods sent to you were not of the quality you expected.
3) ① Checking the items received, we have found that some items on your invoice have not been contained.
② Fifteen service trays are entered on the invoice, but there were only twelve in the case.
③ To our regret, the case contains only 10 forks instead of 12 entered on the invoice.
④ You have not sent us all the article we ordered. Followings are missing.
⑤ We are checking up the missing goods with our packers.
⑥ We have found that packers misread the number, and have instructed them to send you the products immediately.
4) ① You will remember that the products would be shipped by November 15.
② If the goods have not been shipped yet, we must ask you to send them by air without delay.
③ We pointed out before placing an order that prompt delivery is essential.
④ This terrible delay has caused us a great loss of business here.
⑤ It is essential that the delivery should be punctual, otherwise our summer sale cannot be carried out.
⑥ The delivery time was clearly mentioned in our fax and you duly acknowledged it.
⑦ We are very sorry for this delay, which you will understand was due to circumstances beyond our control.
⑧ Your fax must have crossed with ours informing you of the shipment of your order.
⑨ The goods are already on their way and the documents were pressented to the bank.
5) ① The stuffing inside the case was so loose that some cups and plates have been broken.
② The adhesive tapes seem to have dried in some cases and the lids become loose.
③ We regret to have to tell you about the way in which the consignment just received has been packed.
④ As the seams of the canvas sacks were not strong enough, the contents ran out.
⑤ As the Polyethylene Bags were not thick enough, the solution was wholly spilled out.
⑥ As soon as we received your E-mail on May 24, we asked the packers to look into the matter.
⑦ The packers maintain that the cartons must have been roughly handled.
⑧ On checking it we have noticed a discrepancy between our invoice and the quantities you specified.
⑨ We write at once to say how grateful we are that you have stated your complaint so frankly, But it gives us the opportunity to clear the matter up immediately.
소개글