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TUGAS
LETTER FORM
TUGAS BAHASA INGGRIS BISNIS 2
AHMAD LISCA ABDILLAH ARDIWINATA
4EA21
NPM:10210395
S1 Management Ekonomi
Universitas Gunadarma
2014
CONTOH APOLOGY LETTER
November 26th, 2014
Sherina Munaf
Merdeka Street, Bandung
Indonesia, 40135
Dear Ms. Munaf,
It is with great concern that I address an incident you experienced with
our customer service department. After hearing of this issue, I would like
to make an apology on behalf of our company. We are taking all the
necessary steps to make sure that this type of problem does not happen
again.
It is our policy to refund or return any products that you are not
completely satisfied with. I regret that this was not made clear to you
when you called our customer service department.
Our company values all of our customers and any feedback that is
provided. Please feel free to contact me personally to discuss any
concerns that you may have in the future. We look forward to continuing
our relationship with you and hope that we can serve you once again.
Sincerely,
Ahmad Lisca
Head Manager
1. Contoh Business Letter (Block Format)
2956 Senayan
Jakarta , 17112
October 02, February 2014
Ms. Jamilah
Accounts Payable
iBox Store
765 Plaza Semanggi, 17111
Dear Ms. Jamilah:
It has come to my attention that your company, iBox Store has been late with paying their
invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we have
implemented a discount model where we'll give you 2% off your invoice if you pay us
within 10 days of receiving the invoice.
I hope that everything is going well for you and your company. You are one of our biggest
customers, and we appreciate your business. If you have any questions, feel free to contact
me at (555) 555-5555.
Sincerely,
Signature
Ahmad Lisca
Accounts Receivable
2. Contoh Business Letter (Modified Block Format)
2956 Senayan
Jakarta , 17112
October 02, February 2014
Ms. Jamilah
Accounts Payable
iBox Store
765 Plaza Semanggi, 17111
Dear Ms. Jamilah:
It has come to my attention that your company, iBox Store has been late with paying their
invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we have
implemented a discount model where we'll give you 2% off your invoice if you pay us
within 10 days of receiving the invoice.
I hope that everything is going well for you and your company. You are one of our biggest
customers, and we appreciate your business. If you have any questions, feel free to contact
me at (555) 555-5555.
Sincerely,
Signature
Bob Powers
Accounts Receivable
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