Authentication
194x Tipe DOCX Ukuran file 0.21 MB Source: id-static.z-dn.net
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
no reviews yet
Please Login to review.