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