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2019 UNIT TEST 3 - COMMERCIAL CORRESPONDENCE
Beigesteuert von: Rossbach
  • 1. What situations arise a COMPLAINT LETTER?
A) delay, bad service, wrong quantity
B) bad product, bad service, delay, invoicing error
C) bad product, confused product, error in the address
D) bad attitude, less taxes, wrong quantity
E) bad product, payment terms, credit delay
  • 2. Why do companies use ACKNOWLEDGEMENT LETTERS?
A) to provide information
B) to confirm or negotiate the order
C) to request information
D) to acknowledge receipt
E) to inform about prices and data
  • 3. Who sends the ORDER LETTER?
A) the bank
B) the supplier
C) the customer
D) the creditor
E) the transportation
  • 4. Who receives the COMPLAINT?
A) the supplier
B) the transportation
C) the people
D) the reference
E) the customer
  • 5. Who receives the ORDER LETTER?
A) the bank
B) the transportation
C) the creditor
D) the customer
E) the supplier
  • 6. Which is the main point of an ADJUSTMENT?
A) provide an explanation to the customer
B) lose the customer
C) get the customer back
D) apologize with the customer
E) provide a solution for the customer
  • 7. What can be required in an ORDER LETTER?
A) a product or a service
B) neither a product nor a service
C) a product
D) everything we want
E) a service
  • 8. Which is the paragraph order of the ORDER LETTER?
A) none of the offered options
B) wish to obtain a supply, ask for a discount, mention the payment terms and the delivery terms
C) send an order form, attach a check, wish for the best
D) mention the quotation, order the product or service with detailed information, wish to obtain the supply in the required conditions
E) order the product or service, explain why you need it, send payment, hope to receive the supply
  • 9. Which is the paragraph order of the COMPLAINT LETTER?
A) 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
B) explain the problem, mention the negative consequences due to the error, refer to the order, demand a solution, threat the supplier
C) hope to receive a solution, require an explanation, describe the problem, mention the negative consequences, mention the order
D) none of the options offered
E) refer to the order, demand a solution, refer to the order with detailed information, say the negative consequences, hope for the best
  • 10. Which is the paragraph order of the ADJUSTMENT LETTER?
A) explain what happended, say you are sorry, mention those errors never happen, and offe a solution to bring the customer back
B) apologize for the error, provide an explanation and a solution, mention that those situations never happen in your company,
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, 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
E) refer to the complaint, offer a solution, hope for the customer to be satisfied with the solution, explain the problem, apologize for everything
  • 11. Which is the paragraph order of an ACKNOWLEDGEMENT LETTER?
A) refer to the order, promt the reader to enjoy the supply and confirm or deny what the customer required in the order
B) 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
C) none of the provided options
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) 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.
  • 12. Who sends an ADJUSTMENT letter?
A) the reference
B) the customer
C) none of the options
D) the creditor
E) the supplier
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