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