Asep Suryadi / 3EB11 / 20208200
- Order letter
Mentari Pagi Co.
Jakarta Timur
Telp. 021 – 8997655
Homesite : www.mentaripagi.com
Jakarta, September 19, 2010
Mr. Kukitomo
Cikarang Jawa Barat
Dear Mr. Kukitomo,
Thank you for sending your catalog so promptly. It arrived within a few days of my request. Please ship the following items from your sales catalog
dated August 30, 2010 :
- 10 pcs Monitor Latar 11” Black cd : MNT00987 @ Rp. 3.250.000
- 10 pcs RAM Good cd : RM88756 @ Rp. 5.300.000
- 25 pcs Mouse Lincah black cd : MS8775634 @ Rp. 65.000
- 10 pcs DVD-RW Black cd : DD4556332 @ Rp. 350.000
The costs above reflect a discount of 50/10, with net due in 30
days after the invoice date. The merchandised is to be shipped
by your company's own truck line at a rate of 7 percent of the
total net cost.
Thank you for your prompt and expeditious handling of this order.
Sincerely,
Asep Suryadi
Purchasing Manager
- Complaint letter
Mentari Pagi Co.
Jakarta Timur
Telp. 021 – 8997655
Homesite : www.mentaripagi.com
Mr. Kukitomo
Cikarang Jawa Barat
Dear Mr. Kukitomo,
We hereby inform you that our order has been delayed for a week. Consequently, many of our customers feel disappointed with this delay and go to another company. This is certainly unacceptable and could damage our reputation.Therefore, we hope that you can send our order as soon as possible.
We do not want this incident to happen again to avoid disappointment to all parties in future.
We look forward to hearing from you as soon as possible.
Sincerely,
Asep Suryadi
Purchasing Manager
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