Scribd Logo
Upload

Welcome to Scribd!

  • English For Business Correspondence Assignment

    Uploaded by

    Ni Komang Ayu Cahya Puja Dewi
    122 views5 pages
    This document contains correspondence between Timeright Watches Ltd. and Gomez & Son Ltd. regarding an unpaid invoice. [1] Timeright writes to Gomez asking why payment has not been received for their May statement which was due 30 days prior. [2] Gomez responds apologizing that payment cannot be made due to an ongoing dock strike affecting their business and customers' ability to pay. [3] Timeright writes again requesting payment within 7 days as they need to pay their own suppliers, and Gomez again apologizes that payment is still not possible due to the continuing dock strike.

    Original Description:

    Original Title

    ENGLISH FOR BUSINESS CORRESPONDENCE ASSIGNMENT

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains correspondence between Timeright Watches Ltd. and Gomez & Son Ltd. regarding an unpaid invoice. [1] Timeright writes to Gomez asking why payment has not been received for their May statement which was due 30 days prior. [2] Gomez responds apologizing that payment cannot be made due to an ongoing dock strike affecting their business and customers' ability to pay. [3] Timeright writes again requesting payment within 7 days as they need to pay their own suppliers, and Gomez again apologizes that payment is still not possible due to the continuing dock strike.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    122 views5 pages

    English For Business Correspondence Assignment

    Uploaded by

    Ni Komang Ayu Cahya Puja Dewi
    This document contains correspondence between Timeright Watches Ltd. and Gomez & Son Ltd. regarding an unpaid invoice. [1] Timeright writes to Gomez asking why payment has not been received for their May statement which was due 30 days prior. [2] Gomez responds apologizing that payment cannot be made due to an ongoing dock strike affecting their business and customers' ability to pay. [3] Timeright writes again requesting payment within 7 days as they need to pay their own suppliers, and Gomez again apologizes that payment is still not possible due to the continuing dock strike.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 5

    ENGLISH FOR BUSINESS CORRESPONDENCE ASSIGNMENT

    CHAPTER 10 ~ REQUEST FOR PAYMENT


    TASK CARD 3 AND TASK CARD 4

    By:
    NI KADEK RARAS KOMALASARI
    1815744049
    5A MBI
    15

    INTERNATIONAL BUSINESS MANAGEMENT


    BUSINESS DEPARTMENT
    STATE POLYTECHNIC OF BALI
    2020
    TASK CARD 3A

    TIMERIGHT WATCHES LTD.


    74 Fell Road
    Manchester M 6 LK

    5 June 1987

    Gomez & Son Ltd.


    61 Rua Braancamp
    Lisbon
    Portugal

    Dear Mr. Jr. Gomez

    We are writing to ask you why you have not settled your May statement for $9.275,05 with
    term of payment agreed was 30 days, a copy of which is enclosed.

    We know that since we began trading you have cleared your accounts regularly on the due
    dates. That’s why we wondered if any problems have arisen which we might be able to help
    you with.

    Please let us know if I can be of assistance.

    Your sincerely,

    H. Newman
    Chief Account

    Encl : May Statement.


    TASK CARD 3B

    GOMEZ & SON LTD.


    61 Rua Braancamp
    Lisbon, Portugal

    7 June 1987

    Timeright Watches Ltd.


    74 Fell Road
    Manchester M 6 LK

    Dear Mr. H. Newman

    Thank you for your letter of 5 June 1987.

    We are sorry that we are not able to clear our May statement. We had intended to pay the
    statement as usual, but the dock strike which has been in operation for the past six weeks has
    made it impossible to ship our products and also some of our customer has not been able to
    pay.

    We promise that we'll pay the May statement after the problem in our company is settled.

    We know you will appreciate the situation and hope you can bear with us until the matter is
    settled.

    Your sincerely,

    Jr. Gomez
    TASK CARD 4A

    TIMERIGHT WATCHES LTD.


    74 Fell Road
    Manchester M 6 LK

    25 June 1987

    Gomez & Son Ltd.


    61 Rua Braancamp
    Lisbon
    Portugal

    Dear Mr. Jr. Gomez

    We wrote to you on 5 June 1987 and enclosed copy of your May statement which balance
    still remains outstanding.

    We have waited for more than two weeks, but we are disappointed for we have not received
    your remittance yet. We know that you have difficulties and understand the situation, but
    would appreciate if you could clear the account remaining $9.275,05 as soon seven days from
    this letter we send as we ourselves have to pay our suppliers.

    Your sincerely,

    H. Newman
    Chief Account
    TASK CARD 4B

    GOMEZ & SON LTD.


    61 Rua Braancamp
    Lisbon, Portugal

    27 June 1987

    Timeright Watches Ltd.


    74 Fell Road
    Manchester M 6 LK

    Dear Mr. H. Newman

    Thank you for your letter of 25 June 1987 regarding our May statement.

    We are sorry that we are still not able to pay our May statement because the dock strike in
    our company still continues until now and also most of our customer has not been able to pay.
    We promise that we'll pay the May statement as soon as the problem in our company is
    settled.

    Hope you can bear with us until the matter is settled.

    Your sincerely,

    Jr. Gomez

    You might also like