To: Aaron Morgan From: Cameron Reed Date: April 2 Re: order #23658 Dear Mr. Morgan, Thank you for sending us good quality pro

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问题
To: Aaron Morgan
From: Cameron Reed
Date: April 2
Re: order #23658
Dear Mr. Morgan,
Thank you for sending us good quality products as usual. However, I found a few problems on the invoice. The invoice shows that we are being billed for 500 13mm wrenches, but our record shows that we ordered only 50 wrenches. That is in fact what we received. And we ordered 500 washers(WC 50), but they were neither delivered nor indicated on the invoice. When I talked with you over the phone last week, you said you had them in stock. So I assume that you still have washers at your store.
We need washers soon to begin our construction project next week. I am attending a client meeting in Texas, so I am not able to see if your remaining products will be delivered to us correctly. Please contact my assistant, Jackie Richardson when you arrive. We will submit full payment once we receive the remaining products and corrected invoice. Since these shipping errors are originated from your company not from us, I believe you will cover the associated shipping fee. If you have any question about this matter, you can call me at 365-6589. Thank you.
Sincerely,
Cameron Reed
Tylor Construction, Construction Manager
For what product was Tylor Construction probably billed incorrectly?

选项 A、GC 35
B、BD 65
C、WC 30
D、CS 21

答案C

解析 邮件里说明实际接收的扳手是50个但是发票里是500,所以扳手的型号WC 30是正确答案。WC 50是洗涤器的型号,这个商品既没送货也没结算。
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