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
What does Mr. Reed mention about the items he ordered?

选项 A、He talked to Mr. Morgan last week about their availability.
B、He is dissatisfied with the quality of some of them.
C、He made a mistake in determining the quantity his company needed.
D、He has agreed to pay extra for the cost of shipping them.

答案A

解析 里德在邮件开头部分里对发送的产品表示满意,配送错误所产生的费用理应由摩根公司支付。第二个邮件的后半部里说了和摩根公司谈过产品的实用性。
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