2. 外语
  3. O-Peace Supplies 129 Anderson Avenue, Portland ONT 2004 Invoice number: HS 23504 Invoiced to: Rachel Ward Shipped to: Rachel War

O-Peace Supplies 129 Anderson Avenue, Portland ONT 2004 Invoice number: HS 23504 Invoiced to: Rachel Ward Shipped to: Rachel War

admin2015-09-22  43
问题 O-Peace Supplies
129 Anderson Avenue, Portland ONT 2004
Invoice number: HS 23504
Invoiced to: Rachel Ward Shipped to: Rachel Ward
156 Riverfront Street, 156 Riverfront Street,
Middleton 3567 Middleton 3567
Delivery date: July 8

Interest will accrue at a rate of 0.5% for any amount unpaid past July 31.
Please, note that there are no deliveries on Sunday.
To: Rachel Ward
From: Jerry Anderson
Date: July 10
Re: Recent order
Ms. Ward,
This is in response to your e-mail about an item that was omitted from your recent order. I looked up the invoice that we prepared for you, and it clearly lists manila folders. On further inquiry, I learned that the problem was the result of a miscommunication between our company and X speed Shipping, our new delivery service.
At your convenience, please call me at our Customer Service Center to schedule a delivery date for your folders. To compensate for your troubles, we will refund you the original delivery fee in full.
Please accept our sincere apologies for the failure on our part. Rest assured that we will make every effort to avoid such errors in the future. We thank you for business and look forward to serving you in years ahead.
Sincerely,
Jerry Anderson
O-peace Supplies
What item was not delivered on July 8?
选项 A、Item 35623
B、Item 67236
C、Item 71089
D、Item 72035
答案B
解析 账单的最后部分里谈到截至7月31日还未付款需要支付相应的利息。
转载请注明原文地址:https://jikaoti.com/ti/6rRsFFFM
本试题收录于： 托业阅读题库托业（TOEIC）分类
0

托业阅读

托业（TOEIC）

相关试题推荐
随机试题
最新回复(0)