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

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 is true about the invoice?
选项 A、The balance indicated on it will be due in April.
B、The date on which the customer placed the order is specified on it.
C、It shows that Tylor Construction is eligible for a discount.
D、It describes how customers can make partial payments.
答案A
解析 发票的最后一般提示自发货日期开始30天以内付款。发货日期是3月29日，即到4月底为止还款。
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