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Acknowledgement of order

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  1. A) Order the words to make sentences.
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FOCUS 1. Read and discuss the leads-in and the letters.

LEAD-IN 1

 
    If the seller’s offer is right, an order may be expected to follow. The following points will generally be mentioned in the order:   (a) details of the goods required: quantity, quality, catalogue number, etc; (b) conditions and qualifications; (c) alternatives which are acceptable if the goods ordered are not available.   Orders are usually written on a company’s official order form which has a date and a reference number that should be quoted in any correspondence which refers to the order. Even if the order is telephoned, it must be confirmed in writing, and an order form should always be accompanied by either a compliments slip or a covering letter. A covering letter is preferable as it allows you the opportunity to make any necessary points and confirm the terms that have been agreed. Your covering letter could include the following points:   (a) opening (explain that there is an order accompanying the letter); (b) payment (confirm the terms of payment); (c) discounts (confirm the agreed discounts); (d) delivery (confirm the delivery dates); (e) methods of delivery and packing (advise the firm as to how you want the goods packed and sent to ensure prompt and safe delivery, so that if the consignment does arrive late, or in a damaged state, your letter is evidence of the instruction you gave); (f) closing (you may encourage the supplier to execute the order promptly and with care).    
 

1.1 PLACING AN ORDER: COVERING LETTER

AO INTERSPORT 129511 Russia, Moscow, Universitetsky Prospect, 21  
    Our ref. Order IS 2815 Your ref. 21/7T 15 April, 20__ Maxine Sportswear Manufacturing Co., Inc. 842 Seventh Avenue, New York, NY 10018, USA     Dear Mr Long,   Thank you for your letter of 12 April. Please find enclosed our order No. IS 2815 for swimwear in assorted sizes, colours and designs.   We would like to thank you for the 10% quantity discount you allowed us. Although the rather low trade discount of 15% disappointed us, we have decided to accept it and hope that this allowance can be reviewed at some time in the near future.   We would like to confirm payment by sight draft, cash against documents. Please send the shipping documents and your sight draft to Intercommerce Bank, Moscow.   If the colours we have chosen are not in stock, we will accept an alternative provided the designs are those stipulated on the order. 1/2    
 
AO INTERSPORT   Continuation sheet No. 2  
      We accept the delivery dates stated by you viz. delivery within the next 6 weeks, but we would like to state that delivery before June is a firm condition of this order, and we reserve the right to reject goods delivered after that time.   If the goods sell as well as we hope, we shall send further orders in the near future. We look forward to your acknowledgement.   Yours sincerely, Maria Kiseljeva Maria Kiseljeva Chief Buyer    
 
       

ORDER FORM

ORDER No. IS 2815 AO INTERSPORT 129511 Russia, Moscow, Universitetsky Prospect, 21     Mr S. Long Maxine Sportswear Manufacturing Co., Inc. 842 Seventh Avenue, New York, NY 10018 USA Authorized M. Kiseljeva
Quantity Item description Cat. No. Price f.o.b. New York
        Swimsuit «Venus»: 25 Pink/25 Turquoise Bikini «Colorado»: 15 Lilac/15 Violet Swimsuit «Sensation»: 15 Beige/15 Purple Swimming trunks «Apollo: 50 Green Swimming trunks «He-man»: 25 Blue/25 Orange     Note: Subject to 10% quantity discount   M 52   M 65   M 55   N 42   N 43 $150.00 each   $200.00 -״-   $300.00 -״-   $150.00 -״-   $200.00 -״-    
Comments:15% Trade Disc. Pymt. C/D Del. 6 weeks Date:15 April, 20__  

LEAD-IN 1.1

As soon as an order is received by a supplier, it should be acknowledged.

 

ACKNOWLEDGEMENT OF ORDER

MAXINE SPORTSWEAR MANUFACTURING CO., INC. 842 Seventh Avenue, New York, NY 10018  
    Our ref. 25/7T Your ref. Order IS 2815 20 April 20__     Ms Maria Kiseljeva, Chief Buyer AO Intersport 129511 Russia Moscow Universitetsky Pr., 21     Dear Ms Kiseljeva,   Thank you for your order No. IS 2815 which we received today. We are now making it up. We have all the items in stock and you may expect delivery within the next six weeks. We will advise you of the dispatch in the near future. Yours sincerely, Samuel Long Samuel Long Export Manager      
 

LEAD-IN 1.2

When the supplier has made up the order and arranged shipment, the customer is informed of this in an advice. This may be done on a special form or in a letter.

 


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Читайте в этой же книге: ACKNOWLEDGEMENT OF ORDER | COUNTER-OFFER FROM THE SUPPLIER | WRITING PATTERNS | FOCUS 4. Fill in the gaps with one of the following words or word combinations. Use the appropriate tense forms. | FOCUS 6. Translate into English. | FOCUS 7. Letters to make up. |
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