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1. Brown & Co. have supplied us _____ the goods _____ the terms and conditions stated _____ the reverse side _____ the order.
2. We would like to place a trial order _____ Andrews & Robinson _____ CIF terms.
3. We are interested _____ Gardening Tools _____ your manufacture.
4. We could guarantee the delivery _____ the goods _____ London _____ the 15th ____ May.
5. We thank you _____ your revised quotation _____ Gardening Tools sent _____ us _____ separate cover.
6. The order will provide _____ a proforma invoice _____ full particulars _____ discounts, freight and insurance.
7. We have to return the shipment _____ your risk as the goods were received _____ the stipulated time.
8. All charges are _____ the expense _____ the Buyers.
9. As it is our first transaction, this way _____ payment is acceptable _____ us.
10. Payment is made _____ an irrevocable Letter of Credit issued _____ the Merchant Bank of Ottawa.
11. The Letter _____ Credit is established ______ your favour _____ the Merchant Bank _____ Ottawa.
12. We look forward _____ getting your shipment and doing further business _____ you.
13. This order will be followed _____ a new order _____ another 20,000 tons _____ Ore.
14. The Letter _____ Credit is to be opened _____ 10 days _____ receipt _____ your advice _____ the readiness _____ the goods _____ shipment.
15. We thank you _____ your order confirmation _____ the delivery _____ Tools enumerated _____ Enclosure 1.
16. We have the listed products _____ stock and _____ present they are available _____ sale.
17. As soon as we receive instructions _____ the bank, the goods will be dispatched _____ your postal address.
18. _____ receipt _____ the instructions we will immediately inform you _____ the date _____ shipment.
19. The orders received _____ the stipulated time are not subject _____ discount.
20. Ore _____ bulk will be shipped _____ regular intervals.
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| Ex.3. Complete the sentences. | | | Ex.6. Translate into English. |