Using the notes as a guide, complete the letter
----- Nội dung dịch tự động từ ảnh -----
8 Using the notes as a guide, complete the letter. Use one or two words in
each space. The words you need do not occur in the notes.
YELLOW BRICK ROAD RECORD COMPANY
MEMO
Brian, tell Carter's again that their account must be paid
If they don't pay in ten days we're going to have to go to the law.
If they're in financial trouble, they can get in touch with our Finance Dept. If
they pay up we can keep their account open.
If they don't we shall, if we really have to, close their account. If
they have settled the account already, say sorry for this letter.
Credit Controller
Carter's Record Store
Dear Sir/Madam,
remind
We would like to (1)
you that your account is two months
overdue. On the basis of our goodwill, we are prepared to allow you another ten
days to settle your account. However, if you (2)
pay your outstanding bills within ten days you (3)
us with no alternative but to take legal action. That is,
(5)-
costs.
we receive full payment by 20 March, we
......steps to reclaim our money, plus compensation
---you be experiencing financial difficulties, please
that you
contact our Finance Department. (7)
settle your account within the specified time period, we
(8).................
..-happy to continue to do business with you.
.......take the regrettable step
However, we will, if (9).
of closing your account. We are sorry that the situation has come to this, but if
you had paid your bills over the last two months, we would not be in this
position now.
You (10)................... …….………………………………………----have settled your account in the last two
days; if so, please accept our apologies for this letter.
8 Using the notes as a guide, complete the letter. Use one or two words in
each space. The words you need do not occur in the notes.
YELLOW BRICK ROAD RECORD COMPANY
MEMO
Brian, tell Carter's again that their account must be paid
If they don't pay in ten days we're going to have to go to the law.
If they're in financial trouble, they can get in touch with our Finance Dept. If
they pay up we can keep their account open.
If they don't we shall, if we really have to, close their account. If
they have settled the account already, say sorry for this letter.
Credit Controller
Carter's Record Store
Dear Sir/Madam,
remind
We would like to (1)
you that your account is two months
overdue. On the basis of our goodwill, we are prepared to allow you another ten
days to settle your account. However, if you (2)
pay your outstanding bills within ten days you (3)
us with no alternative but to take legal action. That is,
(5)-
costs.
we receive full payment by 20 March, we
......steps to reclaim our money, plus compensation
---you be experiencing financial difficulties, please
that you
contact our Finance Department. (7)
settle your account within the specified time period, we
(8).................
..-happy to continue to do business with you.
.......take the regrettable step
However, we will, if (9).
of closing your account. We are sorry that the situation has come to this, but if
you had paid your bills over the last two months, we would not be in this
position now.
You (10)................... …….………………………………………----have settled your account in the last two
days; if so, please accept our apologies for this letter.