今日錯題測驗-新制多益閱讀(TOEIC Reading)-阿摩線上測驗
Zhenrong剛剛做了阿摩測驗,考了100分
Questions 176-180 refer to the following invoice and email.
Invoice
KOL Office and Computer Equipment Supplier
21 Paynters Pocket Ave, Palmwoods QLD 4515
Phone: 61403536378
Email: paul@koloffice.com
Invoice No: CEV-2021-766001
Date: June 2, 2021
Bill To:
VERY Frozen Foods Company
Head Office
22 Forest View Way, Little Mountain QLD 4551
Please remit payment to the following account:
Bank: Sue Sun Bank
Account Name: KOL Office and Computer Equipment Supplier
Account Number: 85667890
Terms and Conditions:
Payment is due within 7 days of the invoice date. Late payments may be subject to a 3% monthly interest charge. Please reference the invoice number when making the payment. If you have any questions or concerns regarding this invoice, please contact us at the provided phone number or email address.
Thank you.
Sincerely,
Paul Carl
KOL Office and Computer Equipment Supplier
__________________________________
Subject: Issues of Invoice No. CEV-2021-766001
Dear Paul Carl,
I am writing on behalf of VERY Frozen Foods Company regarding Invoice No.CEV-2021-766001, dated June 2, 2021. We have recently received the shipment from KOL Office and Computer Equipment Supplier, and unfortunately, we have identified two issues that require immediate attention and resolution.
Firstly, upon unpacking the items, we discovered that both Conference Tables included in the order have sustained significant damages during transit. The tables have deep scratches and broken edges, rendering them unusable for our office space. As per our agreement and the standard industry practice, we kindly request a replacement of the damaged Conference Tables at the earliest convenience. To ensure a smooth resolution, we would appreciate if you could arrange for the pickup of the damaged tables and deliver the replacements to our address at 22 Forest View Way, Little Mountain QLD 4551.
Secondly, we noticed an error in the unit price listed for the Laser Printers. The invoice indicates a unit price of $300, while our agreement with KOL Office and Computer Equipment Supplier specified a price of $250 per unit. This discrepancy amounts to an overcharge of $200 for the four Laser Printers. We kindly request that you adjust the unit price accordingly and issue a credit note or refund for the difference.
To facilitate the resolution process, we kindly request your prompt attention to these matters. Please provide us with a confirmation of the replacement of the Conference Tables and the adjustment of the unit price for the Laser Printers within the next five business days. Additionally, we request that any necessary arrangements for the return of the damaged tables and the processing of the refund or credit note be made as soon as possible.
Thank you for your attention to this matter, and we look forward to your swift response.
Sincerely,
Victor Lee
CFO, VERY Frozen Foods Company
22 Forest View Way, Little Mountain QLD 4551