A) delay, bad service, wrong quantity
B) bad attitude, less taxes, wrong quantity
C) bad product, confused product, error in the address
D) bad product, payment terms, credit delay
E) bad product, bad service, delay, invoicing error

A) to inform about prices and data
B) to request information
C) to acknowledge receipt
D) to provide information
E) to confirm or negotiate the order

A) the creditor
B) the supplier
C) the customer
D) the bank
E) the transportation

A) the transportation
B) the people
C) the customer
D) the reference
E) the supplier

A) the customer
B) the supplier
C) the bank
D) the transportation
E) the creditor

A) provide a solution for the customer
B) provide an explanation to the customer
C) lose the customer
D) apologize with the customer
E) get the customer back

A) a product or a service
B) neither a product nor a service
C) a product
D) everything we want
E) a service

A) wish to obtain a supply, ask for a discount, mention the payment terms and the delivery terms
B) mention the quotation, order the product or service with detailed information, wish to obtain the supply in the required conditions
C) order the product or service, explain why you need it, send payment, hope to receive the supply
D) none of the offered options
E) send an order form, attach a check, wish for the best

A) refer to the order, demand a solution, refer to the order with detailed information, say the negative consequences, hope for the best
B) hope to receive a solution, require an explanation, describe the problem, mention the negative consequences, mention the order
C) explain the problem, mention the negative consequences due to the error, refer to the order, demand a solution, threat the supplier
D) refer to the order, express the problem, mention the negative consequences due to the error, require an explanation, demand a solution, hope for the situation to be fixed
E) none of the options offered

A) explain what happended, say you are sorry, mention those errors never happen, and offe a solution to bring the customer back
B) refer to the complaint, apologize for the error, provide an explanation, mention that the situation barely happens in the company, offer a responsible solution, keep the customer in your portfolio
C) hope that the client continues to trust your company, offer a responsible solution, apologize for the error and provide an explanation, mentioning that those errors barely happen and refer to the complaint
D) refer to the complaint, offer a solution, hope for the customer to be satisfied with the solution, explain the problem, apologize for everything
E) apologize for the error, provide an explanation and a solution, mention that those situations never happen in your company,

A) hope the reader enjoys the product or service, confirm or deny the order, mention when the supply will be carried out or not, establish the payment form and refer to the order
B) refer to the order, confirm or deny the order, establish shipping/delivery/payment terms, attach/mention invoice, prompt the reader to enjoy the supply or service.
C) order the product or service, get the data for the invoice and confirm the prices, say if you have or do not have the product in stock
D) refer to the order, promt the reader to enjoy the supply and confirm or deny what the customer required in the order
E) none of the provided options

A) the customer
B) the reference
C) the creditor
D) the supplier
E) none of the options