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Order 4






Lection 7

FOCUS 1

 

FORM OF ORDER 1

London, May 20, 20...

Smith & Co., Ltd.,

18 High Street,

Glasgow,

Great Britain

 

Dear Sirs,

Order No...., Trans No....

Please supply and deliver the goods described below on the terms and conditions specified herein and on the reverse side of this order as well as those enclosed herewith.

 

TYPE OF EQUIPMENT:   TOTAL AMOUNT OF ORDER:   DELIVERY: DELIVERY TIME:   TERMS OF PAYMENT:   CONSIGNEE: Postal address... Destination...   MARKING: In English... In Russian...   Quantities, description, prices and technical conditions - see following pages. This order contains... pages.  

 

 

ITEM QUANTITY DESCRIPTION PRICE PER UNIT AMOUNT
         

 

Brown & Sons, Ltd.

 

_________________ President

 

_________________ Manager of Sales Department

 

 

Encl.

 

ORDER 2

 

London, April 23, 20...

 

Manchester Textiles Ltd.

2345 Willow Street

Manchester

 

Dear Sirs

 

We have pleasure in ordering the following articles from your winter catalogue:

Item 3a Item 6b Item 5 Item 9c

 

First-class material and workmanship are essential. The quality is to be equal to sample.

 

We leave it to your discretion to supply a suitable substitute, should you not have what we require, but the price should not exceed $1.75 per piece.

 

Please note that delivery is required by April 5 without fail. Your early attention to this order will be appreciated.

 

Faithfully yours

Andrew Hughes

 

ORDER 3

15th December, 20...

Modern Garden Implements Ltd.

Wendover Avenue

Birmingham UTT 8FR

England

 

Dear Sirs

 

We thank you for your revised price-list, sent to us on the 28th November. Your representative has visited us in London and we are glad to inform you that we would like to place a trial order for Gardening Tools of your manufacture if you could guarantee their delivery to London before the 15th December 20....

 

We enclose an official order form for the above goods. The order will provide for a Proforma Invoice, including full particulars of discounts, freight rates and insurance.

 

We reserve the right to cancel the order and/or return the shipment at your risk and expense at any time after the 15th December.

 

Since this is our first transaction, the most acceptable mode of payment is by an irrevocable Letter of Credit. Our bank will therefore issue a Letter of Credit in your favour for the invoice value CIF London. We hope this to be suitable for you.

 

We look forward to getting your shipment and doing business with you.

 

Yours faithfully

James Ashey

 

ORDER 4

 

8 August, 20...

 

Petersen A.S.

Glostrupgade 154

Copenhagen S

 

Dear Sirs

 

We thank you for your kind letter of July 26 which had our closest attention. Enclosed please find our order No.6B for 4 Stadium Clocks, Model K-38, Price... USD per unit.

 

We would like to stress that this is our trial order which would be followed by an order for another 8-10 clocks if the first consignment meets our requirements.

 

Delivery should be effected as early as possible, but take place before September 1. Payment is to be made by an irrevocable letter of credit to be opened with the Metropolitan Merchant Bank Ltd., Overseas Branch, London within ten days of receipt of your advice of readiness of the goods for shipment. Import Licence # 208579 has already been obtained. We are looking forward to your early confirmation.

 

Yours faithfully

S. Smith

 

Encl.

 


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