Part 7

Payment reminder

ビジネスinvoiceemail

16回解答

普通

問題文

To: James Cordell j.cordell@autoworks.com From: Billing Department billing@supplychain.net Date: March 10 Subject: Overdue Invoice #5590

Dear Mr. Cordell,

Our records indicate that we have not yet received payment for Invoice #5590, which was due on February 28. The total outstanding amount is $450.00.

Please be advised that a late fee of 5% will be applied to your account if payment is not received by March 15.

If you have already sent the payment, please disregard this notice. Otherwise, you can pay instantly via our secure portal link below or send a check to our mailing address. If there are any discrepancies regarding this bill, please contact us immediately at (555) 019-2233.

Sincerely, Accounts Receivable Team

To: James Cordell j.cordell@autoworks.com From: Billing Department billing@supplychain.net Date: March 10 Subject: Overdue Invoice #5590

Dear Mr. Cordell,

Our records indicate that we have not yet received payment for Invoice #5590, which was due on February 28. The total outstanding amount is $450.00.

Please be advised that a late fee of 5% will be applied to your account if payment is not received by March 15.

Sincerely, Accounts Receivable Team

Why was this email sent?

To confirm a new order

To request payment for a past-due bill

To offer a discount to a loyal customer

To apologize for a shipping error

What will happen if the payment is not made by March 15?

The account will be closed.

The order will be cancelled.

An extra charge will be added.

A lawyer will contact Mr. Cordell.

In the third paragraph, the word "disregard" is closest in meaning to

ignore

review

copy

confirm

Wait for the next invoice

Pay the bill and ask for a refund later

Contact the billing department by phone

Send an email to the CEO

To: James Cordell j.cordell@autoworks.com From: Billing Department billing@supplychain.net Date: March 10 Subject: Overdue Invoice #5590

Dear Mr. Cordell,

Our records indicate that we have not yet received payment for Invoice #5590, which was due on February 28. The total outstanding amount is $450.00.

Please be advised that a late fee of 5% will be applied to your account if payment is not received by March 15.

Sincerely, Accounts Receivable Team

Why was this email sent?

To confirm a new order

To request payment for a past-due bill

To offer a discount to a loyal customer

To apologize for a shipping error

What will happen if the payment is not made by March 15?

The account will be closed.

The order will be cancelled.

An extra charge will be added.

A lawyer will contact Mr. Cordell.

In the third paragraph, the word "disregard" is closest in meaning to

ignore

review

copy

confirm

Wait for the next invoice

Pay the bill and ask for a refund later

Contact the billing department by phone

Send an email to the CEO