Contoh Surat Bisnis inggris (English Business Letters)
Nama : Hendri Purwanto
NPM : 23110216
Kelas : 4KB01
1. Contoh business letter (Block Format)
3519 Front Street
Mount Celebres, CA 65286 October 5, 2004 Ms. Betty Johnson Accounts Payable The Cooking Store 765 Berliner Plaza Industrial Point, CA 68534 Dear Ms. Johnson:
It
has come to my attention that your company, The Cooking Store has
been late with paying their invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we have implemented a discount model where we'll give you 2% off your invoice if you pay us within 10 days of receiving the invoice. I hope that everything is going well for you and your company. You are one of our biggest customers, and we appreciate your business. If you have any questions, feel free to contact me at (555) 555-5555. Sincerely, Signature Bob Powers Accounts Receivable |
2. Contoh Business Letter (Modified Block Format)
3519 Front Street
Mount Celebres, CA 65286
October 5, 2004
Ms. Betty Johnson
Accounts Payable The Cooking Store 765 Berliner Plaza Industrial Point, CA 68534 Dear Ms. Johnson:
It
has come to my attention that your company, The Cooking Store has
been late with paying their invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we have implemented a discount model where we'll give you 2% off your invoice if you pay us within 10 days of receiving the invoice. I hope that everything is going well for you and your company. You are one of our biggest customers, and we appreciate your business. If you have any questions, feel free to contact me at (555) 555-5555.
Sincerely,
Signature
Bob Powers
Accounts Receivable |
3. Contoh Business Letter (Semi-block Format)
3519 Front Street
Mount Celebres, CA 65286
October 5, 2004
Ms. Betty Johnson
Accounts Payable The Cooking Store 765 Berliner Plaza Industrial Point, CA 68534
Dear Ms. Johnson:
It
has come to my attention that your company, The Cooking Store has
been late with paying their invoices for the past three months.
In
order to encourage our customers to pay for their invoices before the
due date, we have implemented a discount model where we'll give you
2% off your invoice if you pay us within 10 days of receiving the
invoice.
I
hope that everything is going well for you and your company. You are
one of our biggest customers, and we appreciate your business. If you
have any questions, feel free to contact me at (555) 555-5555.
Sincerely,
Signature
Bob Powers
Accounts Receivable |
sumber : http://www.belajarbahasainggris.us/2011/11/sample-of-business-letter.html
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