Inne Maelani Mellani"Blogs: FORM OF STYLES OF ENGLISH BUSINESS LETTERS

NAMA : INEU MAELANI

KELAS : 4EA21

NPM : 13210547

BUSINESS LETTER SEMI BLOCK STYLE

INTERNATIONAL GARMENT CORPORATION OF INDONESIA

Jln. Panglima Polem Raya No. 21

Jakarta 12246

14 March, 2014

Mr. Walter D. Spencer

Purchase Manager

Bandung Continental Hotel

14 Jln Papandayan

Bandung 20001

Dear Mr. Walter,

Subject: Purchase order No. 326T

Thank you for your letter of 4 April, enclosing your catalogue, price-list, and terms of payment.We have studied your catalogue very carefully and are very pleased with the quality of the typewriters you offered.

We enclose our hotel purchase order and shall pay for the typewriters by banker’s transfer on receipt of your pro-forma invoice.

Yours sincerely,

Nazar Akbar

Marketing Manager

                     INDONESIAN MOBILE MOON BLIND CORPORATION
                                    150 Keban Agung Residence Street
                                        Queensland, Brisbane 20009

Ref : DY/NV/7A                                                                                            17th June, 2012
Mr. Andalusia M.Bob
Personal Manager
Indonesian Mobile Ltd
19 Triangle Street
Brisbane 17020

Dear Mr. Bob

            We are considering Mr. Ahsyarudin Putra Omar alamnaharlan for the position of Accounting Manager either our company. In his application, he mention your name as a reference.

            We would appreciate your opinion of Mr. Ahsyarudin’s character, personality, skill and ability to handle accounting and creativity in accounting matters.

            Any information you can give us will of course be kept confidential.

Yours sincerely,

Dimas Yuliando
General Manager

FRESH MARKET COMPANY

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 fortheir 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

BUSINESS LETTER FULL BLOCK STYLE

CAMBRIDGE ELECTRONIC CORPORATION

231 Blackmore Street

New York, N.Y. 20011 USA

Ref : JS/LL/12B
17^th April, 2013

Messrs. Johnson Smith & Carlton Ltd
Managing Director
16 Fifth Avenue Street
Los Angeles, USA

Dear Sirs,
We have to rimind you that account for television ordered on 12 february has not yet been paid. Discount cannot now be allowed.
You will remember that we went to some trouble to meet your delivery date, and we are sure that you would not wish to inconvenience us by delaying your payment.
A copy of the statement is enclosed, and we shall be glad to receive your cheque by return.

Yours faithfully,

Jonathan R. Smith