Orders and Their Compliance
A letter for ordering goods should be as clear as possible. It should contain: 1.The reference to catalog/price list advertisement etc. 2.The date of ordering goods. 3.The quantity, size, pattern, mark etc. of goods. 4.Per unit rate. 5.Mode of dispatch rail/road/air/sea etc. 6.O.B. /C.I.F. etc. 7.Mode of payment bank/hundi/direct. An incomplete order will delay the execution of order sending order in a routine way. ABC Book House London Date: M/S Bloomsbury Bookstore London Dear Sir, Please Send us the following books by transport and forward the documents through the chartered bank: 1001 jokes 20 $. 12.00 Business Letters Book 45 Read more