第7题:
问答题
Passage 3 ● Read the memo and the advertisement below. ● Complete the form on the following page. ● Write a word, phrase or number in Spaces 41-45 on your book. Memo To: Taylor Smith, Service Manager From: Dianna Manson, President Subject: REQUEST FOR CREDIT IN ACCOUNT Taylor, I noticed that there is a complaint letter from Mrs. Lily, please reply her in two days. This will help avoid any future misunderstandings with our customers. Dianna Lily ButtnerP.O.BOX 519 St.Louis, GA 6789 July 10, 2000 Jin Di Education Press212 SE 56th St. Buffalo, NY3170Dear Sir or Madam, I am Lily, a common reader. I’m writing to complain about the poor quality of books published by you. For one thing I found quite a few printing and bookbinding mistakes in your books. For another, some pages are even missing. Because books are closely related to our education, I wish this will not happen again though you are not generally careless. Besides, I plan to finish my research paper, I wish my account to be issued a credit instead of you replacing the faulty merchandise. Please find enclosed the copies of your invoice, #7723, in the amount of $46 and my invoice for shipping charges of $2.10. Thank you for your time and consideration.Sincerely yours,Lily Buttner A Complaint Letter Time of the complaint: (41)______ What for: (42)______ The number of mistakes in the book the customer mentioned: (43)______ Who is responsible for the mistakes? (44)______ How much does the customer ask for credit in account? (45)______
正确答案:
41. JULY l0, 2000
投诉信的署名的时间为July l0, 2000。
42. REQUEST FOR CREDIT IN ACCOUNT
关于投诉的主题备忘录中提到subject为request for a credit account。
43. TWO MISTAKES
从投诉信正文第二句和第三句中的For one thing和For another可指有two mistakes。
44. JIN DI EDUCATION PRESS
该投诉信是寄给Jin Di Education Press。由此可知Jin Di Education Press应为错误负责。
45. $48.10
投诉信正文中倒数第二句提到“invoice, #7723, in the amount of $46”和shipping charges of $2.10。由此可知要求退款的数目为$48.10。
解析:
暂无解析