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I have a piece of homework about wiiting a letter of responding to enquires. One of the enquires I have to reply is about the idea of the order procedure . The information about the order procedure is given in data file. However, I don;t understand how the procedures work. I don't know how to reply due to my confusion on this. Is there anyone can explain it in details ?Thank you for your answer. The order procedure in data file is shown below.
1. Site Visit to discuss specific requirements and firther details
2.Work Plan to customise system according to agreed parameters ; preparation of quotation
3.Further negotiation with Customer
4.Payment of deposit (30% of total cost) to confirm order
5. Commencement of Installation work
6. Payment of remaining amount on completion of work
Once again , thank you for your reply =)
- TOMING88Lv 79 年前最愛解答
In (3) customer means buyer,purchaser,client.You follow the 6 pattern-patron and write the letter!