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劍橋商務(wù)英語高級寫作優(yōu)秀

時(shí)間:2025-03-20 02:18:11 劍橋商務(wù)英語 我要投稿
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2016年劍橋商務(wù)英語高級寫作優(yōu)秀范文

  商務(wù)英語考試分兩個(gè)階段進(jìn)行。第一階段為筆試,包括閱讀、寫作和聽力,第二階段為口試。下面是yjbys網(wǎng)小編提供給大家關(guān)于劍橋商務(wù)英語高級寫作優(yōu)秀范文,希望對大家的備考有所幫助。

2016年劍橋商務(wù)英語高級寫作優(yōu)秀范文

  范文一:

  會(huì)議記錄:

  Minutes of the Meeting of the Capital Improverments Committee

  The Foster Lash Company, Inc

  October 8,2004

  Presiding: Paticia Stuart

  Present: Mike Negron

  Sheila Glun

  Ellen Frankin

  Absent: Fred Hoffman

  Gina Marino

  The weekly meeting of the Capital Improvement Committee of the Foster Lash Company was called to order at 11am in the conference room by Mr. Stuart. The minutes of the meeting of October 1 were read by Mr. Negron and approved

  The main discussion of the meeting concerned major equipment that should be purchased by the end of the year. Among the proposals were these:

  Mr Woo presented information regarding three varieties of office copying machines. On the basis of her cost-benefit analysis and relative performance statistics, it was decided, by majority vote, to recommend the purchase of a CBM X-12 copier

  Mr. Browne presented a request from the secretarial staff for new typewriters. Several secretaries have complained of major and frequent breakdowns of their old machines. Mr. Franklin and Mr. Browne are to further investigate the need for new typewriters and prepare a cost comparison of new equipment versus repairs

  The committee will discuss the advisablity of upgrading account executives’ personal computers. The report will be presented by Sheila Glun at the next meeting, to be held on October 15,2004 , at 11 am in the conference room

  The meeting adjourned at 11:45 am

  Respectfully submitted

  Ellen Franklin, Secretary

  范文二:

  DISPUTED BALANCENOTICE

  Date: _

  To: _

  We are in receipt ofyour statement dated _, 19_,indicating an account balance of $_.

  We dispute saidbalance for the reason[s] checked.

  ____ Goods billed forhave not been received.

  ____ Prices are inexcess of agreed amount.

  ____ Prior paymentmade in the amount of $_ on _, 19_.

  ____ Goods wereunordered.

  ____ Goods weredefective as per prior notice.

  ____ Goods areavailable for return as per our right of return and credit.

  ____ Other [Describe]_

  Please adjust ouraccount.

  Very truly,

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