NAME : RIMA MUTIARA RIZQIA
NPM : 29214409
CLASS : 3EB29
SOFTSKILL ENGLISH
5 contoh surat bisnis
------------------------------------------------------------
PT MAJU SEJAHTERA
Jl. Gatot Subroto No.70 Purwokerto
Purwokerto, November 13th, 2014
To : Designation. General Manager Affair CV. MEGA
Jl. Jendral Soedirman 23 Purwokerto
Dear Sirs,
Through this letter, let us introduce our company named PT Maju Sejahtera is enganged in the distributor of office stationery. According to the information we collect, CV MEGA is a property company that is growing rapidly and will open again some marketing office in Tasikmalaya. In this connection, let us offer some of stationery products that we market. Together with this letter we attach a list of items and their respective prices.
If your company needs our services, then simply contact us via telephone number (0265) 35412 and we’ll deliver the goods directly to the site. Further, we will send you an invoice each end of the month for transactions occurring in the corresponding month. We will give special discount if accumulated purchase within one month of more than Rp. 2.000.000, (two million rupiah).
We hope that this offer can proceed in a form of cooperation that benefits both parties. If Mr interested, we are ready to make presentations and conduct further discussed. Thus we submit the offer letter, delivered thank you for you attetion.
Sincerely,
PT MAJU SEJAHTERA
Eko Dedy
Marketing Manager
-------------------------------------------------------------
ELEKTRONIK BARU
Jl. Widuri No.34 Medan
ORDER LETTER
Medan, 26th september 2016
To : PT. MAJU KOMPUTER
Jl. Mawar No.66 Jakarta Pusat
Dear Mr. Suhardi,
I am interested in the item contained in Computer Magazine edition of 24 September 2016. I want to order.
6 external hardware with a capacity of 2 terabytes
6 internal hardware with the capacity of 1 terabytes
6 external hardware with a capacity of 500 gigabytes
Please send it to thistle street address number 34, Medan. For payment i will immadiately transfer to the account you registered on advertising in computer magazines.
Best reagrds,
Teguh Riyadi
-------------------------------------------------------------
PT PELITA JAYA
Jl. Sutarno No.107 Jakarta Selatan
Jakarta, 25th September 2016
Ms. Melani
Account Payable
The Harapan Store
Jl. Sudarmo No.28 Jakarta
It has come to my attention that your company, The Cooking Store has been late with paying their invoices for the past theree month. In order to encourage our costumers to pay for their invoices before the due date, we have implemented a discount model where we’ll give you 3% off your invoices if you pay us whithin 15 days of receiving the invoice.
I hope taht everything is going well for you and yout company. You are on of you biggest customers, and we appreciate your bussines. If you have any questions, feel free to contact me at (xxx) xxxxxx.
Sincerely,
Signature
Sukoco
Account Receivable
-------------------------------------------------------------
1 Mawar Street
Losari, Brebes 52255
September 15, 2011
Customer Services
Batik Trusmi
15 Kibuyut Trusmi Street
Kel. Kesenden, Kec. Kejaksan
Cirebon 45121
Dear Sir or Madam,
I have ordered 12 packs consist of 12 clothes of new modeled Trusmi Batik on your Boutique which i ordered by phone on September 11. I received the order on September 14. When i received those packs missing. I only got 11 packs of 12packs that i ordered. To know whether there was one packs missing, you can check the amount of Batik which left your Boutique stock.
To resolve that problem, i would like you to send me one pack of modeled Trusmi Batik like i ordered before. Or if the pack of modeled Trusmi Batik which i ordered had been ordered by somebody else, i hope you give me back the money for the amount charge of the Trusmi Batik pack. I have been your costumers for long time, and you know it as well. This the first time i get the problem like this relate to your service. If you need to contact me, you can call me at 085743258234.
Sincerely,
Signature
Sartono
-------------------------------------------------------------
Juju Bandung
830 Ir. Juanda Street
Bandung
September 26, 2014
Mr. Sutheo
Manager
Sepatu Korea Shop.
Jakarta City
Dear Mr.Sutheo
We have your invoice of September 26, B-56637, for IDR 400,000.00, and we believe that an error has been made in the price charged us for this order.
We know that we are billed at higher rates when ordering out of jakarta, but we are unable to determine how you arrived at the unit price charged us for the items billed.
Will you please give the matter immediate attetion?
Yours truly,
Juju Bandung