网友您好, 请在下方输入框内输入要搜索的题目:

题目内容 (请给出正确答案)
单选题
What will accompany Ms. Walter’s letter?
A

Credit card and email records

B

Payment of late fees

C

Her business card

D

Copies of two billing statements


参考答案

参考解析
解析:
根据回信的第1段最后1句I am also attaching copies of these emails for your review可知她寄给服务中心信用卡交易和邮件往来的记录故选A。
更多 “单选题What will accompany Ms. Walter’s letter?A Credit card and email recordsB Payment of late feesC Her business cardD Copies of two billing statements” 相关考题
考题 The term payment card refers to () A、Charge cardB、Credit cardC、A and B onlyD、Charge card

考题 听力原文:What is it called if a letter of credit is issued for guarantee of performance rather than payment?(3)A.Back-to-back credit.B.Reciprocal credit.C.Documentary credit.D.Stand-by credit.

考题 听力原文:M: I've lost my credit card issued by your bank. What should I do, please?W: I am sorry for that. But you have to go to that counter over there for the card business.Q: Why does the customer come to the bank?(15)A.He got a credit card of his friend and come to ask how to use it.B.He got a card and did not know whose card it is.C.He has lost his credit card and come to ask what to do.D.He has found a credit card and come to ask what to do.

考题 单句理解听力原文:Credit card holders can charge purchases to their credit card accounts, and they receive monthly statements.(1)A.Credit card holders will state if they don't buy anything.B.Credit card holders will receive their statements from the bank every month.C.Credit card holders can charge purchases to their bank accounts.D.Credit card holders have to make purchases every month.

考题 In international trade, a banker’s letter of credit is not used for the payment of purchase price.()

考题 How will All The Sales probably reimburse Ms. Waring if her claim is valid? A.By returning the money to her credit card account B.By giving her a credit toward a future purchase on the company's Web site C.By using an express delivery service to send her a check D.By shipping her a second copy of her order at no charge

考题 What is the purpose of Ms. Walter's letter?A.To ask about the automated billing system B.To update her contact information C.To report receiving duplicate bills D.To challenge the company's assertions

考题 February18th Ruth Walter 2921 Cypress Lane Smith field,UT 00375 Dear Ms.Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15—8/14 and 9/15—10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with out reply.At this point.we are regrettably required to take stronger measures.If by April 15 we have not received payment in full,including all late fees charged,we will be forced to terminate service to your residence. For further information about this action,or to verify the amount of your outstanding balance,please call our Customer Service Center at l—888—555—3802。or write to the following address: Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan,UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan,UT 00378 Service representative, I recently received a notification of outstanding charges on my account.I am very confused and distressed by the situation outlined in your letter. First of all,I am certain that I paid for all services during the two billing period in question.The payments were on time and for the correct amount.I used your company’S automated telephone billing system and paid with my credit card.I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then,I did receive multiple bills for the periods 7/15—8/14 and 9/15—10/14 as stated in your letter.I tried repeatedly to report this error to your company via the customer service email system,but I never received a response.I am also attaching copies of these emails for your review. These documents clearly show that I have made all payments in a timely fashion,and I hope they will help you resolve this situation.If you have any more questions for me,please contact me by phone(555-7690)or email(rwalt79@mzmail.com). Ruth Walter What is the purpose of Ms.Walter’s letter?A.To ask about the automated billing system B.To update her contact information C.To report receiving duplicate bills D.To challenge the company’s assertions

考题 What is the purpose of Ms. Rigalotta's letter?A.To notify a client of a billing error B.To describe a new Internet service offer C.To ask that a mistake be corrected D.To request a copy of an article

考题 What does the first letter require Ms. Walter to do?A.Call the Customer Service Center B.Sent payment to the utilities firm C.Review two bills from last year D.Verify her account balance

考题 February18th Ruth Walter 2921 Cypress Lane Smith field,UT 00375 Dear Ms.Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15—8/14 and 9/15—10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with out reply.At this point.we are regrettably required to take stronger measures.If by April 15 we have not received payment in full,including all late fees charged,we will be forced to terminate service to your residence. For further information about this action,or to verify the amount of your outstanding balance,please call our Customer Service Center at l—888—555—3802。or write to the following address: Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan,UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan,UT 00378 Service representative, I recently received a notification of outstanding charges on my account.I am very confused and distressed by the situation outlined in your letter. First of all,I am certain that I paid for all services during the two billing period in question.The payments were on time and for the correct amount.I used your company’S automated telephone billing system and paid with my credit card.I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then,I did receive multiple bills for the periods 7/15—8/14 and 9/15—10/14 as stated in your letter.I tried repeatedly to report this error to your company via the customer service email system,but I never received a response.I am also attaching copies of these emails for your review. These documents clearly show that I have made all payments in a timely fashion,and I hope they will help you resolve this situation.If you have any more questions for me,please contact me by phone(555-7690)or email(rwalt79@mzmail.com). Ruth Walter According to her letter,what action did Ms.Walter take?A.She called the company to complain B.She paid her bills by telephone C.She emailed her credit card company D.She sent payments for late fees

考题 What will accompany Ms. Waiter's letter?A.Credit card and email records B.Payment of late fees C.Her business card D.Copies of two billing statements

考题 根据以下内容,回答203-207题。 February 18th Ruth Waiter 2921 Cypress Lane Smithfield, UT 00375 Dear Ms. Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15--8/14 and 9/15--10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with-out reply. At this point, we are regrettably required to take stronger measures. If by April 15 we have not received payment in full, including all late fees charged, we will be forced to terminate service to your residence. For further information about this action, or to verify the amount of your outstanding balance,please call our Customer Service Center at 1-888-555-3802, or write to the following address: Accounts Payable Division Northern Utah Gas & Power 55755 State Highway 16 Logan, UT 00378 February 27th Accounts Payable Division Northern Utah Gas & Power 55755 State Highway 16 Logan, UT 00378 Service representative, I recently received a notification of outstanding charges on my account. I am very confused and distressed by the situation outlined in your letter. First of all, I am certain that I paid for all services during the two billing period in question. The payments were on time and for the correct amount. I used your company's automated tele-phone billing system and paid with my credit card. I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then, I did receive multiple bills for the periods 7/15 --8/14 and 9/15 --10/14 as stated in your letter. I tried repeatedly to report this error to your company via the cus-tomer service email system, but I never received a response. I am also attaching copies of these e-mails for your review. These documents clearly show that I have made all payments in a timely fashion, and I hope they will help you resolve this situation. If you have any more questions for me, please contact me by phone (555-7690) or email (rwalt79@mzmail.com). Ruth Walter Why did Northern Utah Gas & Power write to Ms.Walter?A.To announce recent changes to its available services B.To notify her of a new policy regarding late fees C.To apologize for overcharging her account D.To inform her of penalties she may be subject to

考题 February18th Ruth Walter 2921 Cypress Lane Smith field,UT 00375 Dear Ms.Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15—8/14 and 9/15—10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with out reply.At this point.we are regrettably required to take stronger measures.If by April 15 we have not received payment in full,including all late fees charged,we will be forced to terminate service to your residence. For further information about this action,or to verify the amount of your outstanding balance,please call our Customer Service Center at l—888—555—3802。or write to the following address: Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan,UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan,UT 00378 Service representative, I recently received a notification of outstanding charges on my account.I am very confused and distressed by the situation outlined in your letter. First of all,I am certain that I paid for all services during the two billing period in question.The payments were on time and for the correct amount.I used your company’S automated telephone billing system and paid with my credit card.I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then,I did receive multiple bills for the periods 7/15—8/14 and 9/15—10/14 as stated in your letter.I tried repeatedly to report this error to your company via the customer service email system,but I never received a response.I am also attaching copies of these emails for your review. These documents clearly show that I have made all payments in a timely fashion,and I hope they will help you resolve this situation.If you have any more questions for me,please contact me by phone(555-7690)or email(rwalt79@mzmail.com). Ruth Walter What does the first letter require Ms.Walter to do?A.Call the Customer Service Center B.Sent payment to the utilities firm C.Review two bills from last year D.Verify her account balance

考题 February18th Ruth Walter 2921 Cypress Lane Smith field,UT 00375 Dear Ms.Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15—8/14 and 9/15—10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with out reply.At this point.we are regrettably required to take stronger measures.If by April 15 we have not received payment in full,including all late fees charged,we will be forced to terminate service to your residence. For further information about this action,or to verify the amount of your outstanding balance,please call our Customer Service Center at l—888—555—3802。or write to the following address: Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan,UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan,UT 00378 Service representative, I recently received a notification of outstanding charges on my account.I am very confused and distressed by the situation outlined in your letter. First of all,I am certain that I paid for all services during the two billing period in question.The payments were on time and for the correct amount.I used your company’S automated telephone billing system and paid with my credit card.I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then,I did receive multiple bills for the periods 7/15—8/14 and 9/15—10/14 as stated in your letter.I tried repeatedly to report this error to your company via the customer service email system,but I never received a response.I am also attaching copies of these emails for your review. These documents clearly show that I have made all payments in a timely fashion,and I hope they will help you resolve this situation.If you have any more questions for me,please contact me by phone(555-7690)or email(rwalt79@mzmail.com). Ruth Walter Why did Northern Utah Gas&Power write to Ms.Walter?A.To announce recent changes to its available services B.To notify her of a new policy regarding late fees C.To apologize for overcharging her account D.To inform her of penalties she may be subject to

考题 February18th Ruth Walter 2921 Cypress Lane Smith field,UT 00375 Dear Ms.Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15—8/14 and 9/15—10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with out reply.At this point.we are regrettably required to take stronger measures.If by April 15 we have not received payment in full,including all late fees charged,we will be forced to terminate service to your residence. For further information about this action,or to verify the amount of your outstanding balance,please call our Customer Service Center at l—888—555—3802。or write to the following address: Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan,UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan,UT 00378 Service representative, I recently received a notification of outstanding charges on my account.I am very confused and distressed by the situation outlined in your letter. First of all,I am certain that I paid for all services during the two billing period in question.The payments were on time and for the correct amount.I used your company’S automated telephone billing system and paid with my credit card.I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then,I did receive multiple bills for the periods 7/15—8/14 and 9/15—10/14 as stated in your letter.I tried repeatedly to report this error to your company via the customer service email system,but I never received a response.I am also attaching copies of these emails for your review. These documents clearly show that I have made all payments in a timely fashion,and I hope they will help you resolve this situation.If you have any more questions for me,please contact me by phone(555-7690)or email(rwalt79@mzmail.com). Ruth Walter What will accompany Ms.Walter’s letter?A.Credit card and email records B.Payment of late fees C.Her business card D.Copies of two billing statements

考题 According to her letter, what action did Ms. Walter take?A.She called the company to complain B.She paid her bills by telephone C.She emailed her credit card company D.She sent payments for late fees

考题 Your request for payment()Letter of Credit is unacceptable.A、withB、byC、usingD、of

考题 单选题Why did Northern Utah Gas Power write to Ms. Walter?A To announce recent changes to its available servicesB To notify her of a new policy regarding late feesC To apologize for overcharging her accountD To inform her of penalties she may be subject to

考题 单选题The payment is made by an irrevocable() letter of credit in our favor.A lightB brightC sight

考题 单选题Your request for payment()Letter of Credit is unacceptable.A withB byC usingD of

考题 单选题What will accompany the letter?A An underwater photographB The defective productC The camera’s original packagingD A copy of the sales flyer

考题 单选题What will accompany Ms. Walter’s letter?A Credit card and email recordsB Payment of late feesC Her business cardD Copies of two billing statements

考题 单选题What information is NOT included in Ms. Kuhn's email?A Who her favorite author isB A way to reach Mr. MoralesC How to find her pictureD Her chosen words of wisdom

考题 单选题What is the purpose of Ms. Walter’s letter?A To ask about the automated billing systemB To update her contact informationC To report receiving duplicate billsD To challenge the company’s assertions

考题 填空题What did Ms. Green complain about in her letter of yesterday?She complained about the____.

考题 单选题According to her letter, what action did Ms. Walter take?A She called the company to complain.B She paid her bills by telephone.C She emailed her credit card company.D She sent payments for late fees.

考题 单选题What does the first letter require Ms. Walter to do?A Call the Customer Service CenterB Send payment to the utilities firmC Review two bills from last yearD Verify her account balance