Types of Letters 1
Types of Letters 1
Types of Letters 1
Types of Letter
Enquiries
How to Write
The letter should clearly and precisely states his needs One should be courteous, compact and definite One should give the rough estimate of the goods required Ask the supplier to send the goods Indicate the period of time by which goods are to be supplied Request the literature of the goods In case of machine, request for demonstration Ask for guarantee and normal span of life Ask the supplier to state the credit and discount offered Ask the supplier to state terms and condition
Dear Sir, We are planning to add to our stock standard electronic software and hardware of Japanese manufacture. We shall be glad if you could send us a list of Japanese manufacturers who are likely to be able to supply us printers, Integrated Circuits, Hard Disk Drive, Tape Drive etc. The specification of the same are attached herewith. Please let us know whether you will be able to supply information from your records. We hope we may hear from you very soon. Yours faithfully S. Gopalan General Manager Vinit Enterprise
Replies (Quotation)
How to Write
Letter should be promptly attempted Thank the enquirer at the beginning Offer trial demonstration in case of machine Mention the goods available to him Send the price list and catalogue available Mention other charges like package, freight, carriage, insu Mention the discount offered Mention if the offer is open for limited time Mention the desired mode of the payment Mention credit facilities if have with terms and condition Mention time, node, and place of delivery
Order letter
The Order letter should have legal significance. It can be produced at court The letter writer must thank the supplier for quotation He must give all the essential details of the goods to be supplied
Description of goods (with reference to catalogue no) Prices (with reference to catalogue no) Discounts (with reference to catalogue no)
Mention the quantity desired Special instructions about the packaging Specify the mode of transport Specify the time and place of delivery Instructions if insurance needed
Dear Sirs, We are in receipt of your catalogue and price-list on 14th August 2009, for the various electrical items manufactured by you. We note with pleasure your kind gesture to allow us a discount of 5 percent on our orders. Please supply the following merchandise at the rates and terms specified in your catalogue. Sr. No. Particulars Quantity Unit Prices 1. Sylvania Bulbs 100 W 50 Boxes Rs. 110 2. Sylvania Bulbs 100 W 100 Boxes Rs. 90
Page 2 of 2
20 Sets 10 Boxes
Rs 35 Rs. 950
Kindly pack the articles in plywood cases and mark them as NEN, while booking the parcel. Please send the articles by passenger train, carriage forward to Nasik Station. We reserve the right to cancel the order and reject the consignment if the delivery is not made on or before 30th August 2009. We shall be grateful for prompt delivery as the goods are needed urgently. Yours faithfully, S. Patwa Proprietor North Star Electricals.
Hints for Drafting Declining order Thank the buyer for the order
Express regret for his inability Propose a alternate product if available Politely state the reason for declining the reason Politely draw the buyers attention to the quotation. Restate the price quoted is lowest and further reduction is not possible Express willingness to fulfill the order Express hope to serve the buyer next
Eagle Glass Manufacturing company limited Karve Road, ogelwadi Pune-77 M/s Classic General Stores, 65, Jamadar Lane Belgaun-13 Dear Sirs,
We are thankful for your order of 15th April 2009 for 40 dozen cups, 40 dozen saucers and 40 dozen Plates. We appreciate your interest in our products, and we are glad to know that you wish to have that you wish to have business dealing with us. According to the standing policy of our company, we require trade and bank references that support your business and financial standing. We would request you to send the names of your bankers and two trade referees. It will enable us to execute your order on credit basis. On completing our routine credit inquiries with your referees, we shall execute your order immediately. Your faithfully,
A.S. Vaze. Sales Manager
Favorable reply
Anupam Departmental Stores, Belgaum-7 The Sales Manager M/s Eagle Glass Manufacturing company limited Karve Road, ogelwadi, Pune-77 Dear Sir, We have received your inquiry of ---- and are glad to inform you that the firm in question enjoys respect and unquestionable confidence in the local market. It is a sound business party known to us for the last fifteen years. From our dealing with them we have already found them prompt in the settlement of their account. They have built up a flourishing business and are rated high in the local business circles as trustworthy and competent. We consider them worthwhile for the credit limit under your contemplation. This opinion is given to you without obligation on our part and it does not commit us to any responsibility. But we fully believe that you will find our information borne out by facts Yours faithfully, Manek Mehta Proprietor
There are many occasions for writing claim or complaint letter. The goods supply are not satisfactory The wrong goods are supplied The goods are in defective packaging The goods are delivered in damaged condition Delay in execution of the order Variance in ordered quantity The excessive prices of the goods are charged
Make it immediately as it is discovered Begin with the expression of regret It should be fair, courteous, temperate and polite. It should be apologetic Mistake should be clear Explain extent of inconvenience, and damaged caused by mistake Make a polite inquiry what supplier proposes to do. Give concrete suggestions to supplier how to put the matter right
The complaint is to be regarded as the information of the event It is aim at keeping the customer and his goodwill Make it known to the customer that the correspondence is trying to help Dont display arguments and critical attitude The justified complaint must be admitted readily Explain the reason for going wrong Tone should be courteous If complaint is not justified, it should be brought immediately to the notice of the customer A sarcastic and abusive complaints should not be answered The supplier should assure that the similar mistake will
Guidelines for making adjustment letter Complaint must be answered as promptly as possible
We note with regret the complaint contained in your letter of 19th May 2---- that you are not satisfied with the quantity of the RP2R Royal Sewing Machine supplied to your order of 12 may 2---. Considering your adverse opinion about the operational aspect of the machine, we have instructed our technical representative, Mr N. R. Premdasa to contact you immediately to examine the machine. It is disappointing that RP2R model having good reports from the scores of the tailors was found unsuitable by you. We shall supply the RP5R model within a week if thee defective RP2R machine could not be repared to your satisfaction. We hope this will now settle the matter to your complete satisfaction. Yours faithfully S. Kumar
Reply
The supplier shoulders the delicate responsibility of collecting the dues and retaining the customers. Dues not collected can become one of the cause of failure in business. A part from maintaining accounts of credit, preparing periodical statements and collecting the dues promptly, suppliers has to write series of collection letters to the customers. In case of customer who are unable to make the payment in time strategic approach is followed.
Collection Letter
Hints to write the collection letter Before drafting the letter, the supplier must try to understand the
peculiar nature of the customer and his business condition. The supplier has to refer to the previous correspondence. The tone should be cheerful, positive and firm. He must assume that the customer will clear his account . Suppliers should state in you attitude to persuade the customer. Customer should not ask for customers favor (should not apologies). Figure and facts about the overdue accounts should be stated. Supplier should express the confidence. Request the customer to explain in delay. It should not be too brief. There should be interval of a week between two collection letters. The supplier should know that the threat and ruthless language results in losing the customer.
Sample of reminder 1
Dear Sir, Your attention is called to our account no B-15 dated 5th june 2009, of Rs 80,000/-, which has not yet been settled. Perhaps it has escaped your notice. A cheque for this will oblige. We are enclosing the statement of account for your ready reference. We look forward to an early settlement and to receiving your next order. Yours faithfully, R. K. Bahu Properietor Kasturi Traders.
Sample of reminder 2
Dear Sirs, May we refer again to our letter of 30th July and our June Statement of account indicating the payment of the balance of Rs. 8000 due to us from you? We now ask you to be good enough to send us your cheque within the next few days. Yours faithfully
Sample of reminder 3
Dear sirs, We are sorry that our letters dated 30th July and 10th Aug. requesting you for the settlement of our account of Rs, 80,000, have remained unnoticed. No doubt there is some special reason for the delay in payment and we should welcome an explanation and also remittance by return of post.
Sample of reminder 4
Dear Sirs, We very much regret that we have not received any reply to our three previous requests of 30th July, 10th Aug and 25th Aug, for payment of the sum of Rs. 8000o still owing on your account. We cannot keep this account open still longer and we call upon you to favor us with your cheque for the overdue payment without further delay. Your faithfully.
Sample of reminder 5
Dear sirs, It is very difficult to understand why we have not received any reply to our four previous letters of 30th July, 10th Aug, 25th Aug and 10th Sept. about the sum of Rs 80000 overdue on our June statement of account. Though we are most anxious to avoid doing anything from which your credit and reputation might suffer, we are forced to inform you that unless we receive your cheque in full settlement by 30th Sept 2009 we shall be compelled, much against our will, to take legal steps to obtain payment.
Circular letter
When a businessman has to communicate a formal message to a number of customers, shareholders, suppliers, business friends, employees etc, he sends it through circular letters. It conveys messages about certain fundamental changes in the structure and policy of the business organization. Occasion that needs circular letters.
Change in address Opening of new departments, shops, branches and expansion of premises Introducing a new product. Announcing rise or reduction in prices Announcing the agency obtained
Agency Letters
A large business houses often has its purchase thorough their sales dept. But small business houses purchases through the system of agency. A person or a firm which acts for another is an agent, and a person or a firm which appoints agents is called as the principal of that agent. The smaller firms buys and sell through commission agents, brokers, commercial travelers and other types of agent. Generally the contract to an agency is given for one year but it can be renewed after one year.
Sales Letter
The sales letter are written to selected class of customers to sell particular kinds of goods and services. The selected class may be religious group, age group, financial group, social group and financial group. The sales letter writer always keeps in view the needs and requirements of the receiver. A sales letter is written with the purpose of persuading and convincing the prospective buyer to buy a particular product or service from the manufacturer or the dealer. It aims at promoting the sale. Writer writes a letter giving personal touch.