Carta Modelo #1
This letter is to confirm my telephone order of 30 dryers, catalogue #12345. Please ship 15 of the dryers to the Springfield Plant and 15 to the Middleton Plant. We must have them for a project that begins May 1. I understand that the expediting fee to guarantee delivery by that date will be $20.00. Please notify me immediately if delivery cannot be made before May 1.
Carta Modelo #2
This will confirm our monthly order for unbleached packing paper. As you know, our last order arrived with water damage, leaving only 75% of the paper usable. Although we have always prepaid our orders to receive a 10% discount, we ask you to allow us to pay upon receipt of the goods, so we have a chance to inspect them before paying. Under the circumstances, we request that we still receive a 10% discount for timely payment. We appreciate your willingness to be fair.
Carta Modelo #3
Enclosed is Doe Corporation's check for $500 as partial payment on our telephone order of May 15. You indicated that we can expect delivery within four to five weeks, at which time we will pay the remaining balance of $1,000.
We would prefer earlier delivery so please let us know if the items become available for earlier shipment.
Carta Modelo #4
This is to confirm my telephone order for 15 shovels at $17.50 each. I think I gave you the wrong mailing address in our telephone conversation. It should be 1600 Main Street, Springfield, Kansas 12345. Thank you for your help. It is always a pleasure doing business with you.
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