WEEK 4: Orders - deadline - 20.10. - GRADED

The next step in the correspondence between a customer and a supplier is the process of placing a firm order. Please, write a firm order on behalf of a customer which would include:

• a covering letter on the first page (see the example below)

• an order form (see the example below) on the second page (table with order details: quantity, cat.number, net price, gross price, VAT, total price, etc.).

• Then, on behalf of the supplier, confirm the order—acknowledge the customer that you have received their order, the products/services are in stock, and that you will let the customer know about the dispatch. Use appropriate language and style, and upload your task below. 
• The covering letter should be written as a formal letter, with the order structured in a table, and the confirmation can be written as an email confirmation.

Upload your task in a pdf file in "odevzdávárna" below.