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

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单选题

What does the first letter require Ms. Walter to do?

Call the Customer Service Center

Send payment to the utilities firm

Review two bills from last year

Verify her account balance

更多“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”相关问题

第1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 WalterWhy 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

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第2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

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第3题

Telephone Billing Statement_______city Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St．，Suite 301 Springfield，WI Invoice Date：08—15—2006 Payment Due Date：09—14—2006 Customer Information Name：Desire Eberhardt Account Number：1 0003483一FFT" Account Information Current Charges：$6 1．59 Outstanding Balance：$35．08 Total Amount Owed：$96．67 Pay your bill online at WWW．cpcellular．tom and receive a discount of 3?fore taxes are added．If you have questions about this or other City Phone Cellular policies，please contact our customer service department at 1-888—349—5959． Billing Summary Amount Owed Current Charges： City Phone Premium Cellular Package$49．95 State Taxes$5．65 Service Fee$5．99 Total Current Charges$6 1．59 Previous Charges： Balance as of Last Month$55．08 Payment Received Last Month$20．00 Outstanding Balance$35．08 Total Amount Owed$96．67 How can City Phone Cellular customers receive a discount?A.By applying for an account online B.By paying their balance early C.By calling the customer service department D.By paying over the Internet

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第4题

Telephone Billing Statement_______city Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St．，Suite 301 Springfield，WI Invoice Date：08—15—2006 Payment Due Date：09—14—2006 Customer Information Name：Desire Eberhardt Account Number：1 0003483一FFT" Account Information Current Charges：$6 1．59 Outstanding Balance：$35．08 Total Amount Owed：$96．67 Pay your bill online at WWW．cpcellular．tom and receive a discount of 3?fore taxes are added．If you have questions about this or other City Phone Cellular policies，please contact our customer service department at 1-888—349—5959． Billing Summary Amount Owed Current Charges： City Phone Premium Cellular Package$49．95 State Taxes$5．65 Service Fee$5．99 Total Current Charges$6 1．59 Previous Charges： Balance as of Last Month$55．08 Payment Received Last Month$20．00 Outstanding Balance$35．08 Total Amount Owed$96．67 The August Shipment has just __________from Pusan and is waiting in the receiving dock.A.examined B.delayed C.sent D.arrived

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第5题

What does Ms. Dorn say she will do?A.Become a guide for tours of Egypt B.Send a more detailed report of her journey C.Contact the MT employees personally D.Recommend the company to her acquaintances

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第6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

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第7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

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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

题目

更多“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”相关问题

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