16 Oktober 2010 NeLi Andriani

BID LETTER OF PRODUCTS

PT SALINDO MOTOR

Jl. Kyai Caringin 14

Jakarta 10150

Tel: 021-39830138

________________________________________________________________________

No: 138/SP-PTSM/IV/2010 Jakarta, April 22nd 2010

Mr. Rias Tukiman

Car Dealer Manager

PT Purnama Motor

Jl. Panjang 17

Kedoya

Jakarta 11520

Dear Mr. Rias,

We have received a letter of inquiry in terms of product of our company from your company on April 16th 2010. To follow-up the letter, we send this letter of product bidding as your company want.

Through this letter, we also enclose catalogue of our product suitable with your company wish and complete specification and kind of guarantee that we will give. Price and procedure of payment are various and suitable with amount of order of your company.

We hope that our company can have a nice cooperation. Thank you for your attention and a nice cooperation.

Yours sincerely,

(Abdias Tukul)

Production Director

 

 

 

 

 

 

LETTER OF IMPORT

Golden Agromachinery Ltd

55 Riselall Street-Wellham-Markshire

ENGLAND

________________________________________________________________________

No: 137/SI-GAL/IV/2010 Jakarta, 17th April 2010

The Manager

PT Refindo

Jl. Mahakam 71

Jakarta 12673

INDONESIA

Dear Sir,

PT Indonusa as your representatives has signed the contract for order of printing machine. We inform that shipment to your company will be begun two days again.

We inform you again that the contract price is based on CFR terms. Therefore, all insurance on the cargoes must be arranged by you. The layday for unloading our vessels is two days. Any delay over this time limit becomes your responsibility.

Thank you for your attention and nice cooperation.

Yours faithfully,

(Frederick Bell)

Import Manager

 

 

 

LETTER FOR ASKING FOR THE PAYMENT

INTAN STORE

Jl. Hijau 17

Kebon Jeruk

Jakarta 11763

Tel: 021-3678230

________________________________________________________________________

No: 116/ ST-IS/IV/2010 Jakarta, 14th April 2010

Mr. Ismail Saka

Financial Manager

PT Nirmala

Jl. Sentosa 8

Jakarta 11764

Dear Mr. Ismail,

Up to now, your company has passed deadline of payment in ten days for our account for twenty millions rupiah. We understand why the payment has not been made.

We have responded to your wants and provided what you ordered on credit. We hope you could do obligation and follow rule having been confirmed.

We also enclose a stamped envelope for your convenience. Please return it with your check for twenty millions rupiah. Thank you for your kind attention.

Yours sincerely,

(Rahel Samson)

Finance Director

 

 

 

 

SURAT PEMUTUSAN HUBUNGAN KERJA

PT GARUDA NUSANTARA

Jl. Kelapa Dua 15

Jakarta 12620

Tel: 021-8901365

________________________________________________________________________

No. 673/SPHK-PTGN/V/2010 Jakarta, 7th May 2010

Mr. Pratama Bahrudin

Jl. Melati 36

Cakung

Jakarta 13486

Dear Mr. Pratama,

In fact, we had been hoping that during this difficult period, our company could keep all employees who work in our company. But, we can not do that.

Therefore, it is with regret that we have to inform you that we will be unable to utilize your services after 1st June 2010. Of course, we have been satisfied with the qualities you have demonstrated during your tenure of employment with us. We shall be sorry to lose you as an employee of our company.

We hope the best for your future.

Yours sicerely,

(Yopi Darmawan)

Manager of HRD

 

ORDER LETTER OF THE PRODUCTS

PT SUKMA JAYA

Gedung Surya, 12th Floor

Jl. MH. Thamrin 15

Jakarta 11231

Tel: 021-7402761

________________________________________________________________________

No: 265/SP-PTSJ/IV/2010 Jakarta, 14th April 2010

Mr. Agus Kurniawan

Financial Director

PT Penebar Swadaya

Jl. Tanah Merdeka 6

Rambutan, Ciracas

Jakarta 13830

Dear Mr. Agus,

We thank you for sending us an offer letter on April 10th 2010. Of course, we are quite pleased with some kinds of your products. Therefore, we want to order several goods. They are table, chair, and cupboard.

We will pay for the goods we have ordered within two days after the receipt of our goods.

We thank you for your attention and cooperation you give us.

Yours sincerely,

(Reinaldi Kusmanto)

Finance Manager

 

 

 

 

 

 

 

 

 

 

 

 

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