Response to an order

in Business Communication

The response to an order can be its execution or, asking for time due to some exigency, asking for some clarification on a probable defective order, even refusing to accept an order owing to some new situation or, changed parameters. If the response is an acceptance, a restatement of the price, mode of delivery, warranty, service guarantee and time frame should be incorporated in the letter.

If the response is in the negative, clear reasons for it should be stated with suggestions to get the order reconsidered and acceptable.

{ 1 comment… read it below or add one }

Betsey November 8, 2016 at 8:12 am

Ppl like you get all the brsani. I just get to say thanks for he answer.

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