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ENG301 Business Communication Assignment No 3 Fall December 2011-2012
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Assignment No. 3 (Fall 2011)

Business Communication-ENG301

Lesson 22-28

Total Marks: 15





Objective:

The assessment of students’ writing skills in the area of business letters to get them motivated for practical application of Business Communication along with conceptual knowledge.





Instructions:



Late assignments will not be accepted.
If the file is corrupt or problematic, it will be marked zero.
Plagiarism will never be tolerated. Plagiarism occurs when a student uses work done by someone else as if it was his or her own; however, taking the ideas from different sources and to express it in your own words will be encouraged.
No assignment will be accepted via e-mail.
The solution file should be in Word doc form; the font color should be preferably black and font size can be 12 Times New Roman.



Q1. Being the representative of your locality, write an adjustment letter to SDO LESCO CANTT for the removal of ‘Fuel Adjustment Price’ in the electricity bills of your locality as per orders of the Lahore High Court. (Marks 10)







Q2. Fill in the blanks from the following appropriate options:



(seller, credit card number, signature, free on board, shipping charges)



Give the mode of payment to be used (personal cheque, COD, money order, or credit card). Be sure to add any ----- and sales tax that may be part of the total cost. If you want the item charged to a credit card, give the ----- and the expiry date. Also, if the printed name on the credit card differs from the ----- and typed name on the letter, be sure to give the exact name of the cardholder. Merchandise is shipped FOB destination or FOB shipping point. The initials FOB stand for -----. If merchandise is shipped FOB shipping point, the buyer pays shipping charges over and above the cost of the merchandise. If merchandise is shipped FOB destination, the ----- pays the shipping charges and they are included in the price of the merchandise. (Marks 5)

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#2
Question No 2.



Give the mode of payment to be used (personal cheque, COD, money order, or credit card). Be sure to add any SHIPPING CHARGES and sales tax that may be part of the total cost. If you want the item charged to a credit card, give the CREDIT CARD NUMBER and the expiry date. Also, if the printed name on the credit card differs from the SIGNATURE and typed name on the letter, be sure to give the exact name of the cardholder. Merchandise is shipped FOB destination or FOB shipping point. The initials FOB stand for FREE ON BOARD. If merchandise is shipped FOB shipping point, the buyer pays shipping charges over and above the cost of the merchandise. If merchandise is shipped FOB destination, the SELLER pays the shipping charges and they are included in the price of the merchandise.


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