PT. ELANG JAWA
Soedirman Street 08, Purwokerto, Indonesia
Telp. O281 555 223 Email: elangjawa@adventure.com
No.056/IT/I/14
January 1st,
2014
To:
Mr. David Luiz
Adventure Shop
Boulevard Street 007
Rio de Janeiro
Dear,
Let us introduce to you about our company named PT. HAWK JAVA. Our company
produces various types of equipment such as mountain backpack, tent, mountain
boots, and others. Products that we produce have a brand with “EAGLE”.
Our company is a company that is experienced in of mountain’s equipments
with employees who are experts in their field. The company has been established
25 years and has had a permit from the Department of Trade and Industry
The products that we produce have highest quality and have been known
throughout Indonesia. Therefore, we introduce to you our best products. To be
more clear and complete, we also attach a list of products, payment terms and
discounts.
Thus we submit a letter of introduction to you. Thanks for your prompt
attention for this matter.
Respectfully yours,
Gie Navoleon
PT. SETYA SEJAHTREA
Road. Parang Tritis No.72
Bekasi
Telp.(028)665667
Fax.(028)776887
 |
No.567/PN/I/14
January 5st
2014
To :
Tokyo.
Inc.co
Cipinang
Pemasyarakatan No.15
Jatinegara,
Jakarta
This: Quote
Dear Sirs,
After reading
the letter our company introduction of your company engaged in the business of
providing supplies and office equipment with good quality.
In
connection with this, we are currently in need of some company of office equipment
that our company would like to find out more about the products that exist in
the company you accompanied by the following particulars:
1. Terms of payment
2. Terms of delivery of goods
3. Pieces were given
4. The number of available items
5. How to delivery of goods and services buying and selling
1. Terms of payment
2. Terms of delivery of goods
3. Pieces were given
4. The number of available items
5. How to delivery of goods and services buying and selling
Besides, we
asked for was delivered leaflets (leafet), catalogs and brochures goods.
For your attention, we say thank you.
For your attention, we say thank you.
Sincerely,
Muhammad
Septyan Maulidin
Manager Marketing
PT JAYA MEBELINDO
Jl. Pemuda No 312 Semarang
Tel: 024-5642100
No.096/KL/I/14 January
1st 2014
The Vice President,
Overseas Purchase Dept.,
DOBO Garden Center
Hillview Ave.,
New York, U.S.A
It: Offers Office Equipment
Dear Sirs,
In
accordance with the letter you quote request on January 30, 2014, with No..
015/SP/I/13 with this we offer a wide range of equipment in the company of our
existing offices such as computers, printers, machines fc., Etc. In the cheap
price but we also provide attractive discounts of 15% for each item.
Cash
payment with late delivery, the following items that we can change sewaktui
tawarkan.Harga-time.
1. Computer : Rp. 7000.000
2. Fc engine. : Rp. 10,000,000
3. Printer : Rp. 4000.000
1. Computer : Rp. 7000.000
2. Fc engine. : Rp. 10,000,000
3. Printer : Rp. 4000.000
With the
offer letter inibkami kirimkan.Semoga relationship could be profitable for us.
For your attention we would like to thank you.
For your attention we would like to thank you.
Sincerely,
Agung Ginanjar
Overseas Manager
PT SURYA KENCANA
Jl. Merpati Raya No. 125 A Jakarta Selatan
Telp. (021) 7736027/Fax. (021)7738037
Jl. Merpati Raya No. 125 A Jakarta Selatan
Telp. (021) 7736027/Fax. (021)7738037
No. : 314/SPN-VII/II/2014
February 21st, 2014
PT FAUZAN
Jl. Merdeka No. 35
Jakarta Selatan 556734
Jl. Merdeka No. 35
Jakarta Selatan 556734
Dear Mr.
Sanjaya,
I would like to order some goods which enclosed in the following list :
5 Punches of Kenko
5 Typewrites of Canon
3 Reproduction machines of Casio
50 Calculating machines of Canon
We would like this to ship F.O.B complete. They payment would be completed within 60 % of the total price after the ordered arrived and 40 % will complete in a month.
5 Punches of Kenko
5 Typewrites of Canon
3 Reproduction machines of Casio
50 Calculating machines of Canon
We would like this to ship F.O.B complete. They payment would be completed within 60 % of the total price after the ordered arrived and 40 % will complete in a month.
Please send us the goods in two weeks, if you can’t ship the order complete
within two weeks,please notify immediately.
We wish to hear from your office the soonest possible
time so that we can agree on how to settle things. We are happy to still do
business with you. Thank you and God bless your dealings.
Thank you
Your Sincerenly,
Iskandar, S.H
Manager Marketing
PT SURYA JAYA
Jl. Merpati Putih No. 188 A Jakarta Selatan
Telp. (021) 7736029/Fax. (021)7738037
Jl. Merpati Putih No. 188 A Jakarta Selatan
Telp. (021) 7736029/Fax. (021)7738037
No :
314/SPN-VII/II/2014
February 28st, 2014
Shop owners
Agung.Comp
Jl. Perintis Kemerdekaan
Jl. Perintis Kemerdekaan
Re:
Complaint letter
Dear sir,
Ten days ago, on 18 March 2014 I buyed a Compaq laptop brand in your
electronic store. My laptop is running as it should, but for some reason when I
use the laptop suddenly can not be operated.
I immediately brought the Laptop at your store to get a proper check. I believe that your technician is working properly. But I do not know why, after nearly a week of repairs, up to now has not been completed. I’ve asked a few times, but your customer service always answer please be patient.
The laptop is so I need, I am will to spend some funds in the appropriate size of the reasonableness of my rights in the warranty agreement. If within two weeks of repairs has not been completed, I hope my right to get a new laptop instead as listed in the warranty agreement can be met.
I hope you can follow up my complaint. For your attention and cooperation, I say thank you.
Sincerely
Yours,
Sucianriani Saidul Directris
CV CENTRAL ASIA
JL. Pekojan 11
SEMARANG
Tel. 702562
Tel. 702562
No :
107/Png/V/08 May 7st 2008
Lamp : 1
Overlay Subject: Billing Invoice No. 76/III/08
PT.RIZHA GROUP
Jl.Cimahpar No.02
Bogor 16720
Sincerely,
Connecting to our letter dated 20 April 2008, informed that we had sent a letter of the first bill on the invoice no. 76/III/08. A sum of USD 5,000,000 (five million rupiahs), but until now there is no answer.
Connecting to our letter dated 20 April 2008, informed that we had sent a letter of the first bill on the invoice no. 76/III/08. A sum of USD 5,000,000 (five million rupiahs), but until now there is no answer.
Maybe this is not your
purpose, and to maintain the relationship which has been running long enough,
then after you receive this letter, we are looking forward to you immediately
pay off the debt. Every order we will serve, if your account has been paying
off first.
Top your attention, we say thank you.
Sincerely,
Ulfa Nur'aini
Directrees
PT ISTINA
LATIFATUL ILMI Jalan Diponegoro No. 12, Surabaya
Tel. (031) 34555443 Fax. (031) 34555444
No. 11/G /V/2010
May 25, 2010
Designation.Director
of Grafindo Mega Pratama
Jalan Mawar No. 10
Jakarta
Jalan Mawar No. 10
Jakarta
It:
Admission Orders
Dear Sirs,
Thank you for your letter of Brother No. orders. : 36 / GMP / V / 2010 dated May 16, 2010. We hereby inform X13 type air conditioners, Washing Machines CLEANER, Sharp 21-inch television messages that you have in our inventory.
Delivery will be carried out on 1 June 2010. In accordance with the agreement that has been agreed that you will pay 50% when the goods arrived and the rest is paid in cash 2 days after we send the goods, we give credence to Indra Hardyansyah to accept delivery of the money.
Thank you for your attention and cooperation Brother.
Thank you for your letter of Brother No. orders. : 36 / GMP / V / 2010 dated May 16, 2010. We hereby inform X13 type air conditioners, Washing Machines CLEANER, Sharp 21-inch television messages that you have in our inventory.
Delivery will be carried out on 1 June 2010. In accordance with the agreement that has been agreed that you will pay 50% when the goods arrived and the rest is paid in cash 2 days after we send the goods, we give credence to Indra Hardyansyah to accept delivery of the money.
Thank you for your attention and cooperation Brother.
Sincerely,
Ahmad Ikhsan
Directur
PT
COOLJalan Pemuda No.127
SURABAYA
Number
: 231/BP/X/2013
October
29, 2013
to
CV EKA SARI
No. Harum road . 170
MOJOKERTO
It : Replies Complaint
Dear Sirs ,
Your letter dated 28 Okober 2013 by Number : 230/PG/X/2013 complaint regarding damage to goods , has been received with great interest .
Referring to your letter , we immediately send monir Air Conditioner to repair damaged .
For damage to the goods , we apologize profusely and we will pay more attention to you next order .
Herewith we also took the initiative to offer to you , if you deign to redeem Air Conditioner brands " Central " brand " Olympic " better quality , but the price is slightly higher . To be clear , we also attach a brochure .
For your attention , we say thank you .
Sincerely,
CV EKA SARI
No. Harum road . 170
MOJOKERTO
It : Replies Complaint
Dear Sirs ,
Your letter dated 28 Okober 2013 by Number : 230/PG/X/2013 complaint regarding damage to goods , has been received with great interest .
Referring to your letter , we immediately send monir Air Conditioner to repair damaged .
For damage to the goods , we apologize profusely and we will pay more attention to you next order .
Herewith we also took the initiative to offer to you , if you deign to redeem Air Conditioner brands " Central " brand " Olympic " better quality , but the price is slightly higher . To be clear , we also attach a brochure .
For your attention , we say thank you .
Sincerely,
Aprilia Yanti Sales Manager
PT MITRA MAKMUR
Jln.Pemuda No. 03 Jakarta Timur
Telp. (021)
666778 Faxs. (021) 234567
No : 018/PP/I/2013
January 21, 2013
PT Jaya Abadi
Jln. Kelapa Muda 17
Bandung
It : Delivery Payment
Dear
Sirs ,
We inform you that the shipment of goods in the form of 8
units of computer brands Lion , 6 units of fc . And 10 units of Casio brand
printers have been received in good condition .
With this we proclaim payment for the purchase of
Rp . 109.8 million ( nine million eight hundred thousand dollars ) has been sent to the intermediary Bank BNI branch Depok , on 3 February 2013. Herewith we send the proof of payment .
Rp . 109.8 million ( nine million eight hundred thousand dollars ) has been sent to the intermediary Bank BNI branch Depok , on 3 February 2013. Herewith we send the proof of payment .
For your attention , we say thank you .
Sincerely,
Dani Winata
DirecturPT GAURDA Jl. Doraemon Number 122
JAMBI
No: 11 / 5A / V / 2012 April 11, 2012,
Designation. Director of Grafinda Mega Pratama
No. Jln Mawar. 18
Jakarta.
It: Admission Notification Order
With Regards,
Thank
you for your letter No. orders. 115/15 / IV / 2012 dated 11 April 2012. We
hereby inform you bath scrubs cosmetics, Hand body, and the powder that you
message in our inventory.
Delivery
will be carried out on January 1, 2013, in accordance with the approved
agreement that you will pay 50% when the goods arrived and the rest is paid in
cash 2 days after we send the goods, we provide keperayaan to Indra Hardyansyah
to accept delivery of the money.
Thank you
for your attention and cooperation.
Sincerely,
Kakauchiha
Sales Manager
PT.
MEGANTAMA
Jln. Casablanca No. 15 Bandung
Telp. (021)528792, email: megantama@yahoo.com
Nomor : 101/MG/I/13
26 Januari 2013
PT. Injaya
Jln. Jagakarsa No. 50
Bandung
Perihal : Perkenalan Perusahaan
Dengan hormat,
Dengan ini perkenankan kami memperkenalkan kepada Sadara perusahaan
kami PT.Megatama.Perusahaan kami bergerak di bidang usaha penyedia perlengkapan
kantor seperti: lemari arsip,telepon computer,dan lain sebagainya.
Perusahaan kami adalah perusahaan yang telah bekerja sama antara perusahaan
Nasional dengan Jepang.Tenaga-tenaga teknisi yang menangani barang-barang
produksi adalah tenaga teknisi yang berpengalaman.
Sehubunan dengan hal tersebut,perusahaan kami ingin menjalin kerjasama
dengan perusahaan Saudara.Apabila perusahaan Saudara membeli perlengkapan
kantor di perusahaan kami,mengenai syarat pembayaran cukup ringan dan
perusahaan kami akan memberikan potongan arga istimewa.Agar lebih jelasnya kami
lampirkan pula profil perusahaan,catalog,dan brosur barang yang perusahaan kami
produksi.
Demikian surat perkenalan ini kami sampaikan.Atas perhatian dan kerjasama
Saudara kami sampaikan terima kasih.
Hormat kami,
PT. Megantama
Indah Nrvitasari
Manajer Pemasar
Lampiran : 2 berkas profil perusahaan,catalog,dan brosr barang
PT SURYA
ELEKTORNIK
Jalan Raya Ramai 99
Klungkung Bandung 342456
No.
: 12/SE/IV/13 26 April 2013
Lamp.
: 1 (satu) lembar
Hal
: Pesanan Bola Lampu
Yth.
Direktur PT Cahaya Gemilang
Jalan Terang
Bulan No 13
Jakarta
12345
Dengan
hormat,
Sesuai
dengan daftar harga yang saudara kirimkan kepada kami, dengan ini kami mohon
segera dikirimi Bola Lampu merk Cahaya Gemilang, dengan rincian:
1000 buah 20
watt @ Rp. 1.000,00 = Rp. 1.000.000,00
1000 buah 25
watt @ Rp. 1.500,00 = Rp. 1.500.000,00
1000 buah 50
watt @ Rp. 2.000,00 = Rp. 2.000.000,00
1000 buah 60
watt @ Rp. 3.000,00 = Rp. 3.000.000,00
1000 buah 75
watt @ Rp. 4.000,00 = Rp. 4.000.000,00
Jumlah
= Rp.11.500.000,00
Diskon
10%
= Rp. 1.150.000,00
Harus
dibayar
= Rp. 10.350.000,00
Uang
sebesarRp.10.350.000,00 telah kami kirimkan melalui BNI 46. Foto kopi bukti
pengiriman dari BNI kami lampirkan.
Demikian
pesanan kami.Mohon segera dikirim.Atas perhatian Saudara kami ucapkan
terimakasih.
Hormat kami,
Toby Aliansyah
` Direktur
PT ISTINA LATIFATUL ILMI
Diponegoro Street No 12 Surabaya
Telp. (031) 34555443 Fax. (031) 34555444
 |
No : 12 /
ILI / XII /
2013
25
Desember 2013
PT Grafindo
Mega Pratama
Jalan Mawar
No 10
Jakarta
Hal : Konfirmasi Pesanan Alat Elektronik
Dengan
hormat,
Terima kasih atas surat pesanan Saudara No : 36 / GMP / V / 2013
tanggal 16 Desember 2013 tentang pesanan alat elektronik berupa Radio,
Televisi, VCD, dan DVD. Dengan ini kami kami mengkonfirmasikan barang-barang
yang Saudara pesan adalah sebagai berikut :
1) 5 Radio
TGL3B
@ Rp
500.000
Rp 2.500.000
2) 3 Televisi SHARP
@ Rp
700.000 Rp
2.100.000
3) 3 VCD Polytron
@ Rp
400.000 Rp 1.200.000
4) 2 DVD Star
Vision @ Rp
450.000
Rp 900.000
Total
Rp 6.700.000
Terbilang : Enam juta tujuh
ratus ribu rupiah.
Pembayaran : Cash atau bayar tunai
Penyerahan : C & F (cost and freight)
Mohon lembar yang asli diserahkan kembali setelah surat ditandatangani.
Disetujui
oleh pemesan, Hormat kami,
Muhammad
Shodiq
Istina Latifatul Ilmi
Kadiv
Penjualan Manajer Pemasaran
PT.SWEET ORANGE
JL. Re.Martadinata no.203/A Bandung
Tlp.022-25018011 E-mail orange_maniz@yahoo.com
Nomor
:
001/SA/IV/13
5 April 2013
Lampiran : 1lembar faktur pemesanan
Perihal : Pengiriman barang
Kepada Yth.
Kabag. Pemasaran Cv. Pelita
Jl. Cikutra no.09 Bandung
Dengan hormat,
Sehubungan dengan tindak lanjut kerjasama pemesanan barang dari CV.Pelita
kepada perusahaan kami melalui surat bernomor 002/PE /IV/13, oleh karena itu
bersama surat ini kami bermaksud mengirimkan barang-barang yang dipesan oleh
CV.Pelita, barang-barang tersebut yaitu :
a.
1 unit laptop axioo
b.
1 unit printer hp
c.
1 unit computer lg
d.
3 pak kertas Hvs uk.A4
Suatu kehormatan bagi kami dapat bekerjasama dengan perusahaan
anda,mudah-mudahan pelayanan yang diberikan oleh perusahaan kami dapat
menghasilkan keuntungan bagi kedua belah pihak.sekian surat yang kami sampaikan
dan terimakasih.
Hormat
kami,
Siti Aminah,S.E
Manajer Marketing
PT. SALVAGIA
Jl.Goalpara No.9 Sukabumi, Jawa Barat 43192.
Tlp. (0266)235089 Fax. ()266)235087
Nomor
surat : 085/IX/13 26 November 2013
Lampiran
: 1 (satu) berkas
Perihal
: Penawaran
Yth.
Pimpinan CV.Kurnia Alam
Jalan
Gampang Ingat No.29
Bandung,
Jawa Barat
Dengan Hormat,
Kami PT.Salvagia merupakan perusahaan penghasil produk daur ulang
cukupternama.Kepuasan konsumen dan kesuksesan kerjasama selalu menjadi
prioritas utamakami.Karena itulah kami hanya menjual produk – produk
berkualitas tinggi dan ramahlingkungan. Melalui surat ini, kami menawarkan
produk daur ulang berupa alat industriramah ligkungan dan berkualitas
internasional (spesifikasi beberapa produk terlampir).
Selama 16 tahun Perusahaan berdiri, kami telah melakukan kerjasama
denganberbagai pihak diberbagai bidang.Kerjasama yang terjalin selalu
menguntungkankeduabelah pihak.
Demikian penawaran ini, semoga kerjasama yang baik dapat terjalin.Atas
perhatian, kami ucapkan terimakasih.
Hormat kami,
Mohamad
Teguh Gumelar
Direktur
PT MAJU TERUS
Jl.Garuda No.9 Yogyakarta
Tlp. (0265)765089 Fax. ()265)765087
Nomor :
345/MT/VII/2013
8 Juli 2013
Lampiran : -
Perihal : Permintaan Penawaran
Kepada
Yth. PT
Selalu Jaya
Jl Kaliurang
Km 6
Yogyakarta
Dengan hormat,
Sehubungan dengan iklan Anda pada harian Kedaulatan
Rakyat tanggal 10 April 2013, kami tertarik untuk membeli berbagai jenis
peralatan kantor yang Anda tawarkan.
Untuk itu kami mohon Anda dapat mengirimkan
spesifikasi yang lebih rinci, daftar harga, cara pembelian berikut cara
pembayarannya. Adapun masalah pemesanan, akan segera kami lakukan setelah
informasi dari Anda kami terima.
Atas perhatiannya, kami sampaikan terima kasih.
Hormat kami,
Endi Perkasa
Manajer
General Affair
CV BUMI ASIH
Jalan MT. Haryono 53
Surabaya
|
Nomor : 71/ BA/ VII /13 28 Juli 2013
Lampiran : -
Hal : Pengaduan Kualitas Barang
Yth.
Pimpinan UD
TANI MAKMUR
Jln. H.
Samanhudi 36
Sidoarjo
Dengan
hormat,
Kiriman Saudara berupa 89 ton kedelai telah kami
terima pada tanggal 12 Juni 2013.Hal ini berarti lebih cepat dari permintaan
kami.Oleh karenaitu kami ucapkan terimakasih.
Perlu kami sampaikan bahwa setelah kami cek ada 20
karung kedelai yang mutunya tidak sesuai dengan pesanan.Dari 20 karung tersebut
ada 5 karumg akan kami kembalikan.Kami mohon tolong untuk segera diganti dan
dirimkan tanggal 30 Juli 2013.
Atas perhatian dan kebijakan Saudara, kami ucapkan
terimakasih.
Hormat kami,
Boy Wijaya
Directur
CV CATWOMIRY
JAYA
Jl.Cikirang No.134
Bogor
No :353/F/C/2014 6 januari 2014
Lamp : satu
lembara bukti pembayaran
Hal
: Pengiriman Pembayaran
Kepada
Yth. Manajer
PT FADILA
Jl. Anggrek,
No.23
Batam
Dengan
hormat,
Pada tanggal 5 Januari 2014, kami telah menerima dua
unit TV merk Baron sebagai pengganti barang yang rusak dan merupakan bagian
dari barang pesanan yang telah kami terima sebelumnya.
Sebagai pembayaran barang-barang tersebut dan sesuai
dengan kesepakatan, kami telah mengirimkan sejumlah uang Rp. 20.700.000,00 (dua
puluh juta tujuh ratus ribu rupiah) melalui Bank Mandiri. Bersama ini kami
lampirkan bukti pembayaran tersebut.
Setelah saudara menerima pembayaran ini,kami harap
informasinya. Atas perhatian dan kerja sama Saudara kami ucapkan terima kasih.
Hormat kami,
Chatumiry
Manajer Pembelian
CV UDANG MAS
Jalan Salmon Blok U No. 227
BANDUNG
Nomor
:
229/BP/X/2013
22 Oktober 2013
Kepada
Yth. Pemilik
TOKO ERNA
Cucut Blok D
III/102
Perum
Kunciran Mas Permai
Ciledug
Tangerang
Hal
: Penggantian Kerusakan
Barang
Dengan
hormat,
Surat Saudara tertanggal 21 Okober 2013 dengan Nomor:
128/PG/X/2013 perihal pengaduan kerusakan barang, telah kami terima dengan
penuh perhatian.
Sehubungan dengan surat Saudara, kami segera melakukan
pengecekan dan ternyata karyawan kami melakukan kesalahan dalam pengepakan
sehingga barang pesanan Saudara banyak mengalami kerusakan. Atas kesalahan tersebut,
kami mohon maaf yang sebesar-besarnya dan kami akan lebih memperhatikan pesanan
Saudara selanjutnya.
Selanjutnya
kami akan segera mengirimkan kerupuk udang yang utuh sebagai pengganti barang
pesanan Saudara yang mengalami kerusakan, kami harap Saudara senang
menerimanya. Faktur asli pesanan Saudara telah kami kirimkan.
Atas
perhatian Saudara, kami sampaikan terima kasih.
Hormat kami,
Umi Muslimah
Direktris
Um/As
PT JAYA ABADI
Jln. Kelapa Muda No. 17 Bandung
Telp. (021) 123455 Faxs. (021)334555
No : 019/SP/III/2013 5
Maret 2013
Yth. Bapak/Ibu
pemimpin
PT Mitra Makmur
Jln. Pemuda No. 3
Jakarta
Hal : Penagihan Pembayaran Faktur
Dengan
hormat,
Menurut catatan kami, ternyata saudara belum
melunasi faktur kami, No.017/PP/I/13 tanggal 4 Agustus 2013 sebesar Rp.
109.800.000 (seratus sembilan juta delapan ratus ribu rupiah) yang seharusnya
Saudara selesaikan tanggal 4 Maret 2013.
Berhubungan waktu pembayaran sudah lewat dua
minggu, kami mengingatkan agar Saudara segera membayar faktur tersebut melalui
BNI cabang setempat.
Atas perhatian Saudara, kami sampaikan
terimakasih.
Hormat kami,
Danu Pratama
Direktur
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