Dear Harry, Our important client MOD company hasn’t received the papers . The order number is SF001, it contains 200 copies of financial statements, please check the reason for the failure, and resend

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Ann

Dear Harry, Our important client MOD company hasn’t received the papers . The order number is SF001, it contains 200 copies of financial statements, please check the reason for the failure, and resend it as early as possible. Best wishes Ann

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التصحيحات · 2

Dear Harry, One of our major clients, MOD Limited, hasn’t received their delivery. The order number is SF001 and it contains 200 copies of their financial statements. Please check the reason for the failure and resend it as soon as possible. Ann

Your email only contained 37 words. You need to count them as you will lose marks if there aren’t enough. Try to vary the vocabulary in the question- use major or another similar word instead of important.

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Dear Harry, Our important client MOD company hasn’t received the papers. The order number is SF001, and it contains 200 copies of financial statements, Please check the reason for the failure, and resend it as early as possible. Best wishes Ann

١٣ سبتمبر ٢٠٢٣

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