LECTURE 5 REPLIES. REPLIES Business Lexis dispatch (n) divulge (v) salvage (v) savvy (n) superfluous...
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Transcript of LECTURE 5 REPLIES. REPLIES Business Lexis dispatch (n) divulge (v) salvage (v) savvy (n) superfluous...
LECTURE 5LECTURE 5LECTURE 5LECTURE 5
REPLIESREPLIES
REPLIESBusiness Lexis
• dispatch (n)• divulge (v) • salvage (v)
• savvy (n) • superfluous (adj)
• unsolicited (adj)
• a message • to reveal or disclose • to save from
destruction• insight, understanding• extra, more than
necessary • unrequested
REPLIESIntroduction
There are many types of replies, including:• acknowledgments• follow-ups• confirmations• remittances• order acknowledgments• stopgap letters• inquiry replies
REPLIESIntroduction
• referrals• refusals.Like a request a reply should be:• specific • complete • not necessarily brief as it must be both
helpful and sales oriented• prompt.
REPLIESSample of a Letter
Whenever possible, a response should go a little further to help turn an inquirer into a steady customer.
REPLIESAcknowledgments
An acknowledgment should be written when we receive merchandise, material, money, or information. It is a courtesy, letting our reader know that his or her communication has reached its destination. An acknowledgment can also serve as a thank-you note.
REPLIESSample of an
Acknowledgment
REPLIESFollow-Ups
After a decision or agreement has been made, either at a meeting or in conversation, it is a good idea to send a follow-up letter to establish a written record of the transaction.
REPLIESSample of a Follow-Up
REPLIESConfirmations
Confirmations are frequently made by telephone, but a form letter or postcard also effectively transmits clear, correct, and complete information, particularly when the type of business requires large numbers of confirmations.
REPLIESSample of a Confirmation
REPLIESRemittances
A remittance is written to explain what our enclosed check is for. It should contain any information regarding our order that is needed for the proper crediting of our account, including our account number, the invoice number, and the amount of the check.
REPLIESSample of a Remittance
REPLIESOrder Acknowledgments
The initial order from a new customer SHOULD be acknowledged. This acknowledgment welcomes the new customer and encourages further business. Similarly, an unusually large order by a regular customer deserves a note of appreciation.
REPLIESOrder Acknowledgments
Any order acknowledgment should contain specific information letting the customer know exactly how the order is being handled by:• mentioning the date of the order• including the order or invoice number• explaining the date and method of shipment• acknowledging the method of payment.
REPLIESSample of
an Order Acknowledgment
REPLIESReferrals
Business people often receive inquiries that can best be answered by another person. In that case, the correspondent must be directed elsewhere. A letter of referral acknowledges receipt of the inquiry and explains why and to whom it is being referred. Alternately, we may find it more efficient to tell the correspondent exactly where and to whom he or she should write.
REPLIESSample of a Referral
REPLIESRefusals
When saying no, we should never actually use the word no. Our letter should be as positive as we can make it. The actual refusal should be stated once and briefly. The rest of the letter should be reader-oriented and very friendly.No matter what the request, our reader deserves an explanation of the refusal. Our
REPLIESRefusals
reason should be based on facts, not emotions, although an appeal to our reader's sense of fairness or business savvy isoften appropriate. We should be careful to keep our letter "open-ended" by expressing appreciation for the request even though it is being denied, and if possible suggesting an alternative
REPLIESRefusals
course of action. A "not-at-this-time" refusal keeps open the possibility of future business.
REPLIESStopgap Letters
When a thorough response to an incoming letter must be delayed, receipt of the letter must be acknowledged. These acknowledgment letters are called stopgap letters. They let our customer know that the inquiry will not be ignored and that it will be responded to as soon as possible.
REPLIESStopgap Letters
Similar to a delayed delivery letter, a stopgap letter informs our customer that we need time to process the request.
REPLIESSample of a Stopgap Letter
REPLIESInquiry Replies
All inquiries should be answered. An inquiry indicates interest in our company, and an inquirer is a potential customer. The inquiry reply should not only increase that interest, but also inspire the inquirer to action.An inquiry reply should begin by thanking the reader, acknowledging the interest in our company and end by offering further
REPLIESInquiry Replies
assistance — but ONLY if we actually want additional inquiries from this person.The purpose of an inquiry reply is usually to give information. We should include not only the specific facts requested, but any others that may be of help. If we cannot provide all the relevant data right away, we should promise to send it later.