To my most distinguished colleage, Ms Booth
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---------- Ms Both
Dear Ms Booth
I need you to send me more information about this.
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I need further information and would be --------- ----- ------ could forward the following.
I need further information and would be grateful if you could forward the following.
I hereby advise you that I am instructed by Mrs Shirley Malloy.
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I --------- on behalf of Mrs Shirley Malloy
I act on behalf of Mrs Shirley Malloy
What interest LEVEL can you offer us if we BORROW the loan?
Select a word/s to replace the word/words in capital letters to form the correct collocation.
RATE pay DUE take out INCUR
What interest rate can you offer us if we take out the loan?
Thank you --- instructing Morton and Partners -- act -- your behalf.
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Thank you for instructing Morton and Partners to act on your behalf.
I am most honoured to write to you as the legal representative of James Black, Esquire.
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I am ------------ by ------Black.
I am instructed by James Black
If you do not pay us now, we will take you to court.
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If we do not receive ----------- immediately we will ------- -------- without further notice.
If we do not receive payment immediately we will issue proceedings without further notice.
My cient informs me that you have failed to respond to the abovementioned letter.
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My client informs me that you have not responded to ----/-------/---- letter
There are three possible answers, only provide 1.
My client informs me that you have not responded to his/her/the letter.
My client does not wish to LOSE more time on this matter, nor to SPEND any further expense.
Select a word/s to replace the word/words in capital letters to form the correct collocation.
DENIES waste PAY incur DISPUTE
My client does not wish to waste more time on this matter, not incur any further expense.
I am a partner -- this firm and will have overall responsibility --- your case.
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I am a partner in this firm and will have overall responsibility for your case.
My client laments that his two previous letters have not received response nor payment.
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Despite two letters ----------- payment my client has ----------- no -----------.
Despite two letters requesting payment my client has received no payment
I don't think what you told me about my clients behaviour in this situation is correct.
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We cannot ----------- your interpretation of our client's ------------ in this matter.
We cannot accept your interpretation of our clients conduct in this matter.
Due to your conduct in this matter, we have no option but to issue proceedings forthwith.
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Your ---------- leaves us with no choice but to issue proceedings ---------------.
Your conduct leaves us with no choice but to issue proceedings immediately.
Payment for these goods was OWED on 21 April and we request payment of the LATE amount immediately.
Select a word/s to replace the word/words in capital letters to form the correct collocation.
INCUR due OUTSTANDING pay
Payment for these goods was DUE on 21 April and we request payment of the OUTSTANDING amount immediately.
We are oblidged -- add VAT -- our charges, currently -- the rate of 20%.
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We are oblidged to add VAT to our charges, currently at the rate of 20%.
I would be grateful if you would kindly acknowledge receipt of the documents enclosed herewith.
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Please confirm that you have ------------ the --------- documents.
Please confirm that you have received the enclosed/attached documents.
I have more things that I want you to explain to me.
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I am writing with some additional ------------
I am writing with some additional enquiries.
I attach a copy of the contract hereto.
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I have --------/------- a copy of the contract.
Two possible answers, only 1 required.
I have attached/enclosed a copy of the contract.
The legal Quarrel between your client and the bank arose because your client did not REIMBURSE his debt.
Select a word/s to replace the word/words in capital letters to form the correct collocation.
DISPUTE rate DENIES pay
The legal DISPUTE between your client and the bank arose because your client did not PAY his debt.
All payments you make -- this firm will be placed -- a client account -- your name.
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All payments you make to this firm will be placed in a client account in your name.
I advise that we initiate negotiations at your earliest convenience to resolve this issue in an amicable fashion.
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I suggest that this matter can be --------/------- through negotiation and that we --------- this process as soon as possible.
I suggest this matter can be resolved/settled through negotiation and that we start this process as soon as possible.
Your client definately said that my client could start building on this land.
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Your client gave his express ---------- for building ------- to begin.
Your client gave his express permission for building work to begin.
Please supply me with the information that I request hereunder.
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Please supply me with the information ---------- in this letter.
Please supply me with the information requested in this letter.
My client REFUSES your allegations and if you pursue this matter further we think the court will JUDGE in our favour.
Select a word/s to replace the word/words in capital letters to form the correct collocation.
TAKE OUT waste FIND dispute
My client DISPUTES your allegations and if you pursue this matter further we think the court will FIND in our favour.
We cannot accept responsibility --- intercepted emails or viruses and we will assume safe arrival -- emails 24 hours ----- they are sent.
Add the correct prepositions. Pay close attention to the number of - symbols.
We cannot accept responsibility for intercepted emails or viruses and we will assume safe arrival of emails 24 hours after they are sent.