New concise email rule explanation
Translation Issue
Bold Rules
100

What should be included in Paragraph 2 of the email?

A) A self-introduction, including your job title
B) A clear expression of gratitude and apology
C) A self-introduction (only for the first email) and a clear statement of the customer’s issue and request
D) Only the customer’s issue and request

self-introduction (only for the first email) and a clear statement of the customer’s issue and request

100

Why should Tier2 attach the English script in the "Leave a message" tab?

A) To avoid any further translation errors
B) To ensure (QE) team can audit based on the original English script
C) To speed up the translation process
D) To verify the accuracy of the local language content

B) To ensure the (QE) team can audit based on the original English script

100

Which of the following should be bolded in the email body?

A) Item description
B) Delivery date
C) Customer's name
D) Customer's request

Delivery date

200

How should the closing paragraph of the email be written?

A) It should include a detailed summary of the resolution
B) It should express gratitude multiple times
C) It should only express gratitude or an apology once, and be no more than one sentence
D) It should contain multiple apologies for any inconvenience caused

It should only express gratitude or an apology once, and be no more than one sentence

200

What will the (QE) team do after receiving the English script in the "Leave a message" tab?

A) Re-translate the content into the local language
B) Audit the content based on the original English script
C) Ignore the English script and use the translated version
D) Provide a refund for translation errors

B) Audit the content based on the original English script

200

What information is NOT typically bolded in the email body?

A) Fulfilled refund amount
B) Refund timeframe (e.g., 5-14 business days)
C) Customer’s email address
D) Discount (20% coupon, $5 credit)

Customer’s email address

300

When writing about money information in the email, what should you do?

A) Always bold the money amount, regardless of Tier2’s ability to fulfill
B) Only bold the money amount if Tier2 can fulfill it
C) Never mention the money amount
D) Bold the item’s name instead of the money amount

Only bold the money amount if Tier2 can fulfill it

300

Which of the following is correct regarding what should be bolded in the email?

A) Refund timeframe (e.g., 5-14 business days)
B) Item name
C) Customer’s question
D) Apology statement

Refund timeframe (e.g., 5-14 business days)

400

In Paragraph 3, which of the following is true about the resolution?

A) The money information should always be in bold
B) The item name should always be repeated
C) Only bold the money information if Tier2 can fulfill the request
D) Always express apologies and thanks in this paragraph

 Only bold the money information if Tier2 can fulfill the request

400

If the content goes disorganized after translation, what should Tier2 do?

A) Ignore the issue and send the translated content
B) Provide the translated content again without any changes
C) Attach the English script in the "Leave a message" tab for QE audit
D) Re-translate the content using a different translator

Attach the English script in the "Leave a message" tab for QE audit

400

Which of the following should be bolded in the email?

A) Customer’s issue description
B) Fulfilled refund amount
C) Apology statement
D) Product description

B) Fulfilled refund amount

500

Which of the following is a requirement for Paragraph 1 of the email?

A) The paragraph should have a greeting and provide detailed information about the issue
B) The paragraph should include a self-introduction and express gratitude
C) The greeting should be no more than one sentence
D) The greeting should be a formal introduction with a detailed explanation of the situation

The greeting should be no more than one sentence

500

Which of the following should not be bolded in the email body?

A) Discount (20% coupon, $5 credit)
B) Delivery date
C) Refund timeframe (e.g., 5-14 business days)
D) Negotiating with Customer

D) Negotiating with Customer