题目内容
重复保险是指投保人对同一保险标的、同一保险利益、同一保险事故分别与两个以上保险人订立保险合同，且保险价值超过保险金额总和的保险。( )
查看答案
搜索结果不匹配？点我反馈
更多问题
Questions 196-200 refer to the following agenda and fax. Central Engineering Company Board of Directors Meeting Wednesday, November 15, 20 8:30 A.M.-11:30 A.M. Place: Suite 10 AGENDA 1. Hiring challenges Jorgen Spelman 2. Management changes Narelle Dundee 3. Financial report Madeira Jones 4. Technology upgrades Jerry Carver FAX COVER SHEET CENTRAL ENGINEERING COMPANY 294 Green Street Brasilia Brazil Tel: (55) 61 3420 4015 Fax: (55) 61 3420 4017 To: Ruben Baker From: Narelle Dundee Date: November 15, 20 Pages: 1 Ref: Results of the board meeting Message: I hope your business trip is going well. Today’s meeting went well for the most part, even though it began 30 minutes late. Jorgen wasn’t there at the beginning, so I used his time slot to give my report. Jorgen finally arrived at 9:30 and gave his report. The board members were surprised to hear that job applicants complain about our salary offers. Jerry’s report really shocked and upset the board. Fortunately, Madeira’s report had the opposite effect. Everyone was happy to hear about our great profits. The technology upgrades report didn’t go so well. Jerry had to leave the meeting before his report because there was an Internet problem in the Electrical Engineering department. Because of this, the presenter for our third agenda item read Jerry’s report, and it was a bit confusing. She didn’t really know what she was talking about and couldn’t answer questions satisfactorily. We decided to ask Jerry to provide written answers to questions raised by board members during the meeting. Because we started late, we finished a half hour late, but we still had to hurry to finish within the allotted time. We decided to make the next board meeting a half-hour longer to give more time for discussion and questions. How did people feel about the financial report
保险人收到被保险人或者受益人的赔偿或者给付保险金的请求后，应当及时作出核定；情形复杂的，应当在三十日内作出核定，但合同另有约定的除外。( )
Questions 191-195 refer to the following letter and purchase order. Green Construction Co. 429 Mills Road Minneapolis, MN 55440-0710 Tel: (763) 555-2100 Fax: (763) 555-2252 July 30, 20__ Sevil Tuncay Construction Manager National Bank 349 Taksim Square Istanbul, Turkey 34400-4488 Dear Ms. Tuncay: Thank you for contacting us to learn more about our environmentally friendly products. We suggest that you try a sample of our materials first. If you are happy with them, then you can buy more. If your order totals $10,000 or more, then we will reduce your shipping/handling fee by 3%. We prepared a purchase order for you so that you can try a sample of our products. Our products may seem to cost more up front than other similar products. For example, you pay $200 more for our standard carpet than you would for a similar carpet that is not environmentally friendly. However, you save money in other ways. Because our carpets are made of special materials, they are much easier to clean and maintain. One motion light is double the price of a regular light. However, motion lights save you money on electricity bills because the light stays on only when people are in the room. Also, the solar panels provide free energy. We suggest that you try the panels in several places on your building. To buy the materials, please sign the purchase order. You may fax it to us, with your credit card number. We will ship the supplies immediately. Thank you for your business. Yours truly, Peter Lindstrom Peter Lindstrom Product Consultant PURCHASE ORDER Ship Prepaid--Add all delivery charges on invoice National Bank 349 Taksim Square Istanbul, Turkey 34400-4488 Tel: (212) 555-9890 Fax: (212) 555-9899 Vendor: Green Construction Co. Ship To: Melike Paksoy 429 Mills Road Purchasing Department Minneapolis, MN 55440-0710 Address above Tel: (763) 555-2100 Fax: (763) 555-2252 Reference: Purchase Order 22-385-06T Invoice To: Mert Miller Date: 25 February 20__ Accounting Department Address above Delivery Date: ASAP Item Model Number Quantity Unit Cost Total Cost C84 Standard carpet E569C 2 $500.00 $1000.00 M22 Motion lights L230M 4 100.00 400.00 $76 Solar panels L194S 4 200.00 800.00 Subtotal 2200.00 Shipping/Handling 10% 220.00 TOTAL $2420.00 What is the price for a carpet that is not environmentally friendly
Questions 191-195 refer to the following letter and purchase order. Green Construction Co. 429 Mills Road Minneapolis, MN 55440-0710 Tel: (763) 555-2100 Fax: (763) 555-2252 July 30, 20__ Sevil Tuncay Construction Manager National Bank 349 Taksim Square Istanbul, Turkey 34400-4488 Dear Ms. Tuncay: Thank you for contacting us to learn more about our environmentally friendly products. We suggest that you try a sample of our materials first. If you are happy with them, then you can buy more. If your order totals $10,000 or more, then we will reduce your shipping/handling fee by 3%. We prepared a purchase order for you so that you can try a sample of our products. Our products may seem to cost more up front than other similar products. For example, you pay $200 more for our standard carpet than you would for a similar carpet that is not environmentally friendly. However, you save money in other ways. Because our carpets are made of special materials, they are much easier to clean and maintain. One motion light is double the price of a regular light. However, motion lights save you money on electricity bills because the light stays on only when people are in the room. Also, the solar panels provide free energy. We suggest that you try the panels in several places on your building. To buy the materials, please sign the purchase order. You may fax it to us, with your credit card number. We will ship the supplies immediately. Thank you for your business. Yours truly, Peter Lindstrom Peter Lindstrom Product Consultant PURCHASE ORDER Ship Prepaid--Add all delivery charges on invoice National Bank 349 Taksim Square Istanbul, Turkey 34400-4488 Tel: (212) 555-9890 Fax: (212) 555-9899 Vendor: Green Construction Co. Ship To: Melike Paksoy 429 Mills Road Purchasing Department Minneapolis, MN 55440-0710 Address above Tel: (763) 555-2100 Fax: (763) 555-2252 Reference: Purchase Order 22-385-06T Invoice To: Mert Miller Date: 25 February 20__ Accounting Department Address above Delivery Date: ASAP Item Model Number Quantity Unit Cost Total Cost C84 Standard carpet E569C 2 $500.00 $1000.00 M22 Motion lights L230M 4 100.00 400.00 $76 Solar panels L194S 4 200.00 800.00 Subtotal 2200.00 Shipping/Handling 10% 220.00 TOTAL $2420.00 How much does Green Construction charge for shipping on orders over $10,000
微信支付 
支付宝支付