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POUR LE SUJET: L'homme est-il réellement libre ?
TAPEZ LES MOTS-CLES: homme libre

POUR LE SUJET: En quel sens la société libère-t-elle l'homme de la nature ?
TAPEZ LES MOTS-CLES: homme nature ou homme nature société
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"linge" chez DESCARTES

  LA DIOPTRIQUE, DISCOURS CINQUIEME, DES IMAGES QUI SE FORMENT SUR LE FOND DE L’OEIL.  ainsi que quelques-uns ont déjà très ingénieusement expliqué, par la comparaison de celles qui paraissent dans une chambre, lorsque l’ayant toute fermée, réservé un seul trou, et ayant mis au-devant de ce trou un verre en forme de lentille, on étend...

2 pages - 1,80 ¤

"lion" chez DESCARTES

  DISCOURS DE LA METHODE, Quatrième partie.  et nous pouvons bien imaginer distinctement une tête de lion entée sur le corps d’une chèvre, sans qu’il faille conclure pour cela qu’il y ait au monde une chimère :   MEDITATIONS METAPHYSIQUES, REPONSES DE L’AUTEUR AUX PREMIERES OBJECTIONS.  Par exemple, lorsque je me représente un cheval ailé, ou un lion actuellement existant,...

1 page - 1,80 ¤

"liqueur" chez DESCARTES

  DISCOURS DE LA METHODE, Cinquième partie. et qu’il y a toujours plus de chaleur dans le coeur qu’en aucun autre endroit du corps, et, enfin, que cette chaleur est capable de faire que, s’il entre quelque goutte de sang en ses concavités, elle s’enfle promptement et se dilate, ainsi que font généralement toutes les liqueurs, ...

7 pages - 1,80 ¤

"liquide" chez DESCARTES

  LA DIOPTRIQUE, DISCOURS PREMIER, DE LA LUMIERE. Et afin que j’explique cette troisième comparaison tout au long, considérez que les corps, qui peuvent ainsi être rencontrés par une balle qui passe dans l’air, sont ou mous, ou durs, ou liquides ; Enfin, considérez que, si une balle qui se meut rencontre obliquement la superficie d’un corps liquide, par...

7 pages - 1,80 ¤

"lire" chez DESCARTES

  Règles pour la direction de l’esprit, Règle troisième. Nous devons lire les ouvrages des anciens, parce que c’est un grand avantage de pouvoir user des travaux d’un si grand nombre d’hommes, premièrement pour connaître les bonnes découvertes qu’ils ont pu faire, secondement pour être averti de ce qui reste encore à découvrir.   Règles pour la direction...

6 pages - 1,80 ¤

Troisième relance pour impayé

Dear [Mr or Mrs or Sirs], We wrote to you on [date] and [date] to remind you that invoice [références] for [montant] due on [date] had not been paid. We regret to notice that these letters have remained unanswered. Therefore, we ask you again to give this matter your immediate attention, so that it can be resolved amicably. We look...

1 page - 1,80 ¤

Relance pour impayé

Dear [Mr or Mrs or Sirs], We regret to note that the fourth instalment of [montant] in the agreed schedule of payments to clear account [références] was not made on [date]. Therefore, we wish to remind you of our letter of [date], in which we draw your attention to the fact that we shall have no choice but to refer...

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Refus de délai de paiement (1)

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request permission to settle the outstanding balance of [montant] on account [références] on [date]. We are sorry to let you know that we cannot meet this request because... Please refer to our standard terms of trade, a copy of which is enclosed in...

1 page - 1,80 ¤

Réclamation pour chèque sans provision (avis de représentation)

Dear [Mr or Mrs or Sirs], Your bank has returned your cheque for [montant], marked "RDPR". We kindly inform you that this cheque shall be re-presented on [date]. We thank you to ensure that sufficient funds are available on that date to meet the payment. In case the cheque would be refused again, we would be obliged to undertake legal action...

1 page - 1,80 ¤

Réclamation pour chèque sans provision

Dear [Mr or Mrs or Sirs], Our bank has returned your cheque for [montant], marked "Refer to Drawer". The bill was due on [date] and appears to have been dishonoured. We thank you to send us by return a banker's draft or postal order for [montant], in order to settle your account. In case we would not have received your payment by...

1 page - 1,80 ¤

Première relance pour impayé

Dear [Mr or Mrs or Sirs], Checking our records, we have noticed that invoice [références] for [montant] due on [date] has not yet been paid. We trust that this is a forgetting on your part, but must ask you to be kind enough to give this matter your immediate attention. If payment has already been made, kindly disregard this notice. Should...

1 page - 1,80 ¤

Excuses pour retard de paiement (paiement joint)

Dear [Mr or Mrs or Sirs], Would you please find enclose a cheque for [montant] in settlement of invoice [références], [date]. We offer you our apologies for the this late payment and assure you that it will not happen again. Yours sincerely [votre nom] [votre fonction] ...

1 page - 1,80 ¤

Excuses pour réclamation non fondée

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date] in which you confirm us that you have settled your invoice at the date of [date]. We have checked our records and have indeed noticed that the sum of [montant] had been credited but to another account. The mistake has been rectified and you will...

1 page - 1,80 ¤

Excuses pour envoi de chèque sans provisions, représentation

Dear [Mr or Mrs or Sirs], We have just received a letter from our bank notifying us that the cheque [références] of [montant] sent to you to credit our account [références] has been returned, marked "RDPR". We apologize for the inconvenience this has caused you and ask you to re-present the cheque. We have meanwhile credited our bank account so...

1 page - 1,80 ¤

Excuses pour envoi de chèque sans provisions, paiement joint

Dear [Mr or Mrs or Sirs], Our bank has just returned us the cheque [références] of [montant] sent to you to credit our account [références], marked "Refer to Drawer". We apologize for the inconvenience this may have caused to you and enclose hereto a [mode de paiement] for [montant] in settlement of the outstanding balance. Yours sincerely [votre nom] [votre fonction] ...

1 page - 1,80 ¤

Deuxième relance pour impayé

Dear [Mr or Mrs or Sirs], Our letter of [date], in which we informed you that invoice [références] for [montant] due on [date] has not been paid, has remained unanswered. Therefore, we wish to remind you that our terms of trade are [détails], and thank you to give this matter your immediate attention. We look forward to receiving your remittance...

1 page - 1,80 ¤

Demande de numéro de chèque égaré

Dear [Mr or Mrs or Sirs], We write to inform you that despite our checking, we have found no record of the payment of [montant] referred to in your letter of [date], with regard to account [références]. In order that we are enabled to trace this payment, we thank you to forward us the number of the cheque. We shall...

1 page - 1,80 ¤

Demande d'approvisionnement de compte crédit

Dear [Mr or Mrs or Sirs], We have received your order [références], dated [date], and we thank you for it. Checking our records, we have noticed that the balance of your account currently stands at [montant], which exceeds your credit limit of [montant]. Therefore, we thank you to forward a cheque of [montant], in order to reduce the balance to...

1 page - 1,80 ¤

Confirmation de paiement effectué

Dear [Mr or Mrs or Sirs], We acknowledged receipt of your letter of [date] in which you request payment for invoice [références] of [date]. We have checked the matter and have the pleasure to inform you that this was paid by cheque on [date]. The number of the cheque [banque] is [numéro]. We suggest you to check if it has...

1 page - 1,80 ¤

Avis de fermeture de compte (au client)

Dear [Mr or Mrs or Sirs], We acknowledge receipt of your order [références] of [date]. Unfortunately we have closed your account [références] on [date] and do not wish to accept orders from you any more. We had no choice but to take this decision because you have failed to settle your last invoice [références] of [date], despite two reclamations,...

1 page - 1,80 ¤

Conditions de vente - Refus de demande de réduction

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request a discount of [pourcentage] for purchasing [nombre] [produits] from us. We have carefully studied your proposal, but regret to inform you that we cannot accept it because [motifs]. We trust that you will appreciate our arguments. We look forward to trading with you...

1 page - 1,80 ¤

Conditions de vente - Refus de demande de crédit

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request credit facilities with [société]. We have carefully studied your proposal, but regret to inform you that we cannot accept it at the present time because [motifs]. We trust that you will appreciate our arguments. Be sure of our best attention at all times. Yours...

1 page - 1,80 ¤

Conditions de vente - Refus de demande d'augmentation de crédit

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request an increased credit limit on account [références]. We have carefully studied your proposal, but regret to inform you that we cannot accept it at the present time because [motifs]. We trust that you will appreciate our arguments. We look forward to being of...

1 page - 1,80 ¤

Conditions de vente - Refus de délai de paiement (2)

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date] in which you inform us of your wish to clear the outstanding balance of [montant] on account [références] by [nombre] payments of [montant] on [dates]. We are sorry to let you know that we cannot accept your proposal because [motifs]. However, considering our good commercial relationship,...

1 page - 1,80 ¤

Conditions de vente - Refus de délai de paiement (1)

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request permission to settle the outstanding balance of [montant] on account [références] on [date]. We are sorry to let you know that we cannot meet this request because... Please refer to our standard terms of trade, a copy of which is enclosed in...

1 page - 1,80 ¤

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