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商务英文学习:邮件回复报价函样本大全(2)

2009-04-15 
在外贸业务中,我们每天都在回复客人的询盘,那么你的回复是否规范,是否表达得明确而具体呢?这是我收集到的回复报价的英文样函,和大家一起分享吧。

  答复直接付款的要求

  Dear Sir or Madam:

  Thank you for your letter dated 2 October requesting payment against documents for contracts No.482 and 483.

  We are pleased to say that we agree to your request. We wish, however, to make it clear that in our future transactions, involved for each transaction is less than US$5,000 or the equivalent in Renminbi. Should the amount exceed that figure, payment by letter of credit will be required.

  We would like to say that this exception is allowed only in light of our long and mutually beneficial association.

  Yours sincerely,

  Hillary

  同意修改付款条件

  Dear Sir or Madam:

  We thank you for your letter dated 6 June and are pleased to acknowledge your order No. 463 of the same date for ceramic tiles.

  The modified terms of payment you propose are quite acceptable and a telex has been dispatched to you to this effect.

  All the items in your order can be supplied from stock and will be packed and shipped immediately upon the remittance by telegraphic transfer being received.

  The following documents will be air mailed to you immediately after shipment is made:1. Bill of lading in duplicate

  2. Invoice, FOB Shanghai in triplicate

  3. Guarantee of quality

  We will, of course, notify you by telex as soon as your order is shipped.

  You can rely on us to give prompt attention to this and any future orders you may place with us.

  Yours sincerely,

  Hillary

  就要求以承兑交单付款作答复

  Dear Sir or Madam:

  Thank you for your request for a trial delivery of ceramic resistors but regret to say that we cannot agree to your proposal.

  As an exception, the best we can do for the trial delivery is to offer you direct payment at sight terms.

  If you accept our proposal, you run very little risk, since our brand products are well known for the quality, attractive design and reasonable price. Our lines sell very well all over the world and have done so for the last 30 years. We do not think you will have any difficulty in achieving a satisfactory performance with this item.

  If you find our proposal acceptable, please let us know and we can then expedite the transaction.

  Yours sincerely,

  Hillary
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  要求开立信用状

  Dear Sir or Madam:

  This is in regards to your order for 5,000widgets and our sales confirmation No. 341. We would like to remind you that the delivery date is approaching and we have not yet received the covering letter of credit.

  We would be grateful if you would expedite the establishment of the L/C so that we can ship the order on time. In order to avoid any further delay, please make sure that the L/C instructions are in precise accordance with the terms of the contract.

  We look forward to receiving your response at an early date.

  Yours sincerely,

  Hillary

  修改信用状

  Dear Sir or Madam:

  Your letter of credit No.8844 issued by the Royal Bank of Canada has arrived.

  Upon further examination, we have found that transshipment and partial shipment are not allowed.

  As direct sailings to Portugal are infrequent, we have to transshipment may be necessary. With regard to partial shipment, it would speed matters up if we have in stock instead of waiting for the whole shipment to be completed.

  With this in mind, I send you a letter today asking for the letter of credit to be amended to read “part shipment and transshipment allowed”.

  I trust this amendment will meet your approval and you will send e-mail to us that effect without delay.

  Yours sincerely,

  Hillary

  延长信用状期限

  Dear Sir or Madam:

  Thank you for your letter of credit covering your order for 10,000 widgets.

  We regret to say that, owing to a delay on the part of our suppliers, we will not be able to get the shipment ready before the end of this month. We faxed you earlier today to that effect.

  We expect that the consignment will be ready for shipment in the early part of August. We are arranging to ship it on the Great Wall-sailing from Shanghai on 7 August. We are looking forward to receiving your faxed extension to the letter of credit so that we can effect shipment of the goods.

  We send our sincere apologies for the delay and trust that it will not inconvenience you.

  Yours sincerely,

  Hillary

  请示提供信用资料

  Dear Sir or Madam:

  Thank you for you interest in our products. We hope the samples we sent you on 5 February were up to your expectations.

  We would like to sort out the credit formalities as soon as possible possible so that we can begin trading. Could you provide us that we can begin trading. Could you provide us with the requisite financial information so that we can open your new account immediately?

  Please include a recent financial statement, the name of your bank and references,together with any other relevant credit details. The information you provide will, of course, be held in the strictest confidence.

  We look forward to a long and prosperous relationship with your company.

  Yours sincerely,

  Hillary

  拒绝赊销

  Dear Sir or Madam:

  Thank you for your order No. 6565 dated 1 July for 100widgets.

  I regret to say that our records show that we do not have sufficient letter of credit. We can fulfill your order only upon the receipt of a confirmed, irrevocable letter of credit.

  We are sorry for the delay and await your instructions. Yours sincerely,

  Hillary

  要求按现金提货方式装运订货

  Dear Sir or Madam:

  Thank you for your order No.6464 dated 28 April for 40 widgets. We would like to arrange for immediate shipment. Unfortunately, we do not have sufficient credit information to offer you open account terms at this time. Would it be acceptable to ship this order cash on delivery?

  If you wish to receive open account terms for your next order, please provide us with the standard financial statement and bank reference. This information will be held in the strictest confidence.

  We look forward to hearing from you.

  Yours sincerely,

  Hillary

  延迟付款

  Dear Sir or Madam:

  Thank you for your letter dated 24 March. We are very sorry to hear about your company’s current financial problems.

  We have considered your request to delay payment of your outstanding balance of US$11.426 until 1 May of this year. We are happy to tell you that we can agree to your proposal.

  We must add, however, that this preferential treatment is being given only because of your current circumstances. It cannot be taken as a precedent for our future commercial relationship.

  We wish you better times ahead.

  Yours sincerely,

  Hillary

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