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全套外贸流程邮件实例分享
1. 向顾客推销商品
Dear Sir: May 1, 2001
Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure.
Yours faithfully
2. 提出询价
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Dear Sir: Jun.1, 2001
We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon..
Truly
3. 迅速提供报价
Dear Sir: June 4, 2001
Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. We look forward to the opportunity of being of service of you.
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交易的契机
4. 如何讨价还价
Dear Sir: June 8, 2001
We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business. We hope to hear from you soon.
Yours truly
5-1 同意进口商的还价
Dear Sirs: June 12, 2001
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Thank you for your letter of June the 8th. We have accepted your offer on the terms suggested. Enclosed our will find a special price list that we However, for your order we have kept our prices down.
Sincerely
5-2 拒绝进口商的还价
Dear Sirs: June 12, 2001
Thank you for your letter of June the 8th. We regret that we cannot meet your terms. We must point out that the falling marke t here leaves us little or no margin of profit. We must ask you for a keener price in respect to future orders. At present the best discount offered for a quantity of 200 is 5%. Our current situation leaves us little room to bargain. We hope you will reconsider the offer.
Truly
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6. 正式提出订单
Dear Sir: June 15, 2001
We have discussed your offer of 5% and accept it on the terms quoted. We are prepared to give your product a trial, provided you can guarantee delivery on or before the 20th of September. The enclosed order is given strictly on this condition. We reserve the right of refusal of delivery and/or cancellation of the order after this date.
Truly
7. 确认订单
Dear Sir: June 20, 2001
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Thank you very much for your order of June 15 for 200 Deer Mountain Bikes. We will make every possible effort to speed up delivery. We will advise you of the date of dispatch. We are at your service at all times.
Sincerely
8. 请求开立信用证
Gentlemen: June 18, 2001
Thank you for your order No. 599. In order to execute it, please open an irrevocable L/C for the amount of US$ 50,000 in ou* **vor. This account shall be available until Sep. 20. Upon arrival of the L/C we will pack and ship the order as requested.
Sincerely
9. 通知已开立信用证
Dear Sir: June 24, 2001
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Thank you for your letter of June 18 enclosing details of your terms. According to your request for opening an irrevocable L/C, we have instructed executed.
Sincerely
10. 请求信用证延期
Dear Sir ： Sep. 1, 2001
We are sorry to report that in spite of our effort, we are unable to guarantee shipment by the agreed date due to a strike at ou* **ctory. We are afraid that your L/C will be expire before shipment. Therefore, please explain our situation to your customers and secure the ir consent to extend the L/C to Sept.30.
Sincerely
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11. 同意更改信用证
Gentlemen: Sept. 5, 2001
We received your letter today and have informed our customers of your situation. As requested, we have instructed the Beijing City Commercial Bank to extend the L/C up to and including September 30. Please keep us abreast of any new development.
Sincerely
交易的进行
12. 抱怨发货迟延
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Dear Sirs: Sept. 25, 2001
Concerning our order No. 599 for 200 mountain bikes, so far you have shipped only 50 bikes against the shipment. We are notif reserve our right to claim on you for the shortage, if it is confirmed. We have given our customers a definite assurance that we would supply the goods by the end of September. We hope you will look into this urgent matter.
Yours faithfully
12a. 处理客户的抱怨
Gentlemen: Sept. 30, 2001
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In response to your letter of Sept.25, we regret your complaint very much. Today we received information from Hong Kong that the remaining 150 way. She would arrive at your place tomorrow or the next day.
Truly
14-1 取消订货
Dear Sirs: Oct. 2, 2001
We are sorry that causes completely beyond your control have made it impossible for you to keep the shipmen t date of Sept. 30. Since you have failed to uphold your end of the agreement, we find it necessary to cancel our order. Unfortunately, our buyers cannot wait i ndefinitely for the units. We are sorry that it is necessary to take such a drastic step.
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Sincerely
14-2 谅解迟运原因
Gentlemen: Oct. 2, 2001
We have received of your notice of delay of shipment due to mechanical troubles on the ship. We are pleased that the order is now on its way. Thank you for the notice. We are eagerly awaiting the ship's arrival.
Yours faithfully
交易的尾声
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15. 货物损坏报告
Dear Sirs: Oct. 4, 2001
Upon arrival of your shipment, the ship's agents noticed that case No. 5 was damaged and notified us. The number of articles in the case is correct according to the invoice, but the following articles are broken: (List of articles)
As you will see in our survey report and of the ship's agents', that these units are damaged and quite unsaleable. Please sen d us replacements for the broken articles; we await your reply in due course.
Sincerely
16-1. 拒绝承担损坏责任
Dear Sirs: Oct. 8, 2001
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Thank you for informing us of the damaged shipment. Since the units were packed with the best of care, we can only assume tha t the cases were handled roughly. We therefore urge you to lodge your claim with the insurance company.
Sincerely
16-2. 承担赔偿责任
Gentlemen: Oct. 8, 2001
As soon as we got your letter we got in touch with the packers and asked them to look into the matter. It appears that the fa ult lies with the packaging materials used. We have since corrected the mistake. We apologize for the oversight, and are sending a new delivery immediately.
Sincerely
交易花絮
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17. 催要逾期货款
Dear Sirs: Nov. 30, 2001
It has come to our attention that your payment is one month overdue. The units ordered were delivered to you on September 26 and were invoiced on September 30. Payment is due on October 30. We look forward to seeing your remittance within a week.
Sincerely
18. 付清逾期货款
Dear Sirs: Oct. 3, 2001
We have looked into the cause of the delay in payment and have found that our accounting department made an oversight in ****** your remittance. We are sorry for the inconvenience. The sum of US$ 20,000 has been sent to you by Telegraphic Transfer and should reach you sometime tomorrow.
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Sincerely
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2010年9月维库网上线运营，目前网站日均流量已突破31.5万。注册会员数105.2万，累计采购询盘已达99.87万条。
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注：本文内容更新于2012年12月
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2012年12
月
外贸业务全套英文邮件 第一步 1. 向顾客推销商品 Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure. Yours faithfully 2. 提出询价 Dear Sir: Jun.1, 2001 We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon.. Truly 3. 迅速提供报价 Dear Sir: June 4, 2001 Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. We look forward to the opportunity of being of service of you. 交易的契机 4. 如何讨价还价 Dear Sir: June 8, 2001 We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business. We hope to hear from you
外贸订单英语邮件全过程范文 （1）开发信 Hi Kelvin, Glad to hear that you're on the market for flashlight and other promotional items. This is C from *** Ltd in China. We specialized in flashlights and premiums for 10 years, with the customers of Coca-Cola, Craft, Pepsi, etc., and hope to find a way to cooperate with you! Please find the pictures with models and different packaging in attachment. An American guy purchased this model in BIG quantity last year. I would like to try now, if it's suitable for Europe. FREE SAMPLES can be sent on request. Call me, let's talk more! Thanks and best regards, C *** Ltd Tel: *** Fax: *** Mail: *** （2）价格谈判 Hi Kelvin, Thank you so much for your kind mail! Sure, our models with top quality, and think all of them meet the quality level in your local market! If the price is not suitable in your price range, could you pls accept to do a little change? The price will be reduced 3%. That is, EUR2.13/pc. Looking forward to your early reply. Thanks. Kind regards, xxxx
交易的第一步 1. 向顾客推销商品 Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure. Yours faithfully 2. 提出询价 Dear Sir: Jun.1, 2001 We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon.. Truly 3. 迅速提供报价 Dear Sir: June 4, 2001 Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the
超实用跟进客户英文邮件模板，外贸人必备！ 1、询问客户对报价的看法 Dear xxx, Hope everything goes well with you！ Have you kindly checked my offer Hope they are workable for your market! It is regret that I haven't received any information from your side. May I have your idea about our offer We will try to satisfy you upon receipt of your reply. If there is anything we can do for you, we shall be more than pleased to do so. Hope we can build good cooperation with you and your company. Best regards. 2、重新发送报价 Hello, xxx, Wish you have a nice day! May I ask whether you have received my quotation Now I am sending it again, if you have any other ideas. Please feel free to contact me. We will do much better if you can give any advices to us. Waiting for your favorable reply soon! Best wishes. 3、利用报价的有效期给客户一点压力 Hello, xxx, Hope everything goes well! It’s Judy. We are in receipt of your inquiry dated on xxx and quote you as follow: XXXXXXX . Pls kindly check whether the price is workable Because the price will be invalid on xxxx. Wish we will promote business. Best regards. 4、追问客户的评价和反馈 Dear xxx, How are you recently Several days no news from you have you got my enquiry for xxxx Fully understand that you are too busy to reply us. But we are still await for your comments. We need your feedback to go ahead. Thank you in advance. Many thanks and best regards. 5、了解报价反馈，附上产品目录表 Good day! My friends, Judy again. My quotation of xxx you might have received and considered. Could you kindly advise your comments at your earliest convenience
一般贸易出口操作流程: 1、询盘——发盘——还盘——接受，签订《购货合同》； 2、明确付款方式，常用的3种为：信用证付款方式、T/T付款方式以及D/P或D/A付款方式； 3、根据合同向工厂订货，落实货物数量、规格、备货时间等； 4、包装、刷唛； 5、办理通关手续： （1）办理商品检验证书； （2）报关人员持箱单、发票、报关委托书、出口结汇核销单、出口货物合同副本、出口商品检验书等文本去海关办理通关手续。 6、订舱； 7、装箱； 8、报关； （1）所需材料：商检、配额、许可证、产地证、商标授权、商标品名、用于核销的结汇水单（复印件）、商会核价章等； （2）填妥船名航次，提单号，对应装箱单，发票，所显示的毛重净重，件数，包装种类，金额，体积，审核报关单的正确性（单证一致）。 （3）显示报关单所在货物的“中文品名”，对照海关编码大全，查阅商品编码，审核两者是否相符，按编码确定计量单位，并根据海关所列之监管条件点阅所缺乏报关要件。 （4）备妥报关委托书，报关单，手册，发票，装箱单，配舱回单（十联单第五单以后），更改单（需要的话）和其他所需资料，于截关前一天通关。
（5）跟踪场站收据，确保配载上船。 （6）凡是退关改配的，若其中有下个航次，出运仍然需要，诸如许可证，配额，商检，动植检之类的文件资料，退关、改配通知应先于该配置船期一个星期到达，以便（报运部）顺利抽回资料，重新利用。否则只会顺延船期，造成麻烦。 10、提单确认和更改； （1）问明顾客“提单”的发放形式： 电放：需顾客提供正本“电放保函”（留底），后出具公司“保函”到船公司电放。 预借：需顾客提供正本“预借保函”（留底），后出具公司“保函”到船公司预借。 倒签：需顾客提供正本“倒签保函”（留底），后出具公司“保函”到船公司倒签。 此种情况，多半是签发HOUSE B/L。 分单：应等船开以后3-4天（候舱单送达海关，以保证退税），再将一票关单拆成多票关单。 井单：应等船开以后3-4天（候舱单送达海关，以保证退税），再将多票关单合成一票关单。 异地放单：须经船公司同意，并取得货主保函和异地接单联系人，电话，传真，公司名，地址等资料方可放单。 （2）依据原始资料，传真于货主确认，并根据回传确立提单正确内容。 11、签单； 12、航次费用结算； （1）海运费：预付；到付 （2）陆运费：订舱；报关（包括返关前已经报关的费用）；做箱；其他，冲港费/冲关费、商检、动植检、提货费、快递费、电放、更改
外贸人写开发信时最常用的例句 回复、总结、确认之前与客人的讨论“ 1. With reference to our telephone conversation today… 关于我们今天在中的谈话…（用于沟通后的确认） 2. As we discussed on the phone... 如我们上次在中的讨论… 3. In my previous on October 5 在10月5日所写的中… 4. As I mentioned earlier about... 如我先前所提及关于… 5. As indicated in my previous ... 如我在先前的信中所提出… 6. I am writing to follow up on our earlier decision on the... 我写信来追踪我们之前对于…的决定 7. from our decision at the previous meeting… 如我们在上次会议中的决定… 8. As you requested/per your requirement... 按照您的要求… 9. In reply to your dated April l, we decided... 针对您4月1日的，我们有如下决定… 10. As a follow-up to our phone conversation yesterday, I wanted to getback to you about the pending issues of our agreement. 对于我们昨天在中所谈，我想答复您我们合约的—些待解决的问题。 11. I received your voice message regarding the subject. I'm wondering ifyou can elaborate i.e. provide more details. 我收到您关于这个主题的留言．我想您是否可以再详尽说明，也就是再提供多一点细节 12. I received your message regarding the subject. I'm wondering if you can elaborate i.e. provide more details. 我收到您关于这个主题的留言，能否可以再详尽说明，再提供多一点细节。
实惠网外贸论坛( )提供外贸函电关于品质的常用句，同时论坛上有大量外贸知识资源可供大家下载。外贸经验心得交流一起分享外贸的酸甜苦辣 另外推荐下载者一个外贸平台-SFYH( )三月新版上线，用户反响很好，功能更加强大，页面更加友好，是一个很有发展前景的外贸平台 外贸是一个热门的词汇。外贸更是一片蓬勃发展的天地。本图详细描述了外贸的流程，使初学者对于外贸的整体操作流程有一个初步的了解，对于外贸行家而言，更是一个温故而知新。 外贸业务完整流程 一、跟单 1、制作合同：客户下单以后，核对产品价钱是否与以前所做的订单或之前确认的价钱是否一致，总金额是否正确，如正确，将资料输入外贸专家软件里做出口合同给客户确认，如是做T/T30%，并让其安排打订金，待定金到帐后，再下购货合同给工厂进行生产，如果是做100%前T/T，则可直接安排生产。无论是在做出口合同或购货合同，一定要特别注意产品描述，数量，价格，总金额，付款方式，交货期与工厂方面协调好，以免以后赶不上交期。下购货合同到工厂后，要求工厂负责人签回，存档留底，如可以，可同时要求工厂提前算出订单材积以准备以后安排订舱拼柜事宜。 2、商检：需要商检的货物在交货期前一两个星期就可以办理商检了。如果工厂安排商检，则提供商检资料给工厂，包括外销合同，装箱单，发票。大概两三天后，工厂在向当地商检局申请办好商检后，传真换证凭条给你，留存以便日后安排报关。换证凭条只显示实际报关商品
的第一项商品及报关总金额，有效期一般为三个月，实际报关金额可以小于换证凭条上的金额。但一张换证凭条只能用一次，不可重复使用。 3、办理C/O或Form A：看所属客户是属于哪一个国家或客户的具体要求来办理C/O或Form A。Form A是普惠制产地证书，目前给予我国普惠制待遇的国家共36个，可以享受减免关税待遇。C/O是一般性原产地证书，只是证明货物是产自中国的。一般原产地证书得到贸促会办理，而普会制的话在商检局办理就可以了。在装运期至少一个星期前办理。不管你办理的是一般产地证还是普惠制产地证，基本程序都是先在网上制作好资料（包括合同，发票，装箱单等）后再发过去,待机器检查合格后再由贸促会或者商检局的人员再人工审单一次,合格后就可以去领取单证了。 4、验货订舱：经常注意工厂订单生产进度，在交货期前十多天，询问工厂是否可以按时交货，如可以，准备向货代订舱同时安排验货人员验货。验货合格后，向货代订舱。如是客户指定货代，则直接填好订舱单给指定货代公司人员，订舱单上要填好发货人，收货人，通知人，发货港，目的港，柜型，箱数，产品名称，毛重，体积等，让其代为订舱。两三天后，货代订好舱后会传真进仓单给你，注意进仓单上面的截柜时间，截补料时间，传真给工厂，让工厂按上面注明的时间内将货物送进仓库。如果是自己安排拖车拖柜，则需填好拖柜委托书，上面注明柜型，拖柜时间，装货地址，工厂联系人，联系电话等，与进仓单一起传真给拖车公司让其安排拖柜。
完整外贸流程图 一、认识客户 成功参展 .doc 交易会 中国商品出口交易会（广 交会）CECF 广交会的第 一次亲密接触 .doc 建立商务关系 有效利用阿里巴巴资源 商务网站 阿里吧吧 其他商业收费或免费网站其他专环球资源网 业展览 会 二、商务洽谈商务洽谈（如何写商务信笺）新手如何转变 .doc 发盘还盘接受还盘询盘 如何做外贸 .doc 签订进出口合同 国际贸易合同.doc成本核算.doc 支付方式 前后 T/T T/T信用证托收其他支付方式 催证URC522 规则 收 识别 27种信用证陷阱条款 .doc.doc 到信用证审核详细指南 对审证认真学习 UCP500.doc 方使用信用证的主要风险 .doc 电 修改 汇 款 之修改通知书没 后问 题 拿到有效的信用证 根据合同开始生产工厂生产
三、 信用证的付款条件（应向银行提交的单据） 商明3/3普加中受开客客银业细全惠拿国益证检户行发装套制大人人人证要要票箱正产海民证的正求求一单本地关保明传本的的式一已证发险真一其其六式装一票公确份他他份三船份一司认单单份的副式的件据据清本两保 洁F份险 海O单 防止有“软条款” 运R一 提M正 单A一 副 在生产产品的同时为所需要的单据作好充分的准备（假设 3 月 9 号产品全部做好） 3 月 91、出口商品商检3月9号1、在网上向外管 在生产结局申请核销单 号工申请单业务员束前办 的份数 厂做2、报检委托书从公司客检证 2、外管局确认后 商检3、外销合同拿核销（3月 2号 向核销员发放 （所4、信用证复印件单（申请邮寄） 核销单（需要 需单5、商业发票过程） 核销员证和 IC 据） 卡） 客户样品 派人邮寄1、 3 月 13 号，经商检局检验1、拿到核销单，在电到工给客 合格后签发合格证书给工子口岸注册（可修厂检户，由厂改出口口岸）验合客户2、 3 月 15 号货代拿商检证到2、未注册则不能出格当检验 商检局换出境货物通关口场签合格单。如果时间紧可拿电子发客签发换证凭条。检证后回商检证有有效期，超过期限可寄 申请延期。
外贸业务全套英文邮件范文（转） 交易的第一步 1. 向顾客推销商品 Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure. Yours faithfully 2. 提出询价 Dear Sir: Jun.1, 2001 We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon.. Truly 3. 迅速提供报价 Dear Sir: June 4, 2001 Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. We look forward to the opportunity of being of serv ice of you. 交易的契机 4. 如何讨价还价 Dear Sir: June 8, 2001 We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business. We hope to hear from you soon. Yours truly 5-1 同意进口商的还价 Dear Sirs: June 12, 2001 Thank you for your letter of June the 8th. We have accepted your offer on the terms suggested. Enclosed our will find a special price list that we believe will meet your ideas of prices. You should note that the recent advances in raw materials have affected the cost of this product unfavorably. However, for your order we have kept our prices down. Sincerely 5-2 拒绝进口商的还价
企业业务运作流程图及说明书 目录 封面 (1) 目录 (1) 前言 (1) 企业业务运作流程重组的概念 (3) 一．基本概念： (3) 二．企业业务运作流程重组的原则 (3) 三．企业业务运作流程重组后的变革 (3) 刘服公司业务运作流程重组方案 (5) 一、现有业务运作流程描述 (5) 二、重组后的业务运作流程描述 (7) 结束语 (36) 前言 在以信息网络技术为主导的知识经济时代，企业置身于激烈的市场竞争中，要想获得更大的生存和发展空间，必须更新经营管理理念，改变传统的管理方式，建立符合信息时代特征的企业管理模型。 我们讲企业面临的挑战归纳起来有三方面因素：顾客、变革和竞争，简称3C因素： ?顾客(Customer)： 随着社会经济的发展，物资供应无论从品种、数量或是渠道的多样化，顾客选择商品的余地大为扩展，市场的主导已经转入顾客手中,市场已由 卖方市场转变为买方市场。
因此,如何最大程度地满足顾客的需求,成为企业的奋斗目标和一切工作的归宿。 有了忠诚的顾客群体，企业才有生存的空间。 ?变革(Change)： 科技进步日新月异,产品生命周期不断缩短,这些变化已成为不可阻挡的潮流，促使企业必须加快变革步伐。 而科技的进步，必然带来生产（管理）工具的革命，从而引发一系列生产作业方式的变革，这时，若不跟随时代的变革而变革，企业就会失去 生存的基础和发展的源动力。 ?竞争(Competition)： 市场发展渐趋成熟，那种仅凭“物美价廉”的商品就能在竞争中稳操胜券的简单竞争方式已被多层面的竞争方式所取代， 企业必须做到以下四点：按合同及时交货或新产品及时上市；保证有好的产品质量；具有竞争优势的产品成本；售前咨询服务及售后维护、升 值服务，即能够提供独占性的产品和一流的服务,才能够赢得竞争。 市场占有率已成为评判企业是否具有竞争力的最集中体现。 以上三种因素应使企业意识到，要想适应外界环境的迅速变化,要能在激烈的竞争中求生存、求发展,不仅要采用先进的科学技术,而且要尽快地改变与现代化生产经营不相适应的管理方式,企业应建立对外部环境变化做出灵活反应的管理机制和组织结构。 鉴此，本公司公司按SCMSWXE－2000－02合同的规定，对某某服装公司管理现状进行了深入调研，在双方论证中一致认定：某某服装公司在短短几年的经营活动中，已取得较大成功。但是，在以往行之有效的管理工具、管理方法，已成为企业追求更大的市场和利润空间的重要制约因素。为此，本公司公司将向某某服装服装公司提供以SCMS信息管理系统为平台的企业运作管理模型，这种模型的设计首先是从企业的业务运作流程重组开始。
标题：外贸催款必备邮件英语 催款是外贸业务的又一硬伤，跟大家分享怎么样给客户写催款邮件： 第一阶段 -- “友好的催付” 1.Please note that your account, as shown on the attached statement, is past due. Your prompt remittance will be appreciated.请注意附件中的账单时到期未付的款项。如能尽快汇款，将不胜感激。 2.This letter is sent to you as a reminder of your account with us. Our invoice of May 7, amounting to $50000 is now due for payment. We will be pleased to receive your check for this amount.此信是对您账目的提醒。我们5月7日的发票金额为50000美元，现已到期。如能尽快收到支票，我们将不胜感激。 3.If your check is already in the mail, you should disregard this letter. If it is not, please take a moment to mail your check today.如果您的支票已经寄出，请忽略此信。如果还没有寄出，请今日尽快安排寄出。 第二阶段 -- “强有力的催付” 1.We are disappointed that our letter and statements to you have brought no reply.我们寄给您的信和结算单至今都没有任何回复，对此我们很失望。 2.May we draw your attention to the amount of $50000, which according to our records remains as yet unpaid ? Please let me hear from you as soon as possible if there is a problem I should know about.请您注意下贵司金额为50000美金的款项，按照我们的财务记录，这笔款仍然还没有付清。 3.Please call me at once so we can arrive at some workable agreement to settle your account.请立刻给我致电，以便我们能达成可行的协议来解决您的账单。 第三阶段 -- “紧急催付” 1.We cannot understand why your company has failed to respond to all our inquiries, because your account is seriously in arrears.我们不能明白为何贵司不回复我们的询问信，因为您的账单已经严重拖欠了。 2. We are unwilling to accept any further orders from your company except on a cash basis until you have settled your past-due account of $5000.除非货到付现，我们公司不愿意接受贵司任何订购，知道贵司将500美金的过期账单结算清楚。 3.Since?you have not answered our reminder letters and ignored our two telephone calls, we are now forced to take strong measures to collect the outstanding balance
外贸公司的操作流程 外贸个人是一个特殊的群体，个人对外贸业务肯定很熟悉，但是对挂靠外贸公司的程序可能就不是很熟悉。此篇希望起到抛砖引玉的效果。本文流程按照我司的操作方式撰写，大体上可以代表另外的公司。各个公司不同，政策不同，操作上也许有所不同。流程如下 1 双方协商，签订协议。 2 个人和国外客户确认订单3 客户汇款或者开立信用证 4 国外客户汇款到帐，LC到达通知 5 和供应商签订合同，下单生产 6 预付定金给工厂7 订仓报关出口8 提单确认9 通知开票10 收汇完成以后清算11 支付利润12 催要核销单详细流程 1 、双方协商，签订协议这阶段主要是双方洽谈价格的过程，主要明确以下几点：A 代理价格一般来说，市场上外贸代理的价格可以分为2种：一种是按照买断价格，另一种价格是按照代理费形式收取。买断价格参考：8.9-9.0之间（按照13退税现在的人民币汇率水平为例）代理费参考：按照报关金额的1％－2％ B 外贸公司付货款时间具体情况有如下几种情况：（A）出货前，外汇先到如何付款参考做法：外汇到帐以后，外贸公司在3个工作日以内，按照外汇到帐的时人民币牌价支付给工厂，出货以后，工厂开票上来，全款结清。（B）出货以后，外汇到参考做法：（分2种情况）I 外汇到帐以后，如果发票未到，则外贸公司在3个工作日以内，按照人民币牌价支付给工厂。工厂开票上来，全款结清。II 外汇到帐以后，如果发票已到，外贸公司在3个工作日内，全款结清。C 其他一些双方权利义务(详细参见代理协议书) 注意：一般代理协议书上不会写利润如何支付的，是市场行规。 2、个人和国外客户确认订单协议签订以后，个人可以用外贸公司的抬头和国外的客户商定订单的事情，外贸公司提供汇款路线，业务上的咨询和单据上的帮助。商量订单的过程完全由个人自己完成，外贸公司不应该插手任何涉及到产品的事情。这流程上的东西不必我来累赘，个人自己更懂。
常用英语 2011年01月21日星期五 6:19 P.M. I will take a holiday on 13 of Oct . Will back to office on 14 of Oct if you have any urgently matter please contact with my colleagues: pls kindly cfm（coNfirm） the attached d/c note ---账单 FYI(FOR YOU Inference—） Pls fill attached application with your stamp in order to arrange telex release. Kindly find our SI for SZAWL09093093, pls send us bl copy for checking asap. Pls kindly find the attached BL darft ,pls cfm and return ,tks Enclosed si for subject https://www.doczj.com/doc/4c9625265.html,s! Cfm ok, pls arrange tlx rls to us. If need application,pls advise the tlx application format by return. the shipment 货物 Please kindly find the telex release letter as attached, pls confirm your receipt by return, pls provide the surrendered MBL copy for the subject B/L within today, Tks Duly noted Kindly find attached one set of documents for your refernce subject shipment此货 Pls check and confirm your receipt by return.收到后请回复。 Pls confirm to our enclosed debit note. Sorry,pls see attached revised(修改） D/N: SZAWL09082046B asap（AS SOON AS POSSIBLE)尽快 Received with thanks. Pls confirm by return before 12:30,tks! well received
外贸业务英文邮件范文 1. 向顾客推销商品 Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure. Yours faithfully 2. 提出询价 Dear Sir: Jun.1, 2001 We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon.. Truly 3. 迅速提供报价 Dear Sir: June 4, 2001 Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. We look forward to the opportunity of being of service of you. 交易的契机 4. 如何讨价还价 Dear Sir: June 8, 2001 We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business. We hope to hear from you soon. Yours truly 5-1 同意进口商的还价 Dear Sirs: June 12, 2001 Thank you for your letter of June the 8th. We have accepted your offer on the terms suggested. Enclosed our will find a special price list that we believe will meet your ideas of prices. You should note that the recent advances in raw materials have affected the cost of this product unfavorably. However, for your order we have kept our prices down. Sincerely 5-2 拒绝进口商的还价 Dear Sirs: June 12, 2001 Thank you for your letter of June the 8th. We regret that we cannot meet your terms. We must point out that the falling market here leaves us little or no margin of profit. We must ask you for a keener price in respect to future orders. At present the best discount offered for a quantity of 200 is 5%. Our current situation leaves us little room to bargain. We hope you will reconsider the offer. Truly
外贸业务全套英文邮件范文
外贸业务全套英文邮件范文 交易的第一步 1. 向顾客推销商品 Dear Sir: May 1, 2001 Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure. Yours faithfully 2. 提出询价 Dear Sir: Jun.1, 2001 We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon.. Truly 3. 迅速提供报价 Dear Sir: June 4, 2001 Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and