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    商务函电中怎么下订单

    我们书上的下订单是问价后的,你看看

    Dear xxx,

    We order the folloeing carpets(地毯) and rugs(小地毯):

    Catalog No. Unit price US$ Quantity Amount

    232--333 34.55 350 pcs 12092.50

    333--343 33.44 224 pcs 7490.56

    Total: 19583.06

    Total: SAY US DOLLARS NINTEEN THOUSAND FIVE HUNDRED AND EIGHTY THREE SIX CENT ONLY(这是总钱数的英文)

    Please ship our order in 4 weeks. as usualy, we will open our irrevocable letter of credit upon your prompt service.(对时间和支付方式的描述)

    Sincerrly,

    外贸函电范文什么地方可以下载?

    http://iask.sina.com.cn/search_engine/search_ishare_engine.php?key=%CD%E2%C3%B3%BA%AF%B5%E7%B7%B6%CE%C4&title=&classid=0&type= 里面有可以看看 报盘函电 按照这些条件与对方达成交易、签订合同的一种肯定表示。

    构成一项法律上有效的发盘, 必须具备报盘是指买卖双方的一方(发盘人)向对方(受盘人)提出各项交易的条件, 并愿下面四个条件:(1)向一个或一个以上的人提出;(2)表明承受约束的意旨;(3)内容必须十分确定;(4)送达受盘人。另外, 发盘是有有效期的。

    发盘在被接受之前并不产生法律效力, 可在一定条件下于任何时候被终止。拟制发盘函电的基础是"知已知彼",心中有数, 做到上进有确,策略得当,创造有利因素, 争取成交的主动权。

    请参照以下的选范文。 范文1:交易条件报盘 范文2:虚盘 范文3:调整价格报盘 范文4:实盘 范文5:调价实盘 范文6:解释报盘 范文1交易条件报盘 ____________: 永久牌自行车报价 感谢你方11月10日有关永久牌自行车的询盘函。

    我们现出各种牌号的自行车,其中永久牌自行车与凤凰牌自行车最出名,这此产品在国外需求量大。因此,存货正迅速减少。

    我们的自行车不仅重量轻,而且因价格合理而受到欢迎。我们确信一旦你们试用了我们的自行车,就会大量续定。

    根据你方要求,我们现报价如下: 20英寸男式每辆25美元 20英寸女式每辆27美元 26英寸男式每辆27美元 26英寸女式每辆28美元 付款条件:用通过卖方认可的银行开立的即期信用证付款。 装运期:假如有关信用证能在年底前到达卖方,装运可安排在1、2月份。

    不言而喻,上述价格是CIF卡拉奇净价。请注意我们出口自行车一般不给佣金,如果每种规格自行车的定购数量超过1000辆,可经予5%的折扣。

    范文2虚盘 ______________: 初次询问价格的回复 我们欣悉贵方10月12日询价函。首先对您希望购买我方产品表示感谢。

    今天,一份配有有关插图的供出口的商品目录将旬日内寄往您处。我们认为,就颜色来说,必中您意,确系当前市场所流行。

    该货设计美观、精巧,加之精湛的制作工艺,必将受到各类买主的欢迎。 我方代表,____先生将于下周抵达纽约。

    他将非常愉快地携带我们手工制作的全套样品去贵处拜访。同时,我们已授权他与贵方商讨订货的付款方式,或就签订合同谈判。

    如蒙贵方给予协助,将不胜感荷。 范文3调整价格报盘 ________________: 重新报盘 谢谢你方10月2日寄来的1051号订单。

    然而,深为抱歉的是,我们不能依照两月前所报价格接受订单。目前,正如所知,原料价格大幅上涨。

    为弥补部分的亏损,迫于无奈,我们不得不将价格略作调整。 现报最低价格如下: 数量型号价格 30码27每码人民币2.08元 45码37每码人民币2.60元 请复函告知我方,我们是否能依照这些价格接受你方订单。

    盼早日复信。 ? 范文4实盘 ________________: 纯丝印花绸实盘 我们很高兴获悉贵公司殷切需购我们________牌纯丝印花绸,第________号质量,即装。

    我们今天电复实盘如下: "你____日信实盘此间15日有效____码质量第____号每码____法国法郎上海空运离价取早10月交电传不可撤销信用证"此实盘当以____年____月____日前收到贵方答复有效。按你们要求,货物将空运,空运运费由你公司负担,有关信用证须用电传开来以利出运。

    范文5调价实盘 ____________: 调高价格 想必贵公司已注意到羊毛价格的急剧上涨趋势,而且种种迹象表明这一趋势将持续下去。由于成本提高,我方亦不得不调高价格,详见所附之我公司第____号新的报价单。

    新价将自____年____月____日,亦即自今日起两周后生效。为使双方业务顺利进行起见,我方已决定对于数量超过____(单位)且在下月底前送达我公司的每一订单给以一项特殊折扣的优待。

    当然,这只是一种临时办法,以示照顾。相信贵公司定能理解,此次调高价格确系迫于市场变化。

    我方除此而外,别无他途。 -------------------------------------------------------------------------------- 范文6解释报盘 ____________: 解释报盘 ____年____月____日来函收悉,贵公司认为我们已报去平板玻璃成套设备很适合于贵地的各种条件,拟予采用,甚慰。

    至于价格和付款方式问题,现答复如下: (1)付款方式:我公司在出口贸易中公接受信用证付款,这是历来的习惯做法,贵公司大概早已知道。现贵公司既提出分期付款的要求,经考虑改为50%货款信用证在第一批货物付运时付清;余下50%分两期在运完毕后1年内末批货物交付清。

    (2)价格方面:我公司肯定地说,所报的价格是经过全面考虑仔细核算的,是符合目前市场水平的。我们在付款方式方面已作出如上让步,对贵公司已非常有利,所以,对贵方要求减价一事,我们实难照办。

    以上意见请再予研究考虑。对其他条款如无不同意见,请即寄来订单,以便制订合约。

    接受是受盘人无条件地同意发盘人在发盘中提出的交易条件的肯定表示。构成法律上的一的项有效接受,其必备条件包括起来有以下四项:(1)接受必须由特定的人作出;(2)接受必须以某种方式明确表示出来;(3)接受必须在发盘有效期。

    怎么用英语崔客户下单

    催客人下单成功的信件[外贸常用英语]Dear b,Glad you talk with you about the okoume plywood.We now decide to give you FOB lianyungang USD 0000 to make the first trial order .It is our best and last quotation .I will give you the USD $ bbb prices quality ,you can check it ,I think it will be better than your current vendors quality .Okoume plywoodMR glue BB/CC, poplar core, Thickness tolerance +/-0.5mm, M/C is below bb%, flat surface .WPF, I WPA standard.If you dont try you will never know our quality level .you will increase your competitors absolute advantage, they have our good quality and better prices, how can you compete with them?We really want to establish long-lasting business relationship with you, so we give you these best prices .you can compare with other suppliers now .you can ask your people to test the quality.Dont miss this great opportunity .if you want to try, please tell me ASAP, because the prices will be higher USDb to 1b after September bbbI think your current vendors are small factories ,right ?so they have lower prices with lower quality .I think they have not stable and fixed quality .if they have better orders they will not do your orders .I am looking forward to hearing from your reply. bbb please make your decision ASAP. If you want to strengthen your competitive power, please dont hesitate to ask me send the sales contract to you.May。

    急求一套 外贸函电的 发盘 还盘 写作范文 !!! 谢谢各位大大~~ - 搜

    发盘

    Dear Sir,

    We were very pleased to receive your letter of 5th April answering our advertisement for typewriters and, as requested, enclose a copy of our latest illustrated catalogue and current price list.

    We think the "Portable 95" is a machine that would suit your purpose very well. It weighs 6.5 kg and is a bit heavier than the usual portable, but it is good for heavy duty and at the same time conveniently portable when carried in its case.

    We have one of these machines in stock and we shall be pleased to arrange for you to try it.

    Although costs have been rising since March, we have not yet raised our pries, but may have to do so when present stocks run out. We therefore advise you to place your order with us at once.

    敬启者:

    我们很高兴收到您四月五日答复我们打字机广告的来信,现按您来信的要求附上我们最新的附图产品目录及现在的价目表。

    我们认为“手提95型”会适合您的需要。这部机重6。5公斤,比常见的手提机稍重一些,但适合于打字量大的用途,同时也可放进打字箱内,十分便于手提。

    我们目前的存货中有这样一台机子,我们将很乐意为您安排前来试用。

    自今年三月以来各种费用一直在上升,但我们仍未提价,不过目前的库存一旦售完便可能不得不这样做。为此我们建议您即时向我们下订单。

    还盘

    Dear Sirs:

    Thank you for your letter of 20 May 2000. We are disappointed to hear that our price for Flame cigarette lighters is too high for you to work on. You mention that Japanese goods are being offered to you at a price approximately 10% lower than that quoted by us.

    We accept what you say, but we are of the opinion that the quality of the other makes does not measure up to that of our products.

    Although we are keen to do business with you, we regret that we cannot accept your counter offer or even meet you half way.

    The best we can do is to reduce our previous quotation by 2%. We trust that this will meet with your approval.

    We look forward to hearing from you.

    Yours faithfully

    先生:

    二零零零年五月二十曰来函收到,不胜感激。得知贵公司认为火焰牌打火机价格过高,无利可图,本公司极感遗憾。来函又提及曰本同类货品报价较其低近百分之十。

    本公司认同来函的说法,然而,其他厂商的产品质量绝对不能与本公司的相提并论。

    虽然极望与贵公司交易,但该还盘较本公司报价相差极大,故未能接受贵公司定单。

    特此调整报价,降价百分之二,祈盼贵公司满意。

    谨候佳音。

    关于英语的一篇外贸函电,重新报价

    外贸函电范文 一. 如何表达在涨价前订货 Thank you for your letter of October 10 for business copiers. We are now sending you our price-list and catalog of the newest types that are under production and we can supply at once from stock. We want to notice you that prices of copier parts and components have gone up steadily since the second half of the year. Though we have tried hard to keep our quotations down, we are afraid the margin for keeping on going like this will not long. Therefore, we suggest that you will let us have your order before further rises in costs, which will lead to a raise in prices very soon unavoidably. 感谢贵方10月10日关于商用复印机的询函。

    现随函奉送本公司正在生产的、并有现货供应的最新型号的产品清单和价目表。我方想告诉贵方,自下半年以来,复印机的零、部件价格一直不断增长。

    尽管我方尽量压低报价,但恐怕有此余地的时间不会太久。因此,建议贵方在零、部件再次涨价,并不可避免地引起成品涨价之前便向我方订货。

    二. 要求及时供货 We understand that you are the agent for the White Tiger ties. We enclose our order for 1000 dozens of the White Tiger ties. Please note that we need these goods rather urgently as Christmas is drawing near. If you could supply goods timely for seasons, we would make repeated orders, provided prices are reasonable. Payment for the enclosed order will be made on a draft at sight under our letter of credit opened in your favor on receipt of your confirmation that the goods are sent out, and can be delivered before 1, December, 2000.获悉贵公司为“白虎牌领带”的代理商。兹附上1000打白虎牌领带订单一份。

    请注意,由于圣诞节在即,本公司急需这批货物。如果贵公司能够及时供应时令货品,而且价格公道,我方将继续订货。

    此票订单之货款,待确认贵方已于2000年12月1日前发货之后,本公司即向贵公司开出见票即付的信用证。三. 要求代理商报价 We have read in China Daily that you are the exclusive agent for Hi-Fi Corporation of Africa and Asia. Would you please send us price-lists and catalogues of all the Hi-Fi wireless products and terms of payment. Please advise if you would grant special terms for an annual trade over 1 million U.S. dollars. A visit of your representative would be appreciated. Perhaps he could bring the newest samples of the 999 hand phone, an item of growing interest here.我方从《中国日报》上获知,贵公司为高保真公司在非洲和亚洲的独家代理商。

    请惠送该公司所有无线通讯产品的目录、价目表及付款条件,并请告知,如果每年交易额达100万美元以上,是否可获得特别条件。敬请贵方派代表来与我们洽谈,并携带最新999型手机样品,该产品在此地销路看好。

    四. 回复询盘告知无货 Referring to your letter of 5 June, we very much regret that we are unable to make you an offer for the goods you demand. The reason is that the product you need has been out of stock. Whats more our manufacturers have declined orders because of shortage of raw materials.We shall, however, file your inquiry and cable you our offers as soon as we have got supplies. 我方收到贵公司6月5日来函,但非常遗憾,我方无法对贵方所需产品报盘。其原因是,此货品在我处已经脱销。

    而且,由于原料短缺,生产厂家已经拒绝了我方订单。我方已将贵方询函备案,一经有货,我方将以电报报盘。

    五. 回复询盘,量大折价 We are pleased to receive your letter of 5 July and enclose our catalogue and price list. Also by separate post we are sending you the samples of our products. Our catalogue contains items and their specifications of our supplies. Through comparing our prices with those of other suppliers, you will appreciate the moderate prices of ours. For a total purchase of not less than 100,000 and not more than 200,000 American dollars, we would allow a discount of 10% and for a purchase larger than 200,000 American dollars, we would allow a 20% special discount.很高兴收到贵公司7月5日来函。现寄上产品目录与价目表。

    同时另封寄去样品,请查收。 所寄产品目录包括本公司产品的品名、规格。

    与其他厂商的价格比较,我方的报价定会使贵方满意。凡总定购量超过100,000美元但不足200,000美元者,我方将给予10%的折扣;凡总定购量超过200,000美元者,我方将给予20%的折扣。

    六. 如何追问买方意见 In reply to your inquiry we sent you on May 25 a copy of illustrated catalog of our electric products. As we have not heard from you since, we would like to ask whether you have had received our reply and what opinion you have on our products. We are always ready to serve you and should be grateful for your reply.在5月25日我方对贵方询函的回函中,已寄去本公司电器产品的附图目录。因迄今尚未接到贵方的消息,特致函询问,贵方是否已收到我方。

    谁给我一片电子函电的范文?

    在平时商务往来中,本人发现很多客户在对公司某个产品价格询盘后,我及时给予报价,但是报价后就一直没有客户的反应,没有见有订单。像这种情况下,作为一个销售人员,应该如何处理呢?应该写什么内容的邮件去给客户以求进一步跟进呢?应该在发出报价后几天内发出邮件比较合适呢? 针对这些问题,本人提出以下三个解决方法,如果哪位网友有更好地 办法 ,不妨拿出来让大家一起参考。

    回复A:直接去函敦促 Dear Hugo Chu, Wish everything well with you and your esteemed company ! We are in receipt of your letter dated Aug 10 , and as requested was expressed you 3 catalogues for our refrigeration goods . We hope they will reach you in due course and will help you in making your selection . Wish we will promote business as well as friendship! Best wishes ! Kevin

    回复B:先写邮件问清情况。本人觉得先写邮件问清情况,简单的询问,如HAVE YOU RECEIVED MY P/I, IS THERE ANY QUESTION OR PROBLEM WITH YOU? 再问何时开L/C 或汇订金过来。..如客户没回复,那你应该(很有必要)打个电话过去问清情况。是价格问题还是临时发生改变? 客户是中间商,还在等最终客户的确认?还是其它问题?然后根据情况做一些措施看能否挽回这一张订单。 Dear Sir, Good morning! Hope you have got a wonderful weekend! For several days no news from you, my friend. Now I am writing for reminding you about our offer for item of **** dated ** ** ** according to your relative inquiry. Have you got (or checked) the prices or not? ( You can add some words to introduce your advantage of your product or something else to attract the customer). Any comments by return will be much appreciated. It will be our big pleasure if we have opportunities to be on severice of you in near future. Looking forward to your prompt response, Thanks and best regards, Yours Faithfully Kevin

    回复C:如果仍然没有回音的话,可以在一、两个月后再写一封信。 Dear Sir, Now I am writing for keeping in touch with you for further business. If any new inquiry, welcome here and I will try my best to satisfy you well with comptetitive prices as per your request. By the way, how about your order (or business) with item ***? If still pending I would like to offer our latest prices to promote an opportunity to cooperate with each other. Thanks and best regards, Kevin

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