外贸邮件回复技巧

外贸邮件回复技巧
外贸邮件回复技巧

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。

说明涨价原因

Dear Sir or Madam:

Enclosed is our new price lis t which will come into effect the end of this month. You will see that we have increased our prices on most models. We have, however, refrained from doing so on some models of which we hold large stocks. The explanation for our increased prices stems from the fact that we are now paying 10% more for our raw materials than we were paying last year, along with some of our subcontractors having rais ed their prices as much as 15%.

As you know, we take great pride in our product an dare proud of the reputation for quality and dependability we have built over 15years. We will not compromis e that reputation because of rais ing costs. We have, therefore, decided to rais e the price of some of our products.

We hope you will understand our position and look forward to your cooperation.

With best regards,

Hillary

说服买家涨价之前下单

Dear Sir or Madam:

This is regarding our quotation dated 2 November, and our mail offer dated 8 November concerning the supply of widgets(小机具).We are prepared to keep our offer open until the end of this month.

For your information, the market is firm and growing. There is very little likelihood of any significant change in the vis ible future. As this product is in great demand and the supply is limited, to secure your order, we would recommend that you accept this offer without delay.

Yours sincerely,

Hillary

对价格作出让步

Dear Sir or Madam:

Thank you for your mail. We are dis appointed to hear that our price for your required product is too high for your acceptance. You mentioned that Japanese goods are being offered to you at a price approximately 8% lower than our quote.

We accept your position, 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.

We do want to try and work with you, and meet your request, but the best we can do is to reduce our previous quotation by 3%.We hope that this will meet your approval.

We look forward to hearing from you.

With best regards,

Hillary

答复在30日有效期的信用状付款的建议

Dear Sir or Madam:

Thank you for your order of 500b/w TV sets by your letter dated 17 July.

We have considered your proposal to pay by a 30-day letter of credit. We do not usually accept time credit; however, in view of our long and mutually beneficial relationship, we are willing to make an exception this time.

I must stress that this departure from our usual practice relates to this transaction only. This one-time accommodation does not set a precedent for future transactions.

I am enclosing our sales contract No.834 covering the order. I would be grateful if you would follow the usual procedure.

Yours sincerely,

Hillary

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 wis h, 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 dis patched 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 resis tors 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 ris k, 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 satis factory performance with this item.

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

Yours sincerely,

Hillary

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 establis hment 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 precis e 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 is sued 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 so that we can begin trading. Could you provide us that we can begin trading. Could you provide us with the requis ite 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 wis h 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 wis h you better times ahead.

Yours sincerely,

Hillary

确认供货

Dear Sir or Madam:

As a result of our recent exchange of information, we have a strong interest to work with your proposal.

Please see the following terms and conditions as a confirmation of the start of our business relationship.

Product Name:

Spec. Number:

Quantity:

Price:

Packing:

Payment:

We hope that this first transaction will come to a successful conclusion for both of us. We look forward to continuing a mutually beneficial trade between our companies.

Yours faithfully,

《外贸英语函电》复习大纲

适用班级:08级应用英语

重点复习Unit 3、4、5、6、8中的样信及课后练习题

……………………

附:《外贸英语函电》综合复习题

一、填介词

1.(1)the courtesy of the Chamber of Commerce in Tokyo,

we have learned that you have been supplying the best quality foods all

over the world

2.If you can assure us (2) workable price, excellent quality and

prompt delivery. We shall be able to deal (3) these goods on a substantial scale.

3.To acquaint you (4) light industrial goods we handle, we are

sending you, (5) separate airmail, a commodity lis t and several

sample books (6) your reference.

4.As requested, we now enclose our quotation sheet with samples and catalogues to be sent

(7) separate cover.

5.As direct steamers to your port are few and far (8) , in most

cases, goods have to be transshipped from Hong Kong.

6.As we now desire to have the shipment insured at your end, we shall

be much pleased if you will kindly arrange to insure the same (9)

our behalf(10) All Ris ks(11) 110% of the invoice

value.

7. We sincerely that our request will meet with your approval and await

your reply (12) keen interest.

8.(13)receipt of the same, please deliver our Order No.811 (14) chemical fertilizer per S.S. “Elizabeth”and confirm(15) return

that the goods will be ready in time.

9. In order to cover this shipment we have drawn (16)you a

draft (17) L\C and negotiated it through The Bank of China.

10. As our orders was place (18) a CIF basis and you effect

the insurance, we should be grateful if you would submit the insurance

claim (19)us (20) the insurers.

答案:

(1)Through (2) of (3)in (4) with

(5)by (6)for

(7) under (8) between (9)on (10) against (11) for

(12) with (13)Upon (14)for (15) by (16)

on (17)under (18)on (19)for (20)with

二、英汉翻译

1.We would like to inform you that at present we can supply you with various kinds of men's leather shoes.

2.As we said previously, it is only in view of our long friendly relations that we extend you this accommodation.

3.If you make us an offer at competitive prices we can sell a

large quantity of chemical product in our dis trict.

4. We advis ed you in our letter of Dec.1, that we would like to place a trial order with you for 50 pieces Flying Pigeon Bicycles.

5. After reinspection at the port of destination, the quality of the goods shipped ex S.S.“Red Star” under Contract No. CT7543 was found not in compliance with the contract stipulations.

6. We wis h to call your attention to the validity of the L/C, since there is no possibility of L/C extension.

7. We send you a brochure on the various kinds of bicycle now available for export.

8. Please advis e us whether you iron nail packed in plywood kegs of 60kgs,net and whether you can ship our order from stock.

9. Since the premium varies with the scope of insurance, extra premium is for buyer's account, should additional ris ks be covered.

10. We shall be glad to ship the goods by a direct steamer to Vancouver within 30 days after receipt of your L/C.

答案:

1.我们想通知贵公司我们目前可以供应你们各式各样的男式皮鞋。

2.我们以前曾说过,只是鉴于双方的长期友好关系,我们才给你方这一照顾。

3.如你方以竞争性价格报盘,我们能在我方地区大量销售化工产品。

4.我方曾在12月1日信中告知你方,我方愿向你方试订50辆车飞鸽牌自行车。

5.经在目的港的复验,发现“红星”轮装来的第CT7543与合项下货物质量与合同规定不符。

6.此信用证无展延可能,特此提请你方注意该信用证的有效期。

7.兹寄去一份有关我公司目前可供出口的各式自行车的小册子。

8.请告你方铁钉是否以胶合板桶装,每桶净重60公斤,以及是否可供现货。

9.保险费随保险的责任范围不同而异,如投保额外险,额外险费由买方负担。

10.我们将乐意在接到你方信用证后30天内,将货物交由驶往温哥华的直达轮装出。

三、汉译英

1.很抱歉,我方不能接受你方的还盘,因为我方报给你方的价格是很实际的。

2.一俟收到你方具体询价单,我们马上寄送样品并报最优惠的价格。

3.在大量词订购之前,我们想要你方产品的样本以便熟悉你们货物的质地和工艺。

4.关于我们向你方订购的600台“蝴蝶牌”缝纫机,我们已收到你方第5678号销售合同

5.第1986号合同项货物现已备妥待装,请赶快开立信用证。

6.我们不妨在这里补充说明一下,由于需求量大,该盘有效期到12月20日截止,过期后我们无法再把货物保留着不出售(或:过期不候)

7.兹就“东风”轮装来货物短重一事提出索赔。

8.此信用证无展延可能,特此提请你方注意该信用证的有效期。

9.兹证实我方已给你方拍了电报,报给你方核桃仁30公吨,每公吨欧洲主要口岩价计人民币21860元,11月船期。

10.希望早日报给我们工作母机的实盘,最好电开。(或:如能早日报给我们工作母机)的实盘,最好电报报盘,我们将不胜感激。)

答案:

1.we regret that your counter-offer is not acceptable to us as the price we quoted is quite realis tic。

2. samples and quotations at favorable prices will be immediately sent to you upon receipt of your specific enquiry。

3.we desire some sample of your products in order to acquaint ourselves with the material and workmanship before we place a large order with you。

4. with regard to our order for 600 sets “Butterfly” Brand sewing Machines, We have already received your Sales Contract No.5678。

5. As the goods under Contract No. 1986 are now ready for shipment、please rush your L/C with the least possible delay

6. We might add here that, owing to heavy demand, our offer remains firm untill December 20 and that there is little likelihood of the goods remaining unsold once this particular offer has lapsed。

7. We are lodging a claim on the shipment ex S/S“East Wind” for short delivery。

8. We wis h to call your attention to the validity of the L/C since there is no possibility of L/C extension。

9. We confirm having cabled you an offer of 30 metric tons walnut meat at RMB 21 ,860 Yuan per metric ton CIF European Main Ports

for November shipment。

10. It will be appreciated if you will immediately let us have your firm offer for machine tools, preferably by cable。

四、撰写英文书信

XXX先生:

我们已及时收到你方第4806号销售合同一式两份,按照你方的要求,我们已经会签,兹随函退回一份。

有关信用证已通过伦敦中国银行开出。不久即可到达你处。收到后请即安排装运,并电告船名和开航日期。

XXX谨上

答案:

Dear Mr.XXX:

We have duly received your Sales Contract No.4806 in duplicate. As requested, we return here with one copy completed with our counter-signature.

We have already establis hed with the Bank of China, London the relevant L/C , which we believe will

reach you soon. Upon receipt, please arrange shipment and advis e us of the name of streamer and its sailing date

by cable.

Sincerely yours,

五、翻译英文书信

Dear Sirs,

We are surpris ed to note from your letter of the 5th June that you are not prepared to consider our offer of a 15 percent dis count to compensate you for the defects in the goods supplied in execution of your order No.93\30 of the 1st June.

Though we consider our offer adequate, and even generous, we are prepared to admit that our views may not be justified by the fact. At the same time we regard with dis favor your threat to resort to litigation, and we suggest that

the dis pute could be settled just as effectively and far more economically by arbitration.

We would recommend on the grounds of economy a joint arbitrator, but should you prefer to have one appoint by each of us, and a third called in with a casting vote in the event of dis agreement, we should be prepared to fall in with your wis hed.

Yours faithfully,

答案;

敬启者:

接六月五日来函,获悉贵公司对于本公司前按六月一日93/30号订单配发货品时所发生之缺点,不拟考虑我方之建议,以15%之折扣为之补偿,深感惊异。

虽然我方深觉所开示之此数额为适当,甚至尚称优厚,但仍拟承认,按种种事实,我方之见解或未正确。同时我方以为贵公司大有以诉诸法律相威胁之态度,殊不敢苟同。我方以为此项纷争如以仲裁之方式解决,自有实效,且极经济。

本公司愿建议基于经济之理由,邀一共同仲裁人。但倘若贵公司有意双方各指定一人,并邀第三人,以便两人意见相左时,可有第三者投票决定,我方将尊重你方意见。

商祺

外贸邮件回复的对应性

外贸邮件回复的对应性—外贸新手上路 外贸客户邮件回复的对应性问题是外贸人员在回复国外客户邮件时最常发生、最多发生,却又最忽视的问题。 所谓的“对应性”指的就是针对性、关联性、相对性。当然是针对、关联、相对于你要回复的国外客户邮件的诉求、提问、询盘细节,以及逻辑顺序等方方面面。对此,可能很多朋友都无察觉,但事实上邮件回复的对应性,是个基础性问题、常识性的问题、也是个大问题! 做外贸,可能每天都会收到询盘,那每天你都可能犯这样基础性的错误。你回复客户询盘后客户再回复你的几率(复盘率)低,更不用说成交率低,原因何在?我觉得,外贸客户邮件回复的对应性,可能是根本或重要原因之一。 一、称呼 称呼属于礼仪,礼仪讲求的是“客尊”原则。 1、不管是客人首次给发邮件或询盘还是后续的,客户称呼你“Dear A”,你的回复也当对应为“Dear B”。若你回复客户“Hi A”,就会让人感到发“顿”。以此类推,如客人邮件“Hi A”,你的回复也当对应为“Hi B”。其他,同理。 2、客户邮件称呼你“Dear Mr. 名+姓”,你回复客户也当是“Dear Mr. 名+姓”。若你回复客户“Dear Mr. 姓”或“Dear 名”,就不规范(规范性就是对应性);若你回复“Dear Mr. 名”,那就是错的,因为无此表达(我知道有不少朋友对此无意识) 二、漏点 1、客户询盘中,明确要求你报盘,明确要求你提供产品参数、参考图片、价格、相关条款、等。你的回复,应当是全部都提供;不能提供也没关系,但你当说一声,为什么不能提供及什么时候可提供。普遍的是,只报价,即使有产品参数也不全面,更不用说不附参考图片或相关条款了。要知道,对大多数行业而言,一个特定的价格,是必须要对应特定形式的产品(参考图片),以及特定规格的产品(产品参数),以及报价基于的交易条件、付款条件等(相关条款),

外贸业务员如何写一封客户必回的邮件

邮件标题:客户求购的产品名称 邮件内文: To:客户公司名称 Attn:客户人名 Re:客户求购的产品名称 We are pleased to get to know that you are presently on the market for 产品名称,and as a specialized manufacturer and exporter for this product in China,we sincerely hope to establish business relations with your esteemed corporation. Herewith pls find our competitive offer as product:Specification:packinguantity:as per yr requirementPayment/C sightShipment:promptIf the product we offered above is some different from what you require actually,kindly inform us in detail,we will be pleased to re-offer you as per yr actual requirements note that the product pictures will be sent to you upon yr request,and a small sample could also be sent to you for yr final checking if the price is finally konw more about our corporation,kindly visit our website: kindly check and revert at yr 落款Co:Add:Tel:Fax:E-mail: 几点说明: 1、邮件标题只能是客户求购的产品名称,而不要加其它的任何多余语言,这样,客户打开你邮件的可能性一般可达到100%。 2、开头语简洁带过证明你是专业而老练的商人,可立即拉近与客户的距离,而对商人来说过多的寒喧实在是多余;不少人喜欢一开始就说从何得知该客户的,我们建议你,一般情况下最好不用提,客户在那里发布过求购信息,客户自己知道,多说多余,不过,如是本网线下转发给你的外商询盘,加一句话也无妨。 3、开头语特忌讳主动过多介绍自己,因为会给人一种推销的感觉,给人的第一感觉就不好,事实上,没有几个客户会有耐心来阅读你的长篇介绍的,不主动过多介绍自己将一定反而会给客户一种很自信、很专业的印象,这种印象对你来说是非常重要的;那么,“过多”的标准是什么呢我们认为,介绍性语言超过两句即是“过多”。 4、简洁开头后,你必须立即进入正文,即报价,因为客户最关心的无非是产品规格与价格而已,你如不能提供客户想要的东西,客户回你干吗立即进入报价,证明你是专业做该行的,你是有诚意、实实在在想做生意的,大家的时间都很宝贵,都不想浪费时间,特别是欧美商人更是如此;有人说,客户询盘中规格说的不全,无法报价,事实上,没有那个外商会在询盘中一次就把要求说完的,你可估摸着试探性报,报错了没关系,这只是证明你是专业的、多年做该行的,如所报的规格与客户所要的不符,客户一般会很快回复你并详细告诉你他所需产品的具体要求的;有人总喜欢第一次联系客户时就问东问西的,有些国家的客户(如印度、韩国)可能会耐心回你,但对大多数欧美客商(如美国)来说,他们一般是不会回复该类邮件的。

外贸邮件回复范文

收到客户询盘时的回复: Dear sir, We hereby acknowledge receipt your inquiry of XX,(products)and i just got the information from our production department,these standard is available for us.and the now pls check the quotation below: The specification you required: The length: The diameter: The material ........ The price:XX usd /pes FOB(tian jin) I hope this is the one in your favor,As a experienced company (ISO9001:2000)in the XX filed for more than 20 years.and we take the opportunity seriously to cooperate with you.if you have any questions ,pls feel free to contact me.i will try my best Thanks and regards 签名 客户询盘模糊,向客户询问规格 Dear sir, Thanks for your inquiry of our XX(products).on dec.10th.and we are in XX filed for many years,so we are confident we can do it.but the specifications you given is still lack.such as the diameter,meterial,quantity and so on.....,so pls can you send us the details?the drawing(cad)is ok. After we confirmed,we are happy to provide you with our good quality and competitive price. Look forward your soonest reply, Thanks and regards 签名 针对客户的讨价还价的回复 Dear sir, Sorry for my late reply,i discuss with our boss for a long time, but regarding the price,it is near our bottom line,you know the market is changing everyday,and it is hard to cut more on cost as we need the products with best quality. But we treasure our first cooperation,so we allow you a 2%discount,this is the best i can do for you. I hope that if you have the will to cooperate,pls don’t just focus on the price,the most important is the quality,i think. If you any comments ,pls let me know. Thanks and regards Angela 这个得针对情况,如果利润真的不太高,就这样写没有关系,如果老板太黑了,就给点折扣,关于价格不是一封两封的邮件可以搞定的,总之灵活点啦 应对客户的迟迟不回复的邮件: Dear sir, Did you receive our quotation on dec12th?and no reply from you.i was waiting until all the

邮件回复技巧

邮件回复技巧 1.拿到一封新的询盘,首先应该了解清楚客户背景,做到知己知彼: ①通过客户网站; ②网络搜索公司信息; 主要了解客户的类型、经营产品、经营渠道、销售额、市场区域、规模大小等等,这些信息可以帮助我们有针对性的回复邮件、推广产品。如果这些内容在网络上找不到,可以在以后和客户的沟通过程中逐步了解,对于新客户,如果我们所发的邮件没有得到回复,可以电话进一步了解,或者以调查问卷的方式,给出选项让客户简单选择,等等。 2.详细了解客户询盘的邮件内容,询盘可以反映出客户的需求,以便有针对性 地回复邮件,完整的询盘一般包含以下内容: ①客户公司自我介绍; ②所需产品; ③规格要求; ④认证要求; ⑤运费、包装、生产周期等其他问题。 通过对这些信息的研究,可以帮助我们了解客户的心理和侧重点,从而有针对性地回复邮件。例如,北美市场,突出UL&ETL&CSA认证或者产品的美规设计;欧洲、亚洲、南美突出产品性能、参数、质量、交期等;对于欠发达地区,对价位比较敏感,可以着重突出价格上的优惠。。。。 3.与客户沟通过程中,回复邮件的要点及注意事项: ①收到客户邮件,如果邮件比较复杂、篇幅很长,先通读2-3遍,完全了解 客户的邮件信息; ②各个击破,根据客户问题逐条回复,回复的时候尽量标出1,2,3,4…或者 用自动项目编号,客户可以很清晰地看到我们的回复; ③如果客户问题本身是分条分点的,可以直接在客户原邮件上回复,用不 同颜色字体标出,尽量不用红色; Please find my responses below in Blue. Best Regards, ***** *** 或者直接复制客户邮件内容,在新邮件上逐条回复,用不同字体标出。 ④写完邮件之后,先不要发送,再读一遍客户原邮件,不要有漏掉或者误

英语信件回复常用语

英文每天一句 Thank you for your interest in Aaxis Software (Chengdu) Co., Ltd. We appreciate the time you have taken to present your qualifications to us. At this moment, we do not feel that you are a suitable fit for the current job requirements. We will keep your information on file and it may be evaluated with respect to other positions that become available in the future. We wish you success in your job search! Also, if you have any friend who is interested in the positions of AAXIS, please feel free to contact us. Thanks. 感谢您对Aaxis软件(成都)有限公司,我们感谢你主动出示您的资格我们的时间感兴趣。 在这个时刻,我们不觉得你是为当前工作需要的最佳选择。我们会继续文件中的资料,也可能与就该成为未来提供的其他职位的评价。 我们祝你求职成功! 此外,如果您有任何谁是在AAXIS的职位有兴趣的朋友,请随时与我们联系。 谢谢。 我们平时进行商务交流时,时常需要回复客户的邮件,但你是不是总是用reply的功能呢?这在外国客户看来可能不太妥当哦。来看看下面这段对话吧。 C:Amy,我找了你一整天。 A:Whatis it?

外贸邮件回复常用语

推荐公司其他产品 I visited your company web, find there are many goods match to our products. We have a good price and quality, so I want to send some samples for you Hope we can have more co-operations in the future 报价 Quote our best price based on 2,000m as below Your feedback for our quotation would be much appreciated。期待您对我们的报价的反馈信息 We hope you will find our quotation satisfactory and look forward to receiving your order.我们希望您对我们的报价满意并期盼您的订货。 We hope this will be a good start for profitable business relations. 希望这将是我们互利商业往来的良好开端 回复得迟表示歉意 I am really sorry for the late reply, cause we do not take good care of your sample. Sorry for my late reply 要求增加订单起定量 Is it possible to increase the quantity? 因涨价需买方或卖方承担额外费用 Please burden this raised cost for us, we are not able to burden this extra cost, as our price has been very low. Production time will extend for extra one week. Considering the long pleasant relationship, we will bear the extra costs and keep the price unchanged for this order. Hope we can have more co-operations in the future, quality products at good price are always supplied for customer. 价格变动,P/I确认回传、货款安排 Because of the rising cost of raw materials, we have to adjust price. Please check the attached Proforma invoice. ( Please check the new price in attached proforma invoice.) After you stamp and sign it, then we start the production. Please arrange 100% T/T in advance, after receive your payment, we will start the production. Please sign the P/I and send back to us by email today, after we received your signed P/I, then we start the production immediately tomorrow morning. 我们老客户,尽力满足要求 You are our old customer; we always would like to try our best to meet your requirement

外贸邮件回复常用语

产品报价 (一)客户主动询价,我方报价 Dear Mr./Ms XX Thanks for your inquiry about XX products by e-mail dd xxxx, 2007! Now we here kindly quote you our best XX price as following: Products name: Specification, weight and size: Packing: Payment: Delivery time: Shipment fee: Quantity: Validity: Others: Pls review the above price and let us know your confirmation in an early date. Looking forward to hearing from you soon (二)我方主动询价,向客户报价 Dear Mr/Ms XX We have met somewhere / we knew your inquiry about XX products on alibaba. We are pleased we can supply them, now we here kindly quote you our best price as follows: Products name: Specification, weight and size: Packing: Payment: Delivery time: Shipment fee: Quantity: Validity: Others: Pls review the above price and let us know your confirmation in an early date.

外贸邮件回复范文-外贸老手示范(1)讲解

1.无法提供客户想要的产品时回复Dear Thank you for your enquiry of 12 March cate 9 cable. We appreciate your efforts in marketing our products and regret very much that we are unable to supply the desired goods due to excessive demand. We would, however, like to take this opportunity to offer the following material as a close substitute: Cate 5, US$__ per meter FOB Shanghai, including your commission 2%. Please visit our catalog at https://www.360docs.net/doc/8812331877.html, for more information on this item. If you find the product acceptable, please email us as soon as possible. Sincerely, 2.对客户一般讯盘的三种回复 Dear Mr. Jones: We thank you for your email enquiry for both groundnuts and Walnutmeat CNF Copenhagen dated February, 21. In reply, we offer firm, subject to your reply reaching us on or before February 26 for 250 metric tons of groundnuts, handpicked, shelled and ungraded at RMB2000 net per metric ton CNF Copenhagen and any other European Main Ports. Shipment to be made within two months after receipt of your order payment by L/C payable by sight draft.

外贸邮件回复模板

外贸邮件-史上最全的回复询盘模板 未付款订单 Dear $buyer, We have got your order of XXXXXX。But it seems that the order is still unpaid. If theres anything I can help with the price, size, etc., please feel free to contact me. After the payment is confirmed, I will process the order and ship it out as soon as possible. Thanks! Best Regards $myname 译文:我们已收到你的订单,但订单似乎未付款。如果在价格和尺寸上有什么能帮助的,请随时与我联系。当付款完成,我将立即备货并发货。谢谢! 提示:请根据您产品自身特点对描述内容进行修改。 已付款订单 Dear $buyer, Your payment for item XXXXXXXXXXXXXX has been confirmed. We will ship your order out within XXX business days as promised. After doing so, we will send you an e-mail notifying you of the tracking number. If you have any other questions, please feel free to let me know. Thanks! Best Regards $myname 译文:您的订单编号为XXXXXXXXXXXXXX的款项已收到,我们将在承诺的XXX天内发货,发货后,我们将通知你货运单号。如果您有任何问题请随时联系我。谢谢! 提示:请填上您的订单号和发货天数。 发货后 Dear $buyer, The item XXXXXXXXXXXXXX you ordered has already been?shipped out and the tracking number is XXXXXXXXXXXXXX. The shipping status is as follows: XXXXXXXXXXXXXX. You will get it soon. Thanks for your support! Best Regards $myname 译文:订单号为XXXXXXXXXXXXXX的货物已经发货,发货单号是XXXXXXXXXXXXXX,运输方式是XXXXXXXXXXXXXX,订单状态是XXXXXXXXXXXXXX。您将会很快收到货物,感谢您的支持和理解。 提示:请填写订单号、发货单号、运输方式和发货日期。 询问是否收到货 Dear $buyer, According to the status shown on EMS website, your order has been received by you. If you have got the items, please confirm it on https://www.360docs.net/doc/8812331877.html,. If not, please let me know. Thanks!

商务邮件范例以及格式注意事项

一、事务邮件: X经理/总: 您好! 非常荣幸能够代表我公司与您联系。 我是XXXX公司的XXX(职位)的XXX(姓名),今天将您所感兴趣的我司产品报价及相关介绍发送给您,请您查阅! 如果邮件中有任何不清楚的地方或者您需要我们提供任何帮助,请您联系我,电话:*********,或联系XXX(该客户的具体主管以上负责人)手机号:XXXX。 恭祝商祺! XXX 二、问候邮件: 例一: X经理/总: 您好! 在这个阳关灿烂的日子里,祝您身体健康,心情愉快! (在这个特别的日子里,为您送上最真挚的祝福,祝您:生日快乐!工作顺利!) XXX公司XX敬上 例二: X经理/总: 您好! 生活是一种态度,拼搏奋斗之间自由来去,才是生活的真谛!生活是一种心境,慢慢体会了才会有温馨浪漫的甜蜜……今晨阳光灿烂,空气清爽怡人,我愿将这人间最美的时刻送给您。 祝您生活愉快,事业蒸蒸日上! XXX公司XX敬上 例三: X经理/总: 您好! 一份真诚,能胜万两黄金;一缕温暖,能抵万里寒霜;一句真心的问候,送来我最美好祝愿:忙碌的日子不要忘记照顾自己的身体,祝您身体健康,工作顺利! XXX公司XX敬上 例四: X经理/总: 新年好! 值此2012新年来临之际,XXXX(公司)向贵公司表示最衷心的感谢和最诚挚的祝福,

感谢您长期以来对我们的支持和信任! 在过去的一年中,我们的团队在您的支持、鼓励、批评下得到了一定的成长。未来的中国是服务的王国,得服务真谛者得天下!你我携手共同为车主创造出体验更加温馨、融洽、激情的消费天空。您的标准就是我们努力的方向。在私下直言批评的是我们的真朋友!请提高您对我们的标准! 让我们共同携手创造明天、后天!我们的团队还很幼稚,需要指点、批评、鼓励等各种成长的“营养素”,这是您赐予我们最有价值的礼物。 愿我们成为您生命中的礼物,虽然不期而至闯入您的世界,但从此为您打开全新的一扇窗——那一片天空下,生命真挚而温暖,彼此尊重、呵护,彼此温暖。这是我们共同的愿景,这是我们共同的理想! 新春来临,万象更新,XXXX全体员工衷心祝愿贵公司大展宏图、事业兴旺!顺祝春节愉快,身体健康,阖家欢乐! XXXX公司 三、感谢信: X经理/总: 您好! 感谢您长期以往对我司的支持与信任, 注意: 一、关于主题 1.一定不要空白标题。 2.最好写上来自**公司的邮件,以便对方一目了然,又便于留存。 3.标题要能真实反映文章的内容和重要性,切忌使用含义不清的标题。 4.一封信尽可能只针对一个主题,不在一封信内谈及多宗事情,以便于日后整理。 5.可适当用使用大写字母字符(如“* !”等)来突出标题,引起收件人注意,但应适度, 特别是不要随便就用“紧急”之类的字眼。 6.回复对方邮件时,应当根据回复内容需要更改标题,不要RE一大串。 7.最重要的一点,主题千万不可出现错别字和不通顺之处,切莫只顾检查正文却在发出前 忘记检查主题。 二、关于称呼与问候 1.恰当地称呼收件者,拿捏尺度。 邮件的开头要称呼收件人。称呼是第一行顶格写。 2.Email开头结尾最好要有问候语 “你好”或者“您好”,开头问候语是称呼换行空两个写。

外贸函电 邮件回复 模板!!

开头: Mr. Hemant, 先生 Have a nice day Good day Thanks for your email Thank you very much for your email Thank you for your reply Thanks for your kind support to me first. Thank you for your inquiry. Thank you very much for your kind enquiry to us. Thank you for your order No.2012001 结尾: Your favorable reply will be highly appreciated. We are at your service at all times. Should you have any questions, pls feel free to contact us. Thank you for your attention and looking forward to your prompt reply We look forward to hearing from you soon. We look forward to the opportunity of being of service of you. We hope to hear from you soon we will be waiting for your confirmation We appreciate your comments and looking forward to working together with you soon. I f you have any enquiry and need our help, please don’t hesitate to contact me. Look forward to your further comments soon. 附件: Enclosed is our quotation sheet Enclosed is the proforma invoice, please confirm. The latest catalog enclosed Attached Attachment 报价: your enquiry is having our immediate attention and we hope to make you an acceptable offer in a few days. 我们正在研究你方的询盘几天便可以给你合适的报盘 our best offer is given below We''ll let you have the official offer next Monday. 下星期就给您正式报盘。 还价: this is our rock-bottom price, we cannot make any further concessions 这是我们的最低价,我们不能再让了 Moreover, We''ve kept the price close to the costs of production. 再说,这已经把价格压到生产费用的边缘了。 our price is fixed at a reasonable level我们的价格定的很合理

外贸邮件书写注意事项

很多sales朋友常常抱怨,开发信效果很差,100封里面好几十封退信,剩下的就是石沉大海,难得有一个老外回一句“No, thanks.”就可以让你激动半天。 其实大家有没有想过,这样的做法会严重挫伤自己的积极性。可以试想一下,当你一天坐在电脑面前12个小时,从google和各种黄页搜索到客人信息,一封一封开发信发出去,晚上满脸疲惫的回家,等第二天满怀希望上班的时候,邮箱里爆满各种各样的退信,你是什么感受? 我以前也是做业务的,当年大学毕业后从业务助理、跟单做起,后来做sales和sales manager,PA to director,一直到现在做buyer,中间换了几份工作,也经历过大部分朋友所经历的各种问题。我当时也有这么一段时间,没日没夜地发推销信,找新客人,无休止地报价,但效果甚微。后来跟很多不同的客人熟识了以后,私底下聊起才发现,当初的开发信写的是大大有问题的。很多老外也是做sales的,也会写开发信,为什么成交率比我们高很多?即使不说成交率,回复率也大大高过我们? 很多刚毕业的朋友们都是学国贸专业出来的,一般都学过外贸函电这门课,老师们反复教你们怎么写商务信函,怎么回询盘等等,其实这些教材几乎都是学院派人士编的,不是老掉牙过时的东西,就是和现实基本脱节的。很多老师一辈子都呆在学校里,连外贸都没做过,你怎么能指望从他们这里学到写商务信函的精髓?真正的好的email,必须要模仿老外的行文方式,尤其是英语为母语的客人!即使你的邮件

写得四平八稳,语法精到,整篇下来没有任何错误,在大学里可以拿满分作文了,可客人收到以后,还是怎么看怎么别扭。我觉得,你给客人写邮件的时候,必须要忘记中国人的行文和思维方式,要按欧美人的习惯去思考问题和写邮件,这样才能让客人把你当成同类。 到那一天,你随便写一封邮件,当大部分人都看不出这封邮件出自一个中国人之手,你就出师了! 我先列举一些大部分朋友写email时常范的错误,大家可以看看,对比一下自己,其中的几条是自己也会有的?接下来再讨论开发信怎么写。呵呵。 1)邮件写得过长。客人的时间很宝贵,每天要收到数百封邮件,你想想,一个不认识的人发了一封又长又臭的邮件给你,英语表述又不好,还加了好几M的附件,你会不会认真去看?而且很多老外的时间观念很强,每天都有几块固定的时间用来处理email,很多长篇大论的邮件,只要不是他的熟人发的,一般会被直接删除,或者是把你的地址设为垃圾邮件。 我问过很多西欧客人,他们一般处理每一封邮件的时间是2-3秒,也就是大致扫一眼,重要的邮件,一般马上仔细阅读并回复,不是太重要的,会在outlook里标注上要处理的具体时间,然后从inbox拉到相应的子目录里。换句话说,只要客人的邮箱地址是对的,也是你要找的right person,你的开发信只能停留在他眼前2-3秒,就是决定命运的时刻了。这种情况下,试问你敢不敢把邮件写得很长? 2)没有明确的主题。一个不明确的主题,会让客人根本没

外贸邮件回复范文

收到客户询盘时的回复: Dearsir, WeherebyacknowledgereceiptyourinquiryofXX,(products)andijustgottheinformationfromourproductiondep artment,thesestandardisavailableforus.andthenowplscheckthequotationbelow: Thespecificationyourequired: Thelength: 签名 Lookforwardyoursoonestreply, Thanksandregards 签名 针对客户的讨价还价的回复 Dearsir, Sorryformylatereply,idiscusswithourbossforalongtime,butregardingtheprice,itisnearourbottomline,yo uknowthemarketischangingeveryday,anditishardtocutmoreoncostasweneedtheproductswithbestquality.

Butwetreasureourfirstcooperation,soweallowyoua2%discount,thisisthebesticandoforyou. Ihopethatifyouhavethewilltocooperate,plsdon’tjustfocusontheprice,themostimport antisthequality,it hink. Ifyouanycomments,plsletmeknow. Thanksandregards Angela Angela ves,sothatwemakespecialanddivideplanandscheduleforeachclient. Atthesametimewecanimproveourserviceaccordingtothem,ifth ere’ssomefaultandinourworks. Soplstakeafewtimetotellmesomeadviceonourbusiness.ok?thanksverymuch. 针对报价了不回复的 Dearsirormadam, Hopeyoustillrememberme,isentyouquotationforXX(products)onXX(date),wellmaybeyouareverybusy,andiunderstand. Ireviewyourwebsitverycarefully,andhavemuchintereststomakeastartforourcooperation,toprovidethebestspecialservice.

外贸邮件回复注意事项

(一)、回复技巧 .回复时间注意事项: 今天的今天一定要回 香港、台湾、韩国个小时内回复 澳大利亚收到后马上回 欧洲下午三点前一定要回 美国下班前回 (根据各国的时差和工作习惯统计) 注:如果不能回复询盘一定要给客户一个回应,告诉他目前不能回的原因和什么时候能够给客户回 .回复原则: 原则 (清楚) (简洁) (礼貌) .案例分析 第一回合 )需要思考的问题: 专业度 (多了解自己的产品,在每一封邮件中体现您的专业度) 满足需求度 体现诚意 )回复邮件注意点 规范的格式(, …….) 主题——点睛之处(用之前客户给的主题自己总结的主题如:公司哪几个产品) 问候语——礼节、呼应 有问必答——不能回答要给客户解释 重点突出,意思明确 落款——要有完整称呼 第二回合 询盘回复 专业报价——完整、针对性报价谨慎、完整 专业图片——清晰、方便浏览和接收 向客户提要求——审慎,可以向客户报两个价格价 前瞻性——专业的最好体现 语气——会影响全局 几个回合后 客户来邮件后 客户有多个问题一一作答,条理清楚 客户提出的专业问题尤其不能避而不答(如在说明中已有要标出) 涉及到产品证书、质量等级的问题最好主动提及 减少邮件往来的回合,提高效率 .公司介绍 公司介绍怎么写?

公司介绍三行 ? ?? 三行最适合且要有独特的卖点,放在开始和结尾都是可以的公司介绍内容: 独特卖点 员工情况 质量控制程序 公司新闻 工厂规模 贸易服务设备 特殊生产能力 参展情况 代理商及代表处 质量和安全标准 委托加工服务 研发能力 其它主要客户 .讨价还价 第一次报价给自己适当留有空间 价格的合理性 与竞争对手相比 其他选择方案 .独家代理 了解当地试产,了解该代理商 让对方先谈条件 保护自身利益(合作方式、合作期限、违约条款、数量)如果可能具体到某一制定产品 .无法满足对方需求时 一定要注意语调+给出解决方案 总结 每天提升一点 专业书籍——熟读唐诗三百首,不会作诗也会吟 企业内部学习——三人行、必有我师 客户邮件——很好的免费老师 温故而知新——自己是自己的老师 意识决定行为 重视你的每一客户 赢在服务 自己多做功课,少让客户做功课 细节很关键 仔细阅读客户邮件中每一句话,和每一封邮件

外贸邮件技巧之:让客户一定回复你

发邮件,是每个一个外贸人员最基本也是最基础的工作,从你一入门开 始,这个工作就伴随着你。相信很多从事外贸的朋友都有过邮件回复率太低的苦恼。下面教你一招如何让客户一定回复你。 邮件内文: To: 客户公司名称 Attn: 客户人名 Re: 客户求购的产品名称 We are pleased to get to konw that you are presently on the market for (ProductsName),andaspecializedmanufacturerand exporterforthisproductinChina,wesincerelyhopeto establishbusinessrelationswithyouresteemed corporation. Product: Specification: Packing: Quantity: as per yr requirement Payment: L/C sight Shipment: prompt

If the product we offered above is some different from what you requireactually,kindly inform us in detail,we will be pleased to re-offer you as per yractual requirements asap. Pls note that theproduct pictures will be sent to you upon yr request,anda small sample couldalso be sent to you for yr finalcheckingif the priceisfinally acceptable. To konw more about our corporation,kindly visit ourwebsite: B.RGDS落款 Co: Add: Tel: Fax: E-mail: 几点说明: 1,邮件标题只能是客户求购的产品名称,而不要加其它的任何多余语言,这样,客户打开你邮件的可能性一般可达到100%; 2,开头语简洁带过证明你是专业而老练的商人,可立即拉近与客户的距离,而对商人来说过多的寒喧实在是多余;不少人喜欢一开始就说从何得知该客户的,我们建议你,一般情况下最好不用提,客户在那里发布求购信息,客户自己知道,多说多余,不过,如是本网线下转发给你的外商询盘,加一句话也无妨; 3,开头语特忌讳主动过多介绍自己,因为会给人一种推销的感觉,给人的第一感觉就不好,事实上,没有几个客户会有耐心来阅读你的长篇介绍的,不 主动过多介绍自己将一定反而会给客户一种很自信、很专业的印象,这种印象对你来说是非常重要的;那么,“过多”的标准是什么呢?我们认为,介绍性语言超过两句即是“过多”!

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