order课件之拒绝订单和续订单

合集下载

合同商务英语15

合同商务英语15

商务英语写作辅导资料十五主题:对Unit 15合同(Contracts)知识点的补充学习时间:2013年7月8日-7月14日内容:Classification/Contents(本章重点)For letters concerning ordersTypical Expressions1. Using order as an offerBy means of this letter, we place an order with you for the toys of the following particulars. 籍此致函,向贵方订购下列品种的玩具。We order 120 units of Italian furniture No.TS-11 at US$320 per unit FOB Shanghai as following. 我们向贵公司订购120套TS-11号意大利家具:每套320美元,FOB上海交货价。2. Using order as an acceptance or accepting an orderWe thank you for your quotation of May 20, 2007 and now place an order with you for the following items. 谢谢贵方2007年5月20日的报价,现向贵方订购商品如下:In reply to your letter of May 20, 2007 quoting us the prices of soybeans, we are pleased to place a trial order as mentioned in the enclosed sheet. 兹回复贵方2007年5月20日的大豆报价函,现试订购如所附订单。3. Using order as an confirmation or confirming an orderThank you for your order No.123. We accept it and will dispatch the goods early June. 谢谢贵方123号订单,我们接受此订单,并将于6月初交货。We are pleased to confirm your order for the T-shirts on the following terms. 我们很高兴确认贵方按以下条件订购T恤的订单。We confirm with you the following order for the pillowcases at the prices in your letter. 我们确认按贵方来函中所提价格成交的枕头订单如下:Thank you very much for your offer of May 5,2007 for 500 cases canned beef. We are pleased to confirm our acceptance as shown in the enclosed order form. 谢谢贵方2007年5月5日关于500箱牛肉罐头的报盘, 我方愿意按附寄订单所示确认接受。4. Using order as a counter-offer or counter-offering an order or recommending suitable substitutesWe are pleased to place the following orders with you if you can guarantee shipment from Guangzhou to Singapore by October 9, 2007: 若贵方能保证在2007年10月9日前将货物由上海运至新加坡,则我方乐于向贵方定购下列货物:Thank you for your order for bicycles, but we regret that your prices are too lowto be acceptable. In view of our long-standing relations, we would like to make you a counter-offer as following: 谢谢贵方关于自行车的订单,但遗憾的是,贵方所出的价格太低以致我方无法接受。考虑到我们长期的业务关系,我们愿意向贵方还盘如下:We regret that the article you ordered is out of stock now. It will be around July when a new stock is supplied. We will inform you as soon as the new supply is available. 很抱歉你们所订的货物已无存货。新货供应大概要到7月左右。有新货时我们将尽快通知你。For letters concerning contract1. Confirming the businessThe price you quoted is workable. Therefore we have cabled you our acceptance. 我们认为贵方报价可行,已去电表示接受。2. Stating that you have enclosed an order form /contract/sales confirmationEnclosed please find our sales confirmation No. ... in duplicate for your counter-signature. Please sign and return one copy to us for our record. 随函附寄我方第……号销售确认书一份,请查收。请会签后尽快寄回一份供我方备案。3. Expressing your expectationWe would be grateful if you would sign the contract and return one copy to us for our record as soon as possible. 如贵公司能尽快签署合同并寄回一份供我方备案,我们将不胜感激。We hope that the contract will be fulfilled smoothly and successfully. 希望本合同能够顺利并成功地履行。Thank you very much for your cooperation and hope that this may be the beginning of long and friendly relationship between us. 十分感谢贵方的合作。希望此次合作成为我们双方长期友好关系的开端。Expressions1. new/fresh orders 新订单initial orders 首次订单outstanding orders 未完成订单trial orders 试订单duplicate orders, repeat orders 重复订单,续订单amended orders 修改后的订单2. accept an order 接受订单confirm an order 确认订单cancel/withdraw an order取消订单3. book an order 接受订单place an order 下订单4. carry out/execute/fulfill/work on/fill an order 执行订单5. decline an order, refuse an order, turn down an order 拒绝订单6. send/give sb. an order for sth. 向某人下……的订单7. order sth. at a... (price) 以……(价格)订购某物8. confirm acceptance of one’s order 确认接受某人的订单9. in/out of stock 有/无存货10. recommend sth. as a substitute 推荐某物作为替代品11. be unable/not in a position to accept/entertain one’s order 无法接受某人的订单12. ensure the fulfillment of an order 保证订单的执行13. sales contract 销售合同sales confirmation 销售确认书14. draw up a contract 草拟合同draft a contract 起草合同have a contract ready for signature 备好合同签字15. sign/close/enter into a contract 签订合同16. sign/countersign and return a copy of... for one’s file/record 签退/会签一份……供某人存档/备案17. Enclosed please find ... 随函附上……,请查收。Hereby we enclose ... 兹附寄……be pleased to enclose ... 很高兴地附上……Enclosed is ... 所附上的是……18. We are sending you ... 现(特此)寄上……19. counter-signature 会签20. in duplicate/ triplicate/ quadruplicate 一式两/三/四份例题:Sample letterAn Order Used as an OfferDear Sir or Madam,Thank you very much for your letter of June 15, 2007 with models and price lists. We have chosen Article No.1338 for which we enclose order No.988. The goods are urgently required, so prompt delivery will be most appreciated.We hope this order is workable to you and look forward to your earliest reply.Yours sincerely,Order No.988ABC CorporationNew York, USADear Sir or Madam:Please supply:Quantity Article Price Delivery1000 sets No.1338 US$850 August, 2007Packing: each set to be packed in a plastic box, with a wooden case as an outer packageInsurance: W.A.1 for 10% over the invoice amount2Marks: as usual with our previous ordersPayment: draft at sight under an irrevocable Letter of Credit3Notes1. “W.A.”也可以简写为“W.P.A.,即“With Particular Average”,译为“水渍险”,是海洋运输保险中的一个险别。2. “10% over the invoice amount”指“超过发票金额10%”,即“按发票金额的110%投保”。3. draft at sight under an irrevocable Letter of Credit 在不可撤销信用证条件下凭即期汇票支付练习题:将下列表达方式翻译成英文1. initial orders2. book an order3. ensure the fulfillment of an order4. sales confirmation5. recommend sth. as a substitute答案:1. 首次订单2. 下订单3. 保证订单的执行4. 销售确认书5. 推荐某物作为替代品。

订货并确认Order_and_Confirmation讲解共35页PPT

订货并确认Order_and_Confirmation讲解共35页PPT
订货并确认 Orபைடு நூலகம்er_and_Confirmation讲解
11、用道德的示范来造就一个人,显然比用法律来约束他更有价值。—— 希腊
12、法律是无私的,对谁都一视同仁。在每件事上,她都不徇私情。—— 托马斯
13、公正的法律限制不了好的自由,因为好人不会去做法律不允许的事 情。——弗劳德
14、法律是为了保护无辜而制定的。——爱略特 15、像房子一样,法律和法律都是相互依存的。——伯克
31、只有永远躺在泥坑里的人,才不会再掉进坑里。——黑格尔 32、希望的灯一旦熄灭,生活刹那间变成了一片黑暗。——普列姆昌德 33、希望是人生的乳母。——科策布 34、形成天才的决定因素应该是勤奋。——郭沫若 35、学到很多东西的诀窍,就是一下子不要学很多。——洛克

订单管理培训资料资料课件

订单管理培训资料资料课件

成本效益评估
综合考虑系统的购买成本、维 护成本和效益,确保投资回报
率。
技术支持与服务
选择具备良好技术支持和服务 的系统供应商,确保系统的稳
定性和可维护性。
常见订单管理系统介绍
01
02
03
04
SAP ERP订单管理系统:全球 领先的企业资源规划软件,功 能强大且全面,适用于大型企
业。
Oracle订单管理系统:提供 全面的订单管理解决方案,适
04
详细描述
在接收订单时,应仔细核对客户所订 商品的信息,包括商品名称、规格、 数量等,确保订单信息的准确性。
06
详细描述
在接收订单时,应确认订单的状态,如是否为 新订单、已支付订单、待发货订单等,以便后 续的处理。
订单审查
总结词
检查订单的有效性
详细描述
在审查订单时,应检查订单的有效性,如客户信息是否 真实、商品是否存在、库存是否充足等,以确保订单的 有效性和可执行性。
在确认订单无误后,应将订 单信息回传给客户,以告知 客户订单已成功处理,并提
供订单的查询方式。
总结词
告知客户配送方式和时间
详细描述
在回传订单时,应告知客户商品的配送方 式和大致的配送时间,以便客户提前做好 收货准备。
总结词
与客户保持沟通
详细描述
在订单确认与回传过程中,应保持与客户 的沟通,及时解答客户的疑问和处理客户 的投诉,以提高客户满意度。
订单管理的重要性
01
02
03
提高客户满意度
通过有效的订单管理,能 够快速响应客户需求,提 高客户满意度。
降低库存成本
通过合理的订单管理,能 够实现库存的有效控制, 降低库存成本。

unit7ordersandfulfillment

unit7ordersandfulfillment

Unit Eight Placing & Confirming an Order(订单及确认订单)
New Words & Expressions
2. reputation n. 名声,名誉 Our company enjoys a good reputation in your area. 鄙公司在贵地享有很好的声誉。 Our products have an excellent reputation in the international market for their superior quality. 我们的产品品质优良,在国际市场上享有盛誉。
When confirming an order received, the following structure may be for your reference:
1. Express appreciation for the order received. 2. Assure the buyers that the goods they have
The contract stipulates that the goods should be shipped at one time. 合同规定货物必须一次全部装运。
Return
Unit Eight Placing & Confirming an Order(订单及确认订单)
New Words & Expressions
Return
countersign
Please return one copy with your counter-signature. 请会签退还一份。 When the Sales Contract has been signed by the seller, it will be countersigned by the buyer. 销售合同经卖方签署后,须经买方 会签。

Lesson8 Orders and acknowledgements

Lesson8 Orders and acknowledgements
英文金额大写格式: Total:SAY + 货币 + 数字大写 + ONLY eg: USD 100 即 SAY US DOLLARS ONE HUNDRED ONLY.
Page
3
注意:若金额中有小数,三种表达法: 1、...AND CENTS + 数字 + ONLY
eg:HKD 230.50 = SAY HONG KONG DOLLARS TWO HUNDRED AND THIRTY AND CENTS FIFTY ONLY
Page
13
Our upholstery products are among the finest, and we're sure you'd like to receive your purchase without further delay. upholstery:n 布艺;装潢 be among the finest 最好的之一
2、...AND POINTS + 数字 + ONLY
eg:HKD 230.50 = SAY HONG KONG DOLLARS TWO HUNDRED AND THIRTY AND POINGT FIFTY ONLY
3、...##/100 ONLY
eg:HKD 230.50 = SAY HONG KONG DOLLARS TWO HUNDRED AND THIRTY 50/100 ONLY
翻译:请在四周内装运。像往常一样,在收到您的确认函 后,我们将开立不可撤销的信用证。感谢您的立即处理。
Page 5
二、确认订单(Acknowledgement) 收到客户订单,无论能否满足客户需求,都要及时回复确 认。若能满足,则确认订单及发货事宜;否则说明原因或 者进一步寻求信息。 时间表达法:

订单处理课件

订单处理课件
删除不足额订单 等待有货时再补送
与下一张订单合并配送
课堂互动
某配送中心的客户订单上有A类货物180件,客户要求尽快送达。经查 询,发现仓库里没有足够的该类货物,与客户沟通后,客户不允许延期 交货。此时,配送中心该如何处理?如果客户同意延期交货,又该如何 处理?
3~5人为一组,讨论处理方法,教师随机选择学生回答。
订单类型 一般交易订单 现销式交易订单 间接交易订单
合约式交易订单
寄库式交易订单
交易形态
具体的处理方式
接单后按正常的作业程序进行 拣货、配货、送货和收费
接单后,将相关信息输入订单处理系统,然后按 订单处理程序进行处理,处理完毕后进行拣货、配 货、送货、收费等
输入订单信息前,货物就已交给客户,故拣货、
制单人:
缺货订单 制单时间: 年 月 日
订单 号
订单客 户
货物名 称
规 格
单位
生产厂 家
库存量
需求量
备注
知识链接
电子订单的常见状态 一个新订单从下单到订单完成,会呈现出多种状态。采用电子订货方式订货时, 订单的各种状态将显示在订单详情页面,接单员可随时进行查询,及时跟踪订单 状态。电子订单的常见状态及每种状态下的不同情况如图所示。
编码:
订单编码 客户名称 出货类别 出货日期 拣货日期 核查日期
序号 货位
拣货单
填写日期: 年 月 日
加工要求:
货物名称
年月日 年月日 年月日
货物编码
规格型号
拣货人
核查人
包装单位

托盘
单件
数量
备注
仓管员:
审核:
制单:
第一节
七、输出订单资料 (二)送货单

project 5 order ( 2 )

g an order
情景2 情景2:杭州格致丝织品出口公司收到了英国伦敦 公司的订单, James Brothers 公司的订单,告知能按订单上的要 求供货。 求供货。
How to write a letter of Confirming an order?
name of commodity, quantity, price, size ,packing, payment terms, date of shipment, ect.

Task 1 placing an order Express thanks Dear Sirs, for the quotation and send of Many thanks for your quotation of December 20 and the samples your order

Task 3 A Repeat order
情景3 情景3: 加拿大Sunshine Fashion贸易公司在前一次收到温州特瑞斯 加拿大Sunshine Fashion贸易公司在前一次收到温州特瑞斯 出口公司的订货后,告知一切顺利。目前由于市场有更大的 出口公司的订货后,告知一切顺利。 续订3000 需求,所以来函要求再续订3000打同样规格的产品并希望能 需求,所以来函要求再续订3000打同样规格的产品并希望能 够尽早装运。如无存货,希望提供类似产品。 够尽早装运。如无存货,希望提供类似产品。温州特瑞斯出 口公司在收到加拿大Sunshine Fashion贸易公司的续订单后 贸易公司的续订单后, 口公司在收到加拿大Sunshine Fashion贸易公司的续订单后, 由于目前订单太多应接不暇,所以拒绝对方订单 拒绝对方订单。 由于目前订单太多应接不暇,所以拒绝对方订单。但为了能 够继续日后交易, 够继续日后交易,温州特瑞斯出口公司保证一有新货就马上 告知,并随函附上类似产品目录供参考。 告知,并随函附上类似产品目录供参考。

订单常用表达

1. Language points1.1 Words and expressionsCountersign 会签Official order 正式订单Pressing order 紧急订单Initial order 首次订单Trial order 试购订单Fresh order 新订单Repeat order 续订单Additional order 追加订单Duplicate order 重复订单Regular order 长期订单Book the order 接受订单Purchase order 订单Fulfill the order 交运订单In duplicate 一式两份In quadruplicate 一式四份Sales Contracts买卖合同Sales Confirmation 销售确认书Contracts for Supply of Power, Water, Gas or Heat供用电、水、气、热力合同, Donation Contracts赠与合同,Loan Contracts借款合同,Leasing Contracts租赁合同,Financial Leasing Contract融资租赁合同,Work-for-hire Contracts承揽合同,Construction Project Contracts建设工程合同,Carriage Contracts运输合同,Technology Contracts技术合同,Safe-keeping Contracts保管合同,Warehousing Contracts仓储合同,Agency Appointment Contracts委托合同,Commission Agency Contracts行纪合同,Brokerage Contracts居间合同Agency Agreement委托代理协议Partnership Agreement合伙协议Shares Assignment Agreement 股份转让协议Confidentiality Agreement保密协议Non-compete Agreement竞业禁止协议Employment Agreement聘用协议1.2 Sentences1)We expect to find a good market for the above and hope to place further andlarger orders with you in the near future.我方期待着为以上产品开辟一个良好的市场,并希望在将来向贵方下更多更大的订单。

  1. 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
  2. 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
  3. 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。

Placing Repeat Orders (续订)
Introduction
The following structure can be for your reference in placing repeat orders:
1. Open the letter in a positive way, either expressing satisfaction with the fulfillment of previous orders or directly informing the seller of the buyer’s intention to place an order. 2. Describe what is being ordered in detail. If any improvement or change of the business conditions is needed, state it clearly in the letter so as to enable the seller to fill the order promptly and accurately without any further questions. 3. Close the letter with a confident expectation of fulfillment of the order.
the goods required are not available; prices and specifications have been changed; the buyers and the sellers cannot agree on some terms of the business; the buyer’s credit is not in good standing; the manufacturer simply does not produce the goods ordered, etc..
changing or improving business conditions if any (If the request cannot be met, it’s advisable to provide specific reasons and offer other alternatives to conclude a deal.) 4. Expectation for increased opportunities of cooperation.
A repeat order has nothing special in nature. Anything that appears in an initial order may also be contained in a repeat order. But because of previous experience in dealing with the sellers, the buyers are familiar with the sellers’ usual practice as well as the details of their products. As a result, a repeat order may be simpler, with many details omitted.
Placing Repeat Orders (续订)
Introduction
As far as a reply to a repeat order is concerned, the following points are usually contained:
1. Appreciation for the repeat order received. 2. Clarification of the specific method of shipment and date of delivery (if the repeat order is accepted) or detailed reasons for having to decline the order and other alternatives to close a deal (if the repeat order has to be declined).
Placing Repeat Orders
(续订)
Placing Repeat Orders (续订)
Objectives
通过本章的学习,帮助学生掌握:
1. 续订函与一般订货函的区别 2. 续订函的撰写 3. 续订答复函的撰写
Language Points
Difference between repeቤተ መጻሕፍቲ ባይዱt order & duplicate order
duplicate order:指与原订单除了 装运期不同外,其它交易条件与原 来订单完全一致。
repeat order: 指除交货期外,其 它交易条件等未必与原订单相同的 订单。
Placing Repeat Orders (续订)
Introduction
Characteristics of repeat orders:
Placing Repeat Orders (续订)
Introduction
As far as a reply to a repeat order is concerned, the following points are usually contained:
3. The seller’s attitude towards the buyer’s request for
• • • • • • • • • •
4. (1) you may rest assured that this order will have our careful attention. (2) Having examined your samples carefully, we found both the quality and prices are up to our requirement. (3) As we are in urgent need of the goods, we find it necessary to stress the importance of making punctual shipment within the validity of L/C. (4) Chinese goods are very popular in many European countries with their low prices and superior quality. (5) We would like to take this opportunity to approach you for the establishment of trade relation with you. (6) If you have a good stock of television, we shall place a repeat order. (7) We are pleased to duplicate the following orders with you if you can guarantee shipment from Shanghai to HongKong by October 19. (8) The price you quoted is workable; therefore we have cabled you our acceptance. (9) Since your shirts agree with the taste of our market, we feel confident to repeat an important order for them. (10) As regards catalogue and price list, we will send you by separate mail.
Placing Repeat Orders (续订)
Introduction
Points that should be paid attention to when placing repeat orders:
1. If there is anything that is not satisfactory, the buyer should point it out and ask the seller to make an improvement. 2. To be sure to get exactly what is being ordered, accuracy and clarity are also needed in repeat orders.
Declining an Order
(谢绝订货)
Declining an Order (谢绝订货)
Objectives
通过本章的学习,帮助学生掌握:
1. 谢绝订单的一般情况 2. 谢绝订单的商务信函的撰写
Declining an Order (谢绝订货)
Introduction
The orders may not be able to be accepted for the following reasons:
Declining an Order (谢绝订货)
Introduction
The following organization can be for your reference in writing a letter declining an order:
A Positive Opening — It is sensible to open the letter in a positive way in order to place the message in its correct communication context. For example, appreciation or pleasure in receiving the order can be stated at the beginning of the letter. Detailed explanations — When declining an order, detailed and sensible reasons should be provided in order to retain the reader’s interest in the writer’s products or services. In addition, in order to conclude a deal, the writer usually offers suitable substitutes, makes counter-offers and persuades the buyers to acceptable them. A Positive Close — End the letter in the way that makes the reader aware of the writer’s expectation for future business relations with him.
相关文档
最新文档