英文报价单范文word1
一、采购项目编号：
QS____1331
二、采购项目名称：
超声诊断科家具采购项目
三、项目限价：
人民币12万元，
自筹资金
五、项目内容及需求：(采购项目技术规格、参数及要求)
1、包组内容:具体要求详见用户需求书。
2、交货时间：合同签订后招标人指定之日起15天内完成所有设备的制造、供货并交付招标人正常使用；
3、交货地点：广州大道北1838号xxx医院院内；
4、本项目采购的货物必须是产自_境内的货物；
5、本项目不允许提交备选方案；
6、报价人应对包组内所有的采购内容进行报价，不允许只对包组内其中部分的采购内容进行报价。
六、报价供应商资格：
1. 报价人必须是具有独立承担民事责任能力的在_境内注册的法人，投标时提交有效的企业法人营业执照（或其他证明材料）副本复印件。
2. 有着良好的商业信誉和财务状况的中国境内生产厂家；
3. 本项目不接受联合体投标。
4. 已登记报名并获取本项目采购文件。
七、符合资格的报价供应商应当在
20___年__月__日起至20___年__月__日期间08：00-12:00,14:00-17:00（办公时间内，法定节假日除外）到xxx医院后勤物资采购中心（地址：广州市_____路_____号xxx医院院内后勤保障楼西头4楼）购买采购文件，采购文件每套售价200元（人民币），售后不退。须交投标保证金人民币3000元，按规定退还。
八、报价文件递交截止时间：
20___年__月__日 10:00（此前30分钟为递交投标文件时间）
九、报价文件递交地点：
广州市_____路_____号xxx医院门诊楼9楼会议室
十、报价时间：
20___年__月__日10:00分
联系人：胡生 电话：020-_________
xxx医院后勤物资采购中心
20___年__月__日
英文报价单范文word2
同意更改信用证
Gentlemen: Sept. 5, 20_
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
抱怨发货迟延
Dear Sirs: Sept. 25, 20_
Concerning our order No. 599 for 200 mountain bikes, so far you have shipped only 50 bikes against the shipment. We are notifying you that we 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
处理海外买家的抱怨
Gentlemen: Sept. 30, 20_
In response to your letter of , we regret your complaint very much. Today we received information from Hong Kong that the remaining 150 bikes were on a ship that developed engine trouble and had to put into port for repairs. The trouble was not serious, and the vessel is now on her way. She would arrive at your place tomorrow or the next day.
Truly
取消订货
Dear Sirs: Oct. 2, 20_
We are sorry that causes completely beyond your control have made it impossible for you to keep the shipment 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 indefinitely for the units. We are sorry that it is necessary to take such a drastic step.
Sincerely
谅解迟运原因
Gentlemen: Oct. 2, 20_
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
货物损坏报告
Dear Sirs: Oct. 4, 20_
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 send us replacements for the broken articles; we await your reply in due course.
Sincerely
拒绝承担损坏责任
Dear Sirs: Oct. 8, 20_
Thank you for informing us of the damaged shipment. Since the units were packed with the best of care, we can only assume that the cases were handled roughly. We therefore urge you to lodge your claim with the insurance company.
Sincerely
承担赔偿责任
Gentlemen: Oct. 8, 20_
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 fault 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
催要逾期货款
Dear Sirs: Nov. 30, 20_
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
付清逾期货款
Dear Sirs: Oct. 3, 20_
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.
Sincerely
英文报价单范文word3
报价后 跟进的英文邮件如何写
Dear Hugo Chu,
How are you? 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!
Aaron
我觉得先写邮件问清情况，
简单的询问，如HAVE YO_ECEIVED 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？市场临时发生改变？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。
III
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 sevice of you in near future.
Looking forward to your prompt response,
Thanks and best regards,
Yours Faithfully
If still no any response, you can write another one about one or two month l
