进口商还盘还价范文英文1
同意进口商的还价
Dear Sirs:
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.
To Sincerely
拒绝进口商的还价
Dear Sirs:
Thank you for your letter of June the 8th. We regret that we cannot meet your 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
正式提出订单
Dear Sir:
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
确认订单
Dear Sir:
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
进口商还盘还价范文英文2
一般报盘
上述报盘,以你方答复在不迟于本月底前到达我方为有效。一旦此报盘过期, 此货不可能存留不售。
This offer is firm subject to your immediate reply which should reach us not later than the end of this month. There is little likelihood of the goods remaining unsold once this particular offer has lapsed.
为使你满意并维持顾客, 对贵公司的需求, 我们不计较数量多少, 均提供最低价格。 In our offer, we shall make it our business to charge you the lowest possible price for any quantity you may require, in order to give you an entire satisfaction and to retain your customs.
相信贵方能接受我们的报价, 此盘有效期可到回电为止。
进口商还盘还价范文英文3
投诉，索赔及理赔 Complaints,claims and settlement 1. 原因大致有：货物的品质和规格与合同规定不符，质量低劣、货物数量短缺、货物延误，未在预定时效内到达、货物包装不良，或货物损毁等。2. 赔偿内容：请求赔偿损失、补运、调换、修理、减价和折让、拒收货物。3. 索赔程序：发现问题后应该在合同索赔期内通知对方，并声明保留索赔权利、准备证明文件、正是索赔。4. 索赔解决办法：和解、调解、仲裁、诉讼。 If the warranty is limited, the terms may entitle you to a replacement or refund.如果保修有限制，根据条款你也许可以要求退还或者退款。 The company deducted this payment from his compensation.公司从她获得的赔偿金中扣去了这笔付款。 The company sustained losses of millions of dollars.公司遭受了数百万美元的巨大损失。 We object to dumping substandard machines on the market.我们反对将次品机器向市场倾销。 Upon examination, we discovered to our surprise that they were inferior on quality.经检查，我们惊讶地发现它们的质量不佳。 we have received your remittance in settlement of our claim我们已收到您的汇款，以解决我们的索赔.
进口商还盘还价范文英文4
询盘
Dear Mr. Zhao:
We acknowledge with thanks the receipt of your E-Mail, that as exporter of Chinaware, you are interested in establishing business relations with us. It is also our wish.
At present, we are in the market for a lot of Chinaware. And we want to know the prices of the DR series, the DR20_, DR2202, DR2211, DR2300 and DR2401 as you mentioned. We will be glad if you can offer some specimen. And we will be also glad to receive your best quotation with indications of detailed specifications, package, terms of payment.
进口商还盘还价范文英文5
支付 Payment1. 催款函提及相关订单。催促买家付款，说明金额和支付条款。表达你的态度。 2. 收到客户付款通知通知支付已经被创建。附上银行水单如果有的话。询问原始单据和电放提单。 3. 请客户提供银行汇款凭证提及相关订单。寻求银行水单并说明理由。表达你的态度。 4. 发现付款错误跟客户重新谈论说明付款错误。请求重新支付。推进解决。 5. 告知客户款项收到提及相关订单号货物和合同。说明支付已经收到。表达你对未来业务的期待。 6. 请客户接受信用证不符点说明不符点和导致不符点的原因。请求买家告知银行接受不符点。表达你的态度。 7. 讨论新订单付款方式表达你对实际业务完成的满意。询问新的支付方式。说明为什么你需要新的付款方式的理由。期待同意并提前说明你的态度。 The order has executed to the entire satisfaction of customers.这笔订单执行令顾客完全满意。 We regret to find that there is a discrepancy in the amount od your L/C我们很遗憾的发现你放信用证金额有误。 It is expensive for us to open an L/C and it will tie up the capital of small company like ours, so it is better for us to adopt the collection of D/P or D/A.开立信用证费用很高，会影响像我方这样的小公司的资金周转。因此最好采用付款交单或承兑交单的托收方式。
进口商还盘还价范文英文6
Chifeshel Company-栖芳草有限公司
栖芳草化妆品进出口有限公司
Import and Export Trade
Corporation
18F Trade Building, Fenghuang Road,
Xiangzhou, Zhuhai, China
December 20h 20_
Our Ref. CFE/520
Your Ref. ZML/HD202/183/004
Chifeshel
Import and Export Trade Corporation
Beijing Institude of
6 Jinfeng Road Tangjiawan
Zhuhai China
Dear Sirs,
We acknowledge receipt of your offer and samples of your goods, and thank you for
these.
In reply, we very much regret to state that our end-users here find your price too high
进口商还盘还价范文英文7
1. 永康 盛辉 公司的Frank Luo收到美国Sunshine Trading Co., Ltd. 经理Adam
初次询盘并按其要求及时寄出商品目录和价目单
Dear Adam,
We thank you for your letter asking for our new catalogues and shall be glad to
enter into business relations with your firm.
Complying with your request, we are sending you under separate cover our latest
catalogues and price list covering our exports available at present and hope that you
will find many items in it which interest you.
We look forward to receiving your inquiries soon.
Sincerely,
Frank
进口商还盘还价范文英文8
Dear Sirs,
We understand your company from Beijing Daily that you are the main importer of electrical appliance, and you want to purchase presently fanners.
Therefore, we are glad to inform you that we produce all kinds of fanners, they are of good quality and function. All of them must be checked up strictly. It is worth introducing LingKong Brand fanner which has been improved a lot recently. We are sure that it can be sold well in your market. We want to establish business relations with your firm and make efforts together to e_pand our business.
For our credit standing, please refer to the following bank: Branch Bank of Guangzhou of Bank of China.
Thank you for your attention and looking forward to your prompt reply.
Yours faithfully,
Zhanfei Director
敬启者：
我方从《北京日报》上得知贵公司是家用电器的主要进口商，目前贵方想购买电风扇。
因此，我方非常高兴地告诉贵方，我厂生产各种电风扇，产品质量和性能都经过严格检验，特别是近期生产的“凌空”风扇有许多改进之处，深信它会畅销贵方市场。我想通过与贵公司建立业务关系，共同努力，扩我们的业务范围。
关于我方的资信情况，请向中国银行广州分行查询。
期盼贵方早日回复!
PPT模板下载 粤ICP备13028522号
进口商还盘还价范文英文9
美国的海关已有数百年的历史，蓄意逃避海关管理条例，又要不犯法，简直比登天还难。但进口商琼尼却说：^v^海关虽严，但仍有孔可钻，只要稍稍动一下脑筋就可以了。^v^
进口法国女式皮手套需缴纳高额进口税，因为这种皮手套在美国售价格外高昂。琼尼跑到法国，买下了一万双最昂贵的皮手套。随后，他仔细地把第副皮手套都一分为二，将其中一万只左手套发往美国，而他却一直不去提这批货物。货物过了提货期限，海关按惯例将这批货作无主货物拍卖处理。由于一整批左手套毫无价值，因此，琼尼只出了一笔微不足道的钱，就把它们全买下了。
这时，海关当局已意识到了其中的蹊跷。他们晓谕下属，务必严加注意，可能有一批右手套舶到，不能让那个狡猾的进口商得逞。然而，这一切都在琼尼意料之中，他还料到，海关人员会假设这些右手套也会像上次的左手套一样一次整捆运来。于是他把这些右手套分装成五千盒。海关人员认为一盒装两只手套，那一定是一副了。于是第二批货物又一路绿灯通过美国海关。琼尼只缴了五千副手套的关税，再加上在第一批货拍卖时付的一小笔钱，就把一万副手套都运到了美国。
进口商还盘还价范文英文10
其他日常工作的函电写作Other routine letter 1. 出差的自动回复说明你正在出差、发送你的暂时联系方式、表示不便的抱歉2. 职务调动通知你提早改变的你的职位、告诉顾客说继续负责并提供联系方式、表示客户理解的感谢。3. 休假的通知简单描述具体的休假时间、安排交接、希望客户理解。4. 通知客户展会安排给潜在客户的具体展会信息、展示展会细节、希望客户来参展。5. 通知客户公司新规定通知代理人你公司的新规、解释新规的细节、希望业务能够继续壮大。 节日问候Holiday Greetings
CAT辅助翻译工具Trados, Memsource, MemoQ, Word fast, Aegisub.
进口商还盘还价范文英文11
A: Well,we are discussed he offer you quoted.. And we found your offer was too high. It is difficult four us to accept it.
B: But I think my offer is reasonable and realistic.
A: What do you mean y “reasonable” ?
B: Our price is based on reasonable profit,it comes in line with the prevailing marked
A: If you insist on your price and refuse to make any concession,there will be to not much point in further discussion . We might as well call the deal off.
B: Well, what is your counter offer?
A: The best we can do is 60 dollars per set CIF Shanghai .
