外貿(mào)英語函電1(參考版)
2024-11-04 03:24本頁面
【正文】 要求：1)字?jǐn)?shù)不少于150字2)字跡清晰，語句通順，格式準(zhǔn)確3)不得抄襲他人，一經(jīng)發(fā)現(xiàn)，判為零分。第五篇：外貿(mào)英語函電作文題《外貿(mào)英語函電》作文題根據(jù)下列提示和要求寫一封英文建交函：（15分）某玩具有限公司海外銷售部經(jīng)理張芳女士通過阿里巴巴網(wǎng)站獲悉美國ABC公司有意購買各類電控玩具（telecontrol toy），希望能與該公司建立業(yè)務(wù)聯(lián)系，并發(fā)去產(chǎn)品目錄。m wondering about your plans for paying your account which,as you know,is now over 40 days ast ，要知道，你的付款已經(jīng)逾期40多天了。（2）It is now several weeks since we sent you our first invoice and we have not yet received your ，但我們尚未收到你的任何款項(xiàng)。因此，我們再給你們15天時間來結(jié)清賬目。我們極不愿意做任何損害你們信譽(yù)的任何事情。我想你們也知道我們對貴方多方關(guān)照，但你們對我們先前的兩次詢函不作答復(fù)。你真誠的xxx（3）Subject: Insisting on PaymentDear Sirs，Account It is very difficult to understand why we have not heard from you in reply to our two Email of 8th and 18th September for payment of the sum US$ 80,000 you are still had hoped that you would at least explain why the account continues to remain am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter therefore propose to give you 15 days to clear your account，Yours faithfully,xxx催款函主題：三度索取欠款親愛的先生：第8756號賬單我們于9月8日及9月18日兩次去函要求結(jié)付80，000美元欠款，單至今未收到貴方任何答復(fù)，對此我們感到難于理解。我們再次來函提醒貴方，欠款為80，000美元。現(xiàn)寄出一份，并希望貴方及早處理。外貿(mào)英語函電：催款函范文實(shí)用范例（1）subject: Demanding Overdue PaymentDear Sirs，Account As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you send you a copy and hope it may have your early faithfully，xxx催款函主題：索取逾期賬款親愛的先生：第8756號賬單鑒于貴方總是及時結(jié)清項(xiàng)目，而此次逾期一個月仍未收到貴方上述賬目的欠款，我們想知道是否有何特殊原因。對于某些屢催不付，故意逃款的客戶，語氣則要強(qiáng)硬，措辭堅決。寫此類催款函要求文字簡練、意思清楚；同時要求語氣誠懇、體貼
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