商務(wù)英語(yǔ)email高手-文庫(kù)吧資料
2025-06-13 17:31本頁(yè)面
【正文】 have to disappoint you.At present we have no stock of shirts in the size required and do not expect further deliveries for at least another five weeks. Before then you may have been to obtain the shirts elsewhere, but if not we will notify you immediately our new stocks e in.Yours faithfully,Xxx主題；缺貨親愛(ài)的先生：我們今早接到貴方222號(hào)訂單，定購(gòu)8000打棉質(zhì)襯衫，十分感謝。屆時(shí)全額不可撤銷(xiāo)信用證將予以開(kāi)出。實(shí)用范例(1)Subject: An orderGentlemen:The price quotes contained in your Email of May 20,2002 gained favorable attention with us. We would like to order the following items consisting of various colors, patterns and assortments:Large 2000 dozenMedium 4000 dozenSmall 2000 dozenAs the sales season is approaching, the total order quantity should be shipped in July. At that time an irrevocable L/C for the total purchase value will be opened.Please confirm the order and Email a shipping schedule.Sincerely,Xxx主題：訂貨先生們：2002年5月20日電子郵件報(bào)價(jià)深受歡迎。如果賣(mài)方無(wú)法提供買(mǎi)方所需要的貨物，則最好介紹一些合適的替代品；如果買(mǎi)方所需貨物的價(jià)格和規(guī)格發(fā)生了變化，賣(mài)方則提出還價(jià)并勸買(mǎi)方接受，但要注意：寫(xiě)拒絕接受訂貨的信時(shí)，必須非常謹(jǐn)慎，應(yīng)為日后有可能的交易留下余地。不論是商品的價(jià)格還是商品的規(guī)格都應(yīng)做到準(zhǔn)確無(wú)誤，否則會(huì)帶來(lái)不必要的損失與麻煩。（2）訂貨信一般應(yīng)包括：商品的名稱、品質(zhì)、數(shù)量、包裝、價(jià)格條件、支付條件以及需要對(duì)方提供的單據(jù)等。此時(shí)，交易雙方之間的陌生感已消除，可以說(shuō)已經(jīng)度過(guò)了接觸障礙和難關(guān)。 should appreciate an extension of one month for the payment of my bill of $6500 due April 5.我方應(yīng)于4月5日付款6500美元，如能延期1個(gè)月，將不勝感激。 amount has been passed to your credit in settlement of your account.該貨款已匯入貴方賬戶，以結(jié)清賬款。 regret being unable to accept your terms of payment and therefore have to return the order to you.很遺憾不能接受你方付款方式，現(xiàn)退回你方訂單。你真誠(chéng)的xxx wonder if we can make payment for this order by documentary collection.這份訂單我么能否用跟單托收的形式付款？付款交單會(huì)給我們帶來(lái)極大的麻煩，而信用證則可以使我們得到銀行保護(hù)。我們希望貴方能同意這個(gè)要求。貴方知道我們一向能迅速與貴方結(jié)帳。我們現(xiàn)在正向保險(xiǎn)公司提出索賠，但在三四個(gè)星期之內(nèi)，不可能會(huì)給予賠償。你忠實(shí)的xxxx(2)Subject: Asking for Deferred PaymentDear Sirs, Your Invoice for US $ 80,000 worth of goods supplied on 20th July is due for payment at the end of this month. Most unfortunately, a fire broke out in our warehouse last week and destroyed a certain part of valuable consignment. Our claim is now with the insurance pany, but it is un
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