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  • 您现在的位置:六七范文网 > 外贸信函 > 正文

    外贸邮件范文优秀6篇

    来源:六七范文网 时间:2023-08-13 17:30:02 点击:

    外贸邮件范文优秀拒绝对方做独家代理商的要求DearMr.Jones:Thankyouforyourletterof15thSeptember.Asweare下面是小编为大家整理的外贸邮件范文优秀6篇,供大家参考。

    外贸邮件范文优秀6篇

    外贸邮件范文优秀篇1

    拒绝对方做独家代理商的要求

    Dear Mr. Jones:

    Thank you for your letter of 15th September.

    As we are now only at the get-acquainted stage, we feel it is too early to take into consideration the matter of sole agency. In our opinion, it would be better for both of us to try out a period of cooperation to see how things go. Also, it would be necessary for you to test the marketability of our products at your end and to continue your efforts in building a larger turnover to justify the sole agency arrangement.

    We enclose our latest pricelist covering all the products we handle within the framework of your specialized lines. We look forward to hearing from you.

    Sincerely,

    处理对货损的投诉

    Dear Mr. Jones:

    We have received your letter of 18th July, informing us that the sewing machines we shipped to you arrived in a damaged condition on account of imperfectness of our packing. Upon receipt of your letter, we have given this matter our immediate attention. We have studied your surveyor"s report very carefully.

    We are convinced that the present damage was due to extraordinary circumstances under which they were transported to you. We are therefore not responsible for the damage; but as we do not think that it would be fair to have you bear the loss alone, we suggest that the loss be divided between both of us, to which we hope you will agree.

    Sincerely,

    外贸邮件范文优秀篇2

    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

    外贸邮件范文优秀篇3

    作为买家,认为对方报价太高

    Dear Mr. Jones,

    We acknowledge receipt of both your offer of May 6 and the samples of Men"s Shirts, and thank you for these.

    While appreciating the good quality of your shirts, we find your price is rather too high for the market we wish to supply.

    We have also to point out that the Men"s Shirts are available in our market from several European manufacturers, all of them are at prices from 10% to 15% below the price you quoted.Such being the case, we have to ask you to consider if you can make reduction in your price, say 10%。As our order would be worth around US$50,000, you may think it worthwhile to make a concession.

    We are looking forward to your reply,

    Sincerely,

    要求对方开立信用证

    Dear Mr. Jones:

    With reference to the 4,000 dozen shirts under our Sales Confirmation No.SX260, we wish to draw your attention to the fact that the date of delivery is approaching but up to the present we have not received the covering L/C.

    Please do you utmost to expedite its establishment so that we may execute the order within the prescribed time. In order to avoid subsequent amendments, please see to it that the L/C stipulations are in exact accordance with the terms of the contract.

    We look forward to receiving your favorable response at an early date.

    Sincerely,

    因对方未能如期信用证而交涉

    Dear Mr. Jones:

    With reference to our Sales Confirmation No.825 dated August 10, 20xx, we regret to say that your letter of credit has not yet reached us up to the time of writing. This has caused us much inconvenience as we have already made preparations for shipment according to the stipulations of the said Sales Confirmation.

    You must be aware that the terms and conditions of a contract once signed should be strictly observed, failure to abide by them will mean violation of contract. If you refer to our Sales

    Confirmation, you will see the clause reading: "The Buyer shall establish the covering Letter of Credit before 30th August, 20xx, failing which the Seller reserves the right to rescind the contract without further notice." The goods you ordered have been ready for quite some time and the demand of late has been so great that we find it hard to keep them for you any longer. However, in consideration of our friendly business relations, we are prepared to wait for your L/C, which must reach us not later than October 5, 20xx. If we again fail to receive your L/C in time, we shall cancel our Sales

    Confirmation and ask you to refund to us the storage charges we have paid on your behalf.

    Your cooperation in this respect will be appreciated.

    Sincerely,

    外贸邮件范文优秀篇4

    向顾客推销商品

    Dear Sir: May 1, 20xx

    Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure.

    Yours faithfully

    提出询价

    Dear Sir: Jun.1, 20xx

    We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business.

    We look forward to hearing from you soon.。

    Truly

    迅速提供报价

    Dear Sir: June 4, 20xx

    Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand.

    We look forward to the opportunity of being of service of you.

    如何讨价还价

    Dear Sir: June 8, 20xx

    We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a

    discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business.

    We hope to hear from you soon.

    Yours truly

    外贸邮件范文优秀篇5

    取消订货

    Dear Sirs: Oct. 2, 20xx

    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.

    谅解迟运原因

    Gentlemen: Oct. 2, 20xx

    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

    货物损坏报告

    Dear Sirs: Oct. 4, 20xx

    Upon arrival of your shipment, the ship"s agents noticed that case No. 5 was maged 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, 20xx

    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, 20xx

    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

    催要逾期货款

    Dear Sirs: Nov. 30, 20xx

    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

    Toxue_com

    付清逾期货款

    Dear Sirs: Oct. 3, 20xx

    We have looked into the cause of the delay in payment and have found that our accounting department made an oversight in making 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

    外贸邮件范文优秀篇6

    作为买家,认为对方报价太高

    Dear Mr. Jones,

    We acknowledge receipt of both your offer of May 6 and the samples of Men"s Shirts, and thank you for these.

    While appreciating the good quality of your shirts, we find your price is rather too high for the market we wish to supply.

    We have also to point out that the Men"s Shirts are available in our market from several European manufacturers, all of them are at prices from 10% to 15% below the price you quoted.Such being the case, we have to ask you to consider if you can make reduction in your price, say 10%。As our order would be worth around US$50,000, you may think it worthwhile to make a concession.

    We are looking forward to your reply,

    Sincerely,

    要求对方开立信用证

    Dear Mr. Jones:

    With reference to the 4,000 dozen shirts under our Sales Confirmation No.SX260, we wish to draw your attention to the fact that the date of delivery is approaching but up to the present we have not received the covering L/C.

    Please do you utmost to expedite its establishment so that we may execute the order within the prescribed time. In order to avoid subsequent amendments, please see to it that the L/C stipulations are in exact accordance with the terms of the contract.

    We look forward to receiving your favorable response at an early date.

    Sincerely,

    因对方未能如期信用证而交涉

    Dear Mr. Jones:

    With reference to our Sales Confirmation No.825 dated August 10, 20xx, we regret to say that your letter of credit has not yet reached us up to the time of writing. This has caused us much inconvenience as we have already made preparations for shipment according to the stipulations of the said Sales Confirmation.

    You must be aware that the terms and conditions of a contract once signed should be strictly observed, failure to abide by them will mean violation of contract. If you refer to our Sales

    Confirmation, you will see the clause reading: "The Buyer shall establish the covering Letter of Credit before 30th August, 20xx, failing which the Seller reserves the right to rescind the contract without further notice." The goods you ordered have been ready for quite some time and the demand of late has been so great that we find it hard to keep them for you any longer. However, in consideration of our friendly business relations, we are prepared to wait for your L/C, which must reach us not later than October 5, 20xx. If we again fail to receive your L/C in time, we shall cancel our Sales

    Confirmation and ask you to refund to us the storage charges we have paid on your behalf.

    Your cooperation in this respect will be appreciated.

    Sincerely,

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