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与付款有关的实用外贸信函英语

与付款有关的实用外贸信函英语
与付款有关的实用外贸信函英语

与"付款"有关的实用外贸信函英语

1.对方已开立汇票

We have drawn on you for the sum of 50,000 Yuan at 60 d/s through the Bank of China, who are instructed to surrender the B/L on payment of a draft.

2. 对方已收到支票

We are pleased to receive your bank cheque for 8,500 Yuan.

It has been credited to your account, which is now completely clear.

Please give us an opportunity of serving you again in any way we can.

3. 收到结帐单后三十天内付款,则给予折扣

We would like to confirm that our computers, together with shipping documents, have been delivered to you.

Enclosed is our quarterly statement, which indicates this latest transaction.

4. 通知对方货品抵达,随函附上支票

As payment of your invoice No. 150, we enclose our bank cheque for 8,500 Yuan.

We add that we are pleased with the way you executed our order.

The goods arrived exactly on time by a United Airlines plane.

5.要求延缓20 天付款

As to your quarterly payment, money is coming rather slowly despite our maximum effort. Therefore we are compelled to ask you for another 20 days' extension for payment.

6.通知详细的付款条件

We will make our payment in cash without discount against shipping documents for 90% of the amount of invoice for the shipped weight.

The balance will be settled immediately after the goods are delivered.

If you find the goods unsatisfactory after the goods are delivered, we would like to pay your money back and take the goods.

7. 通知对方:再不付款,则将寻求法律途径

Your payment is about six months overdue.

We note how you stand now.

But we can hardly overlook the fact that your payments have been delayed so frequently.

Unless we receive your payment for the amount due on your account within a month from today, we shall be forced to submit this matter to the hands of our attorney.

8. 提醒对方注意,若他方不付款,就不要交货

We enclose a sight draft on them attaching the shipping documents together with B/L and ask you to obtain payment before you allow them to take possession of the goods.

If they do not finish payment, please be sure not to deliver the goods.

9. 催促文件抵达后付款

In order to collect the shipment, we have drawn a 30 d/s draft on you under D/A.

On the arrival of the shipping documents and draft, we ask you to accept it and pay it at maturity.

10. 已收到余额,乐意再次进行交易

We are very pleased to receive the full payment of the outstanding balance, and shall be glad to reopen the closed account with you.

We are pleased to enclose our receipt herewith for the cheque of 35,000 Yuan in full payment for the goods you purchased.

11. 对方延迟付款,督促尽早结清

We have to remind you that the payment for your order is due for more than one month from the date of invoice.

The ordered goods sent to you on March 10 was invoiced on March 11 and payment was due on April 11.

12. 以特别条件达成交易,并要求付款

Your payment is a month overdue and we look forward to receiving your remittance within a week.

We ask you for prompt clearance of all invoiced amount as we have been supplying the goods at a special discount subject to payment within a month.

13. 通知对方由于工作疏漏,尚未付款

We have received your letter informing us that we did not settle our payment due on April 11.

On checking the causes of this delay, we have found that our accounting department made an oversight in making remittance to you.

14. 通知对方已寄出延付的货款

The sum of US$18,850 you request has today been sent to you by Telegraphic Transfer and we believe that it will reach you in a couple of days.

We are very sorry to have kept you waiting, but hope that you will realize we had no intention of delaying our payment purposely.

15. 由于仍未付款,再度提出请求

The settlement is now about five weeks overdue and we think you may not have received our letter containing the request for the settlement.

Therefore we are enclosing a copy of the amount to the amount of 20,000 Yuan.

You will no doubt give it your prior attention.

16. 向来准时付款,但此次例外。督促尽快付款

As we have always received your payment punctually, we are puzzled to have had neither remittance nor report in connection with our current statement of April 30.

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外贸英语函电课程总结

《外贸英语函电》课程总结 《外贸英语函电》课程是国际贸易专业的必修课程,本课程系统讲述了外贸英语函电中常用文体的基本知识,并详细讲解了外贸业务磋商过程中各个环节往来函电的实例。本人从事该课程的教学三年,现做课程总结。 一、教学目标 通过外贸英语函电的学习,应当让学生达到以下要求:(1)通过阅读和学习介绍外贸交易业务过程中的章节,了解并熟悉外贸进出口业务的关键步骤;(2)重点掌握外贸业务信函的撰写要点,初步做到能再一般情况下写出内容确切、表达得体、符合规范、语句通顺、没有语法错误的信函(由于现代化的信息传送方式如传真的撰写和普通信函相似,故以掌握信函撰写为重点);(3)了解外贸业务过程中的相关术语,包括交易条件和环境。(4)让学生了解业务信函的趋向,并学习电传、传真、邮件的有关知识及写法 二、教学方法 本课程采用多媒体教学,根据国贸专业学生英语的实际情况,采用不同的方法,提高教学质量,保证教学目标的实现。在教学过程中,我先后采用学生朗读、分组翻译、角色扮演等方法。同时,为了帮助学生复习和巩固所学知识,提高学生们的学习兴趣,定期使用经典欧美歌曲、经典电影片段等影像资料。 三、教学过程 基于“学生为本”的思想和理念,本课程的教学过程设计为:单词句式教学、函电教学、集中练习。单词句式部分,首先,跟读单词和词汇,并让同学们课后进行熟读熟记;其次,课堂听写,检验学生们的记忆情况;最后,结合经典英语歌曲,对重点词句进行强化,同时提高学生们的学习兴趣,营造轻松的学习氛围。在函电教学阶段,采用分组学习与教师重点讲解结合的方法,提高学生学习的自主性。提前布置函电,每组完成朗读、翻译两项任务,然后,对于学生朗读和翻译中存在的问题,进行及时纠正,并对重点用语和词汇进行讲解。集中练习阶段,主要是书写函电和完成课后习题。 四、学情分析 10国贸三个班级,分两班教学,即:10国贸1班和10国贸2、3班。总体上来看,大部分同学都能按照老师的教学方法和过程进行学习,效果也不错。10国贸1班情况好于其他班级,这个班级同学英语基础好,好学上进。国贸2班和3班基本上能按照课堂要求进行,总体还可以,但是部分同学记不住单词和用语,这可能与学习用功程度有关。三个班级同学课后作业都能按时完成,质量可以得到保证。在教学过程中,角色扮演环节,每个班级每组同学都能按照要求进行,用英语进行对话。应该说,教学过程都很顺利,教学目标基本达到。 五、考试分析 上学期,在外贸英语函电课程考试中,10国贸1班通过率87.5%,10国贸2班76%,10国贸3班的通过率率是66%。总体来看,外贸英语函电教学达到了教学目标的要求,国

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27种常用外贸英语函电书信文体 评论:0 条查看:99 次jianyf发表于 2007-01-15 13:36 1.请求建立商业关系 Rogers Chemical Supply Co. 10E.22Street Omaha8,Neb Gentlemen: We have obtained your name and address from Aristo Shoes, Milan , and we are writing to enquire whether you would be willing to establish business relations with us. We have been importers of shoes for many years. At present, We are interested in extending our, range and would appreciate your catalogues and quotations.If your prices are competitive we would expect to transact a significant volume of business. We look forward to your early reply. Very truly yours 自米兰职权里斯托鞋类公司取得贵公司和地址,特此修函,祈能发展关系。多年来,本公司经营鞋类进口生意,现欲扩展业务范围。盼能惠赐商品目录和报价表。如价格公道,本公司必大额订购。烦请早日赐复。此致 2.回复对方建立商业关系的请求 Thank your for your letter of the 16th of this month. We shall be glad to enter into business relations with your company. In compliance with your request, we are sending you, under separate cover, our latest catalogue and price list covering our export range. Payment should be made by irrevocable and confirmed letter of credit. Should you wish to place an order, please telex or fax us. 本月16日收到有关商务关系的来函,不胜欣喜。谨遵要求另函奉上最新之出口商品目录和报价单。款项烦请以不可撤销保兑之信用状支付。如欲订货,请电传或传真为盼。此致敬礼 3.请求担任独家代理 We would like to inform you that we act on a sole agency basis fora number

外贸英语函电书写格式要求

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22----------------精选公文范文----------------2 信头通常写在信纸的右上方。 如果信函的长度超过两页,那么从第2页开始就不再需要信头了,只需写上页码、收件人姓名及日期。 英文地址的书写和中文地址的书写有很大区别,应遵循从小到大的原则。特别值得注意的是,地址中的标点符号需正确使用。当前的习惯做法是,行末一般不加标点符号,但行中间该加标点的地方,还是不应省略。门牌号码与街道名称之间不加标点,但是在城市与国家名称之间必须用逗号分开。 英文商务信函中称呼的书写有讲究 在英文信函书写中称呼是对收信人的尊称语。一般位于信内地址下方空一行;有Attention时也一样,位于Attention下面空一行。称呼后面一般用逗号(英式),也可以用冒号(美式)。 如果信是写给公司的,并没有直接

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would like to take this opportunity to introduce our company and products, with the hope that we may work with Bright Ideas Imports in the future. We are a joint venture specializing in the manufacture and export of textiles. We have enclosed our catalog, which introduces our company in detail and covers the main products we supply at present. You may also visit our website https://www.wendangku.net/doc/2d14206081.html,,which includes our latest product line. Should any of these items be of interest to you, please let us know. We will be happy to give you a quotation upon receipt of your detailed requirements. We look forward to receiving your enquires soon. Sincerely, John Roberts 本文档由实惠网(https://www.wendangku.net/doc/2d14206081.html,)编制,版权所有,尽供外贸交流学习商业目的请联系实惠网(https://www.wendangku.net/doc/2d14206081.html,)

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