《商务英语应用文模板大全》电子模.docx
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1、目录Chapter 1 外贸函电1. 资信调查 Credit Information2. 推销 Salesmanship3. 建立贸易关系 Establishing Business Relations4. 询盘 Inquiry5. 报盘 Offer6. 还盘 Counter-offer7. 下订单 Order8. 接受订单 Accepting the Order9. 拒绝订单 Declining the Order10. 支付方式 Terms of Payment11. 催款 Reminder12. 更改信用证 Amending the L/C13. 理赔 Settlement of Cla
2、ims14. 代理 AgencyChapter 2 商务报告1. 建议报告 Proposal Report2. 工作进度报告 Progress Report3. 述职报告 Work Report4. 说明报告 Introduction Report5. 总结报告 Final Report6. 可行性报告 Feasibility Report7. 评估报告 Appraisal Report8. 市场调查报告 Investigation ReportChapter3 行政文书1. 便条 Note2. 启事 Announcement3. 简报 Briefing4. 广告 Advertisement5
3、. 备忘录 Memorandum6. 介绍信 Letter of Introduction7. 会议日程表 Agenda of the Meeting8. 会议记录 Minutes9. 公司决议 Directors ResolutionChapter 4 申请函1. 请假申请 Application for Leave2. 加薪申请 Application for Salary Revision3. 申请调动工作 Application for Transferring4. 申请辞职 Resignation Letter5. 晋升申请 Promotion ApplicationChapter
4、5 通知1. 面试通知 The Interview Notice2. 业务通知 Business Notice3. 新任命通知 Newly Appointed Notice4. 团体通知 Groups Notice5. 拜访通知 Visit Notice6. 扩张营业通知 Business Expansion Notice7. 建立新公司通知 Establishing a New Company Notice8. 会议通知 Meeting Notice9. 收购通知 Purchase Notice Chapter 6 信用证1. 即期/远期自由议付信用证 Sight / Time Freely
5、 Negotiable L/C2. 可撤销/不可撤销信用证 Revocable / Irrevocable L/C3. 可转让/可分割信用证 Transferable / Divisible L/C4. 保兑/不保兑信用证 Confirmed / Unconfirmed L/C5. 循环信用证 Revolving L/CChapter 7 单证1. 海运提单 Bill of Lading2. 保险单 Insurance Policy3. 汇票 Draft / Bill of Exchange4. 装船通知 Shipment Advice5. 装箱单 Packing List6. 质量/数量证明
6、书 Quality / Quantity CertificationChapter 1 外贸函电1. 调查Credit Information Dear_,We would like to_( 我方目的). We understand that_( 了解情况). So we want to ask you if they are_( 咨询情况) so that we may take steps to_( 采取措施后达到的目的).We will be obliged if you will kindly give us the information about_( 相关信息).Any inf
7、ormation you provide will be highly appreciated and kept in strict confidence. We shall be pleased to oblige if you need our services at this end.We are awaiting your early reply.Yours sincerely,2. 推销SalesmanshipDear_,We have imported_( 产品名称)._( 产品引人注目点) is well-known and universally acknowledged. S
8、o, we feel sure that you may be interested in them, and this kind of new products will_( 销售情况).We are mailing you_( 附件名称). If you have interest in our products and find a good market for the new products, please let us know. We are offering you good products on generous terms in order that you can_(
9、 对方受惠处).We are looking forward to your early reply.Yours sincerely,3. 建立贸易关系Establishing Business RelationsDear_,We have obtained your name and address from_( 信息来源) and are glad to establish business relations with you.We_( 业务情况), moreover, there is a good demand for_( 产品名称). So, we feel sure we can
10、 sell large quantities of_( 产品名称).As to our standing, we are permitted to mention the_( 资信单位) as a reference.Please let us have all necessary information regarding_( 相关信息). If_( 交易条件), we would_( 下何种订单).Yours sincerely,4. 询盘InquiryDear_,Thank you for your_( 贵方信息).We have connected with a number of o
11、ur customers in this area and many of them have interest in _( 产品名称). So, there is a large demand for_( 产品名称) here. Would you please make us an offer for_( 产品名称).If your quotation is attractive to the customers, we will place a_( 订单类型) order with you.We look forward to your favorable reply.Yours sin
12、cerely,5. 报盘Offer Dear_,We were very pleased to receive your letter of_( 日期) answering_( 询问情况), and as requested, enclose_( 附件名称).We think our products are_( 产品性能)._ ( 交易条件). We therefore advise you to place your order with us at once.We look forward to your reply.Yours sincerely,6. 还盘Counter-offerD
13、ear_,We thank you for your letter of_( 日期) offering us_( 产品数量) of the subject goods at_( 报价).Although we are in urgent need of such product, we find your price_( 对方价格情况). Your quoted price will_( 此报价的结果). To tell you the truth, we have received quotations_( 百分数) lower than yours. Should you be prepa
14、red to reduce your price by, say,_( 百分数), we might come to terms.Considering_( 鉴于因素), we make you such a counter-offer._( 希望对方考虑报价原因).We hope you will consider our counteroffer most favorably and let us know your acceptance as soon as possible.Hope to hear from you soon.Yours faithfully,7. 下订单OrderD
15、ear_,We acknowledge with thanks the receipt of your quotation dated_( 日期) and noted the total_( 币种、金额)_( 地点). We agree to this price, and would ask you to accept this order-letter as our official order.The payment is being made by_( 付款方式) today. In view of_( 鉴于条件), we should appreciate it if you agr
16、ee to_( 我方要求).We look forward to your reply as soon as possible.Yours faithfully,8. 接受订单Accepting the OrderDear_,Thank you for your order_( 产品名称、型号).The goods are_( 产品状况) and will be delivered on time.It is a pleasure to_( 乐意之事) and we hope you will be satisfied with the_( 满意之处) of our goods. On rec
17、eiving your credit from the bank, we will make up your order.We will have the pleasure of receiving further orders from you.Yours sincerely,9. 拒绝订单Declining the OrderDear_,Thank you for your order_( 产品型号) for_( 产品名称) which we received today.We regret that, owing to_( 原因),we are unable to fill your o
18、rder.Moreover, our manufacturers can not undertake to entertain your order for future delivery owing to_( 进一步原因).We will, however, contact you once supply improves.In the meantime, please feel free to send us your specific enquires for other types of_( 其他型号产品). You can be assured of our best attenti
19、on at all times.Yours faithfully,10. 支付方式Terms of PaymentDear_,We have thoroughly considered the terms of payment discussed with your_( 人名). We are in agreement with your proposals and hereby give you the terms and conditions which have been agreed upon as follows:(1) Your terms of payment are_( 支付方
20、式).(2) The price quoted to us are_( 价格条款). The above terms of payment were approved by_( 批准单位或个人) and will be acted upon accordingly. The relative order is now being prepared and will be sent to you in the course of_( 时间).Your early reply would be very appreciated.Yours faithfully,11. 催款Reminder Dea
21、r_,Account_( 号码)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_( 欠款拖期) overdue.We think you may not have received the statement of account we sent you on_( 日期) showing the balance o
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