《商务英语应用文模板大全》电子模板.pdf
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1、目录目录Chapter 1Chapter 1 外贸函电外贸函电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 C
2、laims14.代理 AgencyChapter 2Chapter 2 商务报告商务报告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 ReportChapter3Chapter3 行政文书行政文书1.便条 Note2.启事 Announcement3.简报 Briefing4.广告
3、Advertisement5.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 4Chapter 4 申请函申请函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 App
4、licationChapter 5Chapter 5 通知通知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 NoticeChapter 6Chapter 6 信用证信用证1.即期/远
5、期自由议付信用证 Sight/Time Freely 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 7Chapter 7 单证单证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 Pa
6、cking List6.质量/数量证明书 Quality/Quantity CertificationChapter 1Chapter 1 外贸函电外贸函电1.1.调查调查Credit InformationCredit InformationDear_,We would like to_(我方目的).We understand that_(了解情况).So we want toask 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 giv
7、e us the information about_(相关信息).Any information you provide will be highly appreciated and kept in strict confidence.We shall bepleased to oblige if you need our services at this end.We are awaiting your early reply.Yours sincerely,2.2.推销推销SalesmanshipSalesmanshipDear_,We have imported_(产品名称)._(产品
8、引人注目点)is well-known anduniversally acknowledged.So,we feel sure that you may be interested in them,and this kind ofnew products will_(销售情况).We are mailing you_(附件名称).If you have interest in our products and find a goodmarket for the new products,please let us know.We are offering you good products o
9、n generousterms in order that you can_(对方受惠处).We are looking forward to your early reply.Yours sincerely,3.3.建立贸易关系建立贸易关系Establishing Business RelationsEstablishing Business RelationsDear_,We have obtained your name and address from_(信息来源)and are glad to establishbusiness relations with you.We_(业务情况
10、),moreover,there is a good demand for_(产品名称).So,we feelsure we can 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,4.4.询盘询盘InquiryInquiryDe
11、ar_,Thank you for your_(贵方信息).We have connected with a number of our 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 pleasemake 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
12、you.We look forward to your favorable reply.Yours sincerely,5.5.报盘报盘OfferOfferDear_,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
13、 to your reply.Yours sincerely,6.6.还盘还盘Counter-offerCounter-offerDear_,We thank you for your letter of_(日期)offering us_(产品数量)of the subjectgoods 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 receivedqu
14、otations_(百分数)lower than yours.Should you be prepared 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 youracceptance as soon as possible.Hope to hear
15、from you soon.Yours faithfully,7.7.下订单下订单OrderOrderDear_,We acknowledge with thanks the receipt of your quotation dated_(日期)and noted thetotal_(币种、金额)_(地点).We agree to this price,and would ask you to acceptthis order-letter as our official order.The payment is being made by_(付款方式)today.In view of_(鉴
16、于条件),weshould appreciate it if you agree to_(我方要求).We look forward to your reply as soon as possible.Yours faithfully,8.8.接受订单接受订单Accepting the OrderAccepting 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
17、 will be satisfied with the_(满意之处)of our goods.On receiving your credit from the bank,we will make up your order.We will have the pleasure of receiving further orders from you.Yours sincerely,9.9.拒绝订单拒绝订单Declining the OrderDeclining the OrderDear_,Thank you for your order_(产品型号)for_(产品名称)which we re
18、ceived today.We regret that,owing to_(原因),we are unable to fill your order.Moreover,our manufacturers can not undertake to entertain your order for future delivery owingto_(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
19、other types of_(其他型号产品).You can be assured of our best attention at all times.Yours faithfully,10.10.支付方式支付方式Terms of PaymentTerms of PaymentDear_,We have thoroughly considered the terms of payment discussed with your_(人名).Weare in agreement with your proposals and hereby give you the terms and cond
20、itions which havebeen agreed upon as follows:(1)Your terms of payment are_(支付方式).(2)The price quoted to us are_(价格条款).The above terms of payment were approvedby_(批准单位或个人)and will be acted upon accordingly.The relative order is nowbeing prepared and will be sent to you in the course of_(时间).Your earl
21、y reply would be very appreciated.Yours faithfully,11.11.催款催款ReminderReminderDear_,Account_(号码)As you are usually very prompt in settling your accounts,we wonder whether there is any specialreason why we have not received payment of the above account already_(欠款拖期)overdue.We think you may not have r
22、eceived the statement of account we sent you on_(日期)showing the balance of_(币种、金额)you owe.We send you a copy and hope it may haveyour early attention.We hope your early reply.Yours faithfully,12.12.更改信用证更改信用证Amending the L/CAmending the L/CDear_,We have received your L/C No._(订单号)issued by_(开证行)for
23、the amountof_(金额)covering_(产品名称).After reviewing the L/C,we foundthat_(出错地方).We,therefore,are writing this letter,asking you to amend the L/C to read,“_”(修改款项).We shall be glad if you see to it that amendment is cabled without any delay,as our goods havebeen packed ready for shipment for quite some
24、time.We look forward to your early reply.Sincerely,13.13.理赔理赔Settlement of ClaimsSettlement of ClaimsDear_,On_(日期),I placed a large order for your expensive_(产品名称).Unfortunately,our customers reflected_(反映的问题).We are very disappointed with this order.Wecan t sell them.On the advice of_(人名)I am retur
25、ning_(产品名称).Please arrange_(补救措施)as soon as possible.We look forward to your early reply.Yours,14.14.代理代理AgencyAgencyDear_,We_(公司性质).We would like to inform you that we want to get the potential market for_(产品名称)inthis area.So,we want to become a sole agency.We would,however,be willing to engage in
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