十天搞定外贸函电-毅冰(电子版).docx
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1、目录一、 Pre-business contact41. Requesting business appointment42. Scheduling visiting itinerary53. Cancelling the meeting64. Following-up after meeting75. Contacting after fairs86. Developing potential customer97. Introducing our advantage108. Highlighting speciality11二、 Doing business129. Counter off
2、er to new inquiries1210. Counter offer to specific inquiries1311. Counter offer to non-specific inquiries1412. Following-up inquiry from current customer1513. Recommending new product 推荐新产品1614. Replying questions 回答客户问题1715. Prompt & accurate quotation 快速准确的报价1816. Detailed & professional quotation
3、 详细专业的报价1917. Replying to customer bargain 回复客户砍价2018. Price negotiating 价格谈半U2119. Final price confirmed 最终价格确认2220. Preparing samples to customer 准备样品2321. Requesting the courier account 向客户 询问至寸账号2422. Requesting sampling charge 支付样品费2523. Asking for sample evaluation 询问样品评估2624. Packaging confir
4、mation 包装确认2725. Color confirmation 颜色确认2826. Artwork confirmation 确认设计稿2927. Acknowledging other requests 了 解客户 其他需求30三、 Order follow-up 订单操作3128. Receiving PO3129. Payment terms discussion 付款方式谈当U3230. Negotiating payment terms 交涉彳寸款条款3331. Conformation for final PO U攵至ll 最终订单3432. Sending PI形式发票再
5、次确认3533. Preparing pre-production samples 准备产前样品3634. Placing order to vendor 下单给供应商3735. Package re-conformation 更改包装3836. Receiving revised PO 重新制作订单3937. Re-pr叩aring new PI 重新制作形式发票4038. Re-arranging samples 重新准备样品4139. Advising the production status 告知客户生产情况4240. Applying 3rd party for factory e
6、valuation 申请第三方验厂4341. Applying 3rd party for inspection 申请第三方验货4442. Failed in inspection 验货未通过4543. Applying re-inspection 申请重新验货4644. Shipping details confirmation 装运名田节4745. Keep customer informed the ship date & ETA 告知装运和至期48四、 Payment terms4946. Documentary submission & payment push4947. Recei
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