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在执行上级党组织决定方面存在的问题及整改措施范文(通用6篇)
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更新时间：2023-11-15 17:02:43 发布时间：24小时内 作者：文/会员上传 下载docx
2023-06-29
2023-03-20
2023-06-27
2023-07-05
在执行上级党组织决定方面存在的问题及整改措施范文(通用6篇)
2023-06-15
合同号__
甲方：____公司(以下简称供方)，由____代表。
乙方：____公司(以下简称购方)，由____代表。
目 次
第一条 合同标的
第二条 技术资料
第三条 供货条件-包装和标记
第四条 设备质量
第五条 合同价格和支付条件
第六条 保证
第七条 不可抗力
第八条 仲裁
第九条 通知
第十条 语言
第十一条 其它条件
附件1 设备技术说明书
第__号购买合同
甲方__(供方)与乙方__(购方)达成如下协议：
第一条 合同标的供方同意出售，购方同意购买__。(详见本合同附件1，该附件为本合同不可分割的一部分)。
第二条 技术资料供方应向购方提供设备使用及维修技术资料一份。
第三条 供货条件-包装和标记供方应在设备全额信用证开立之后的____个月内用密封集装箱或其它包皮包装从____发运设备。
供方有权从任何对其方便的港口发运设备。
供方应把设备运至商定的原苏联东海岸____港。
自设备从船航运抵独联体远东港口时起灭失和(或)损坏的风险由供方转移到购方。
供方承担设备运输的一切费用及运抵港口前的保险费。
设备从独联体港口继续运到安装地的一切费用由购方承担。
发货前____天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其它有关信息。
购方应支付履行海关手续的所有费用和一切与设备运入独联体境内有关的开支。
设备和技术资料用密封集装箱或其它包皮装运并附具包装清单，标记使用英语刷写。
发货单证包：
1)发货帐单(三份)
2)海运提单
3)装箱单
4)保险单
第四条 设备质量按本合同所供设备的质量应符合生产厂家的技术条件。如生产厂家有保证书，应用保证书加以确认。
第五条 合同价格和支付条件所供设备的总额为____美元(cif价)。购方应在合同签定后的__天内开立以供方为受益人的不可撤销的保兑信用证。该信用证在开立时起的__天内有效。
开证行应为独联体外经银行或日本、南韩、西欧、美国、加拿大的某家银行。
一切与在开证行开立信用证有关的费用由购方承担，而一切与议付行收取信用证有关的费用由供方承担。
支付在向议付行提交下列单据后进行：
1)发货帐单(3份)
2)海运提单
3)装箱单
4)保险单
第六条 保证供方保证所供设备在投入使用日起的____个月内，但不超过发货日起的____月内正常工作。
第七条 不可抗力在发生不可抗力情况致使合同一方不能全部或部分履行本合同的义务时，按此种不可抗力情况存在的时间推迟履行合同义务。
不可抗力情况是指双方不能预见或预测的由于非常事件而出现的情况，即：影响履行所承担义务的火灾、风暴、地震和其它自然现象，以及战争、任何性质的军事行动，各国政府的封锁与制裁等。
因不可抗力情况而不能履行义务的一方，应在不可抗力情况发生和停止的20天内书面通知另一方关于其发生和停止的情况。收信人所在国邮局在收到通知函日加盖的日期作为得悉该信息的日期。
协约双方国商会出具的证明书将成为证明上述情况发生及延续时间的必要证据。
如有些情况延续3个多月，每一方都有权拒绝继续履行本合同义务，同时任何一方都无权要求对方赔偿可能发生的损失。
第八条 仲裁所有可能由本合同而产生的纠纷或分歧均应由合同双方友好解决。
如果无法解决纠纷，则该纠纷应提交莫斯科市原苏联工商会下设外贸仲裁委员会按其业务规章审理(提交一般法院审理者除外)，该委员会的决定对于双方为终审，必须执行。
第九条 通知一切通知等双方均应按本合同条件以书面形式进行。
第十条 语言本合同用俄语书就。供方提供英文的全部技术资料和供货单证。
第十一条 其它条件自本合同签署之日起，所有在此以前的有关谈判和往来信函均告失效。
对本合同的任何修改和补充只有在以书面形式形成并经双方有关全权代表签字后方能生效。
任何一方都无权在未征得对方书面同意之前将自己对合同的权利和义务转让给第三者。
本合同于__年__在苏联__签署，一式两份，两份具有同等效力。
供方____购方____
附件2
本附件为__和__于__签订的第__号购货合同不可分割的一部分。
按照合同规定的条件，__供应下列设备：
-----------------------------------------------------------------
│顺序号码│商品(设备)名称│计量单位│单价│数量│每批价格│货币名称│
-----------------------------------------------------------------
Dear sirs,
We write to thank you for your letter and for the booklets you very kindly sent us
We appreciate the good quality of the captioned goods ,but unfortunately your prices appear to be on the high side and out of line with the prevailing market level . To accept the process you quote would leave us with only a small profit on our sales since this is a area in which the principal demand is for articles in the medium price range .
We like the quality of your goods and also the way in which you have handle our enquiry and would welcome the opportunity to do business with you . May we suggest that you allow us a discount of 3% on your quote prices that would help you to introduce your goods to our customers ?
Much as we would like to cooperate with you , we just can not see our way to entertain your offer, as the price quote is too much high to be workable . In view of our long-standing business relations , we counter-offer , subject to your reply here within two days ,
As the market is declining，we hope you will consider our counter-offer most favorably and fax us your acceptance as soon as possible .
We are anticipating your reply.
Yours faithfully
未付款询盘回复：
Dear ___,
we have got your order of......
The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.
When the payment is finish, I can stock up the item and get it ready for shipping.
If any further questions, please feel free to contact with us.
Thanks
Best Regards
已付款订单的回复：
Dear ___,
I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.
If you have any other questions, Please feel free let me know.
We are looking forward to getting your early reply.
Best Regards
客户投诉产品质量有问题
Dear customer,
I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!
Dear friend,
I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.
Best Regards
订单完成
Dear customer,
I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.
Thanks
Best Regards
Part One.
Please quote us for the goods listed I enclosed inquiry sheet giving your prices CIFJakarta.
请把附件中询价单上的货物价格(雅加达，CIF)报给我们。
Please quote us your lowest price CIF Hamburg for ten MT of walnut meat.
请把10吨胡桃肉(CIF，汉堡)的最低价格报给我们。
Please quote us FOB London for 100 reams of good quality white poster paper.
请把10令白色海报纸(FOB，伦敦)的最低价格报给我们。
Please quote us your most competitive prices in order to consummate business.
为了我们合作圆满，请把最具竞争力的价格报给我们。
Please quote us your lowest price for fertilizers .
请把肥料的最低价格报给我们。
Please quote us your best price and let us know the minimum quantity for each order.
请把最好的价格报给我们并注明每种产品最小起订量。
Please make us a offer on CIF Hongkong bases for handmade leather gloves.
请报给我们手工制作的皮手套价格(CIF，香港)
Please make us a offer giving your price FOB New York.
请报给我们价格(FOB，纽约)
We have already made an enquire for your articles please make a offer before the end ofthis month.
我们已对你们的项目做了一个询价，请在这个月底以前报价。
I would like to make a enquiry about this type of leather bag.
我想询问一下这种包的价格。
We shall be pleased if you finished us with your quotation for this product.
如果你们能对这种产品进行报价，我们将无比高兴。
Many of customers are interested in your “Seagull” brand household scissors and we wish to have your CNF Shanghai quotations.
许多客户对你们“海鸥”牌的家用剪刀很感兴趣，期待您的报价(CNF上海)
We want to know the price CIF Tokyo for your printed shirting.
我们想知道已经印好的衣服布料的价格(CIF东京)
We are anxious to get a offer for your products.
我们热切地想得到你们的产品。
We shall be very glad to receive a offer from you on this brand of radios.
如果能得到你们这种牌子的收音机，我们将很高兴。
Part Two
We shall like to know the offer for the rice of this kind.
我们想知道关于这种米的价格。
We'd like to know the minimum order quality per color and per design.
我们想知道每种颜色，每种款式的最小起订量。
What price could you quote us on two dozen sets?
你们给我们报的2打的价格是多少?
Would you please quote us a price one your 71 * 81 reversible wool blankets 15% wooland 85% cotton, bound with rayon satin?
请报给我们以下产品价格：71*81的羊毛毯子，成份15%羊毛，85%棉，人造丝绑定的?
How much you asking for this brand of ties?
你们想订多少这种牌子的领带?
If we order 10,000 units what would be your offer?
如果我们订10,000套，你们会提供什么优惠?
What’s the price for 1000 Kg of white sugar.
请问1000KG的白糖的价格是多少?
Can you supply this quality at approximately 50% cents per meter?
请问你们是否能够提供这种质量的，大约每米50%分?
If our order is a substantial one how much will you bring your price down?
如果我们的采购量是固定的，你们能降价多少?
How much discount could you offer on a order of this size ?
请问一个这种尺寸的定单，能得到多少折扣?
Please inform us what special offer you can make us ?
请告知我方，你们会给我们什么特殊的优惠?
Here is a list of my requirements I'd to have your lowest quotations CIF New York.
这张单子是我们的要求，我想知道到纽约的最低CIF价格。
Please inform us of your lowest price CIF London.
请把伦敦CIF的最低价格报给我们。
We’d appreciate it very much if you let us know what discount you can grant us if we giveyou a large order of your products.
如果我方采购量很大，你方会给我方多少折扣，请告知，我方将非常感激。
Please let us have your best quotation by tomorrow together with the appropriate timeof shipment.
请于明天告知我方：最好的价格和装船期。
1. 文体介绍
在对外贸易中， 询盘 ，也叫询价(inquiry或enquiry)是买方或买方对于所要购买或出售的商品向另一方作出的询问。 询盘 是交易的起点，可以分为：
普通 询盘 (a general inquiry):索取普通资料， 诸如：目录(a catalogue)、价目表或报价单(a price-list or quotation sheets)、样品(a sample)、图片(illustrated photo prints)等。
具体询盘(a specific inquiry): 具体询问商品名称(the name of the commodity)、规格(the specifications)、数量(the quantity)、单价(the unit price FOB … CIF …),装船期(the time of shipment)、付款方式(the terms of payment)等。
询盘一般多为买方向卖方发出，买方通过询盘信，简明扼要的向卖方了解一般的商品信息。利用E-mail 写询盘信，无须写的过分客气，只需具体、简洁、措词得体。有的询盘信开门见山，直截了当说明订购打算，希望对方给予一定优惠条件;有的询盘信则以征询信息的方式，不许下订货诺言，以避免结果未订购可能形成的日后交易中的障碍 。
With the development of the Internet, online shopping is more like the ^v^signboard^v^ as the saying goes. A coin has two sides. Most people like to buy what they want online.
They think it is convenient. They don't have to waste a lot of energy and precious time from one store to another. They can choose what they like in the saved time.
They can do what they like by themselves Things, there are many kinds of goods. However, on the Internet, other people are on the contrary. They think they can't see the goods or try them on themselves.
They don't know that the real goods may be different from what they see on the computer. This is not safe. Once you cheat, you will find that you have no place to complain.
中文翻译：
________国________________市____外贸公司(下称外贸公司)与____国______________市公司(下称公司)签定本合同如下：
第一条 合同标的和价格
________外贸公司在____国界车上交货条件下按本合同附件1向________公司提供商品。商品以美元计价，系____国界车上交货价，包括包皮、包装和标记的费用。
根据附件1由________国向____国供货的总值为________ 美元。
________公司相应地在____国界车上交货条件下按本合同附件2________ 向外贸公司提供商品。商品以美元计价，系____国界车上交货价，包括包皮、包装和标记的费用。
根据附件2由____国向____国供货的总值为________ 美元。
第二条 供货期
售方应在本合同附件规定的期限内交货。售方有权按双方商定的数量和金额提前供货。购方有义务按合同规定接收货物。
第三条 结算
本合同所供货物之价款，在易货基础上以美元计价，不通过银行记帐。货物交接后，由售方商务代表到购方结算，或将结算凭证寄给购方进行结算，并凭下列单据办理：
1.发货帐单2份;
2.盖有发货站戳记的铁路运单副本1份;
3.明细单2份;
4.品质证明书1份。
购方接到上述单据核对无误后给售方出以等值易货贸易结算凭证予以确认。
第四条 包装
卖方应在包装货物时采取所有预防措施以保证货物在储存、海运、陆运、吊装时完好无损。
第五条 商品的品质和保证
所供商品的品质应由品质证明书加以确认，该证书确认商品品质符合生产国的技术条件和国家标准。
所供商品的品质性能应与标准样品相一致，标准样品在签定合同时交给买方，在保证期内留存买方并在对供货品质发生争议的情况下供双方使用。
保证期为供货后9个月。
第六条 索赔
购方可按________________(两国贸易文件或协定)所规定的期限和程序在下列方面提出索赔。
1.货物的数量
如货物数量与明细单注明的数量不符，在包装完整和没有外部损伤(内部短缺)的情况下，购方有权凭检验证书提出索赔。
如果货物的发运系按发货人确定的重量发出，而国境交接站双方铁路交接中发现不足，并不属铁路方面的过失，可根据双方铁路方面编制的商务记录提出索赔。
2.货物的质量
如货物品质与合同规定不符时，可根据商品检证或无利害关系的权威机关的代表参与制成的记录提出异议。
如售方所供货物的品质，不符合合同规定的技术条件或与双方确认的样品不符时，购方有权要求售方或者削价、或者更换货物。如果售方自收到异议之日起60天内不作最后决定，或不同意检验证书中确定的削价百分比时，则购方有权将品质不合格的货物按售方提供的地址退给售方。售方应在本合同规定的异议审理期限内将退货地址通知购方。
如果在每批货物中发现残次品占20%以上，收货人则将退回全部货物。由于质量原因退回货物时所产生的全部费用由售方承担。
在这种情况下，售方没有免除向购方补发数量相同并符合合同规定的货物责任。
在终点站检验货物的数量和/或质量所需要的一切费用由购方承担。
第七条 不可抗力条款
由于发生不可抗力情况，而直接影响本合同的履行时，售方对本合同受不可抗力影响的部分义务或全部义务无法履行的责任不予承担。经双方协商，履行本合同义务的期限也可相应推迟。发生不可抗力情况一方应自灾情结束之日起10日内将有关发生不可抗力的性质、毁坏程度及影响合同履行的情况书面通知对方。如对方有异议，发生不可抗力情况一方凭其所在国有权机关的认证书豁免责任。
第八条 仲裁
由本合同所产生或与本合同有关的一切纠纷，应尽可能通过双方谈判解决。如双方不能达成协议，则提交____国对外经济贸易仲裁机关仲裁。
第九条 其他条件
本合同未尽事宜均按____________________(两国贸易协定)办理。
本合同一式____份，以____、____两种文字书就，两种文字具有同等效力。
第十条 双方法定地址
售 方：____________________ 购 方：____________________
地 址：____________________ 地 址：____________________
电报挂号：____________________ 电报挂号：____________________
电 传：____________________ 电 传：____________________
传 真：____________________ 传 真：____________________
电 话：____________________ 电 话：____________________
国际电报：____________________ 国际电报：____________________
运输地址
发 货 人：____________________ 收 货 人：____________________
发 站：____________________ 到 站：____________________
代表签字：____________________ 代表签字：____________________
b 外贸合同书(现汇)
________公司(以下简称卖方)与________公司(以下简称买方)订立合同如下：
第一条 合同标的
卖方卖出、买方购入商品。商品应符合下文第四条中所确定的清单no1.该清单为本合同的附件，是本合同不可分割的组成部分。
第二条 价格和合同总金额
在清单no1中所载明的商品价格，以美元计价。本合同总金额为__________ .
商品价格包括抵____的一切费用，同时包括在买方国境外预付的包装、标记、保管、装运、保险的费用。
第三条 供货期限和日期
商品应在卖方银行通知保兑的、与第二条所列金额相符的有效信用证时起60天内从公司运往________.
卖方有权提前供货，也有权视情况一次或几次供货。
第四条 商品品质
商品品质和数量由买卖双方以书面协议确定，在本合同附件清单no1中载明。清单no1附在本合同上(见第一条)。
第五条 包装和标记
商品包装应符合规定的标准和技术条件，保证货物在运输中完好无损。
每件货物上应有以下标记：
________到达站名称;
________卖方名称;
________买方名称;
________货件号;
________毛重;
________净重：体积(用立方米表示)。
第六条 支付
买方应在本合同签订后20个工作日内开立以卖方为受益人、不可撤销的、可分割的、可转让的跟单信用证。该信用证的总金额在合同第二条中载明，其有效期至少80天。
信用证由卖方选择的、法律上承认的________银行开立并确认。以信用证付款凭卖方向银行提交以下单据进行：
________发票一式三份;
________全套买方名义下的运输单;
________包装单一式三份;
________本合同副本;
________在买方国境内的一切银行费用由买方负担，在买方国境外的一切费用由卖方负担。
第七条 商品的交接
所有商品应由检查人员进行必要的数量和品质检查。
检查人员的结论是最终结论，买卖双方不得对此有争议。
余下部分买方可以拒收和退还，买方应单独保管其拒收的商品，并对此承担责任，便于卖方、供货人和检查人员进行可能的检查。如果确定拒收成立，对商品的责任自动转移给卖方，由卖方自行决定商品的处理，商品的保管费由供货人支付。
第八条 保险
根据上文第二条由________对商品在运抵________港之前进行保险。
第九条 品质保证
商品品质应符合清单no1.买方没有义务接收不符合清单no1的商品。
买方可以不加解释和不出示证据退还未被接收的商品(见下文第十条)。
根据下文第十条，卖方应在收到买方理由充分的索赔时起30天内如数更换未被接收的商品，以保证完全按照本合同规定运送货物。
第十条 索赔
商品运到时，买方有权就商品的数量向卖方提出索赔(见第七条)，反之，买方接收共同指定的检查员确定的数量的商品。买方可以就商品品质不合格向卖方提出索赔。所有运抵的商品如果没有以适当的方式拒收或退回，都被认为买方已经接收。
有充分理由退还的拒收商品都被认为卖方供货不足，同时免除对买方就拒收商品的支付或赔偿提出任何异议。检查员最终确定有充分理由拒收和退回商品的数量。
在商品原封不动或无损坏退还卖方的情况下，未超出检查员确定的界限的商品的拒收，无需经商品不合格证明，在规定的期限内，根据必需的手续，应由卖方无条件承认。
买方索赔函用挂号信寄给卖方。
就某一批商品提出索赔，不能成为双方拒收和拒付根据本合同所规定的其他供应商品的理由。
第十一条 不可抗力
出现不可抗力，即火灾、自然灾害、封锁、禁止进出口和其他合同双方人力不可抗拒的情况造成合同某一方不能完全或部分履行合同义务时，按不可抗力与其后果存在的时间推迟履行合同义务。
如果上述情况与其后果持续达三个月以上，任何一方都有权拒绝履行本合同项下的义务。在此情况下，任何一方都无权要求补偿可能的损失。
由不可抗力造成不能履行合同义务的一方应尽快将妨碍履行义务的不可抗力的出现和终止情况通知另一方。由卖方或买方国有关商会出具的证明是上述不可抗力情况出现的必需证明。
第十二条 罚则
如违反本合同规定的货物抵达期限，卖方应向买方支付罚金。罚金数额规定如下：
1.在最初三周内每过期一个日历周支付未交商品总金额的1%;
2.以后每过期一个日历周支付未交商品总金额的2%，但罚金总额不能超过未交商品总金额的15%。
第十三条 其他条件
任何一方在没有征得另一方书面同意的情况下不得将自己对本合同的权利和义务转让给第三者。
对合同的一切修改和补充意见只有以书面形式形成并经双方签字后才有效。
在买方国境内的一切费用和规费，包括海关规费和关税，与订立、履行本合同有关的费用，由买方承担，在买方国境外，则由卖方承担。
本合同用________两种文字书就，两种文本具有同等法律效力。
第十四条 仲裁
由本合同派生或与本合同有关的一切争议和分歧由国际仲裁机构审理。
第十五条 双方法定地址
卖方：________________________________
地址：____________邮码______ 电话______
买方：________________________________
地址：____________邮码______ 电话______
c 外贸合同书(现汇)
供方：……公司(以下简称供方)，由……代表。
购方：……公司(以下简称购方)，由……代表。
第一条 合同标的
供方同意出售，购方同意购买________ .(详见本合同附件1，该附件为本合同不可分割的一部分)。
第二条 技术资料
供方应向购方提供设备使用及维修技术资料一份。
第三条 供货条件、包装和标记
供方应在设备全额信用证开立之后的____ 个月内用密封集装箱或其他包皮包装从________ 发运设备。
供方有权从任何对其方便的港口发运设备。
供方应把设备运至商定的________________港。
自设备从船舷运抵________________港口时起灭失和(或)损坏的风险由供方转移到购方。
供方承担设备运输的一切费用及运抵________ 港口前的保险费。
设备从________________港口继续运到安装地的一切费用由购方承担。
发货前____ 天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其他有关信息。
购方应支付履行海关手续的所有费用和一切与设备运入________境内有关的开支。
设备和技术资料用密封集装箱(或其他包皮)装运并附具包装清单，标记使用英语刷写。
发货单证包括：
1)发货帐单(三份)
2)海运提单
3)装箱单
4)保险单
第四条 设备质量
按本合同所供设备的质量应符合生产厂家的技术条件。如生产厂家有保证书，应用保证书加以确认。
第五条 合同价格和支付条件
所供设备的总额为________美元(cif价)。购方应在合同签定后的____天内开立以供方为受益人的不可撤销的保兑信用证。该信用证在开立时起的____天内有效。
开证行应为________ 银行或________________银行。
一切与在开证行开立信用证有关的费用由购方承担，而一切与议付行收取信用证有关的费用由供方承担。
支付在向议付行提交下列单据后进行：
1)发货帐单(3份)
2)海运提单
3)装箱单
4)保险单
第六条 保证
供方保证所供设备在投入使用日起的____个月内，但不超过发货日起的____月内正常工作。
第七条 不可抗力
在发生不可抗力情况致使合同一方不能全部或部分履行本合同的义务时，按此种不可抗力情况存在的时间推迟履行合同义务。
不可抗力情况是指双方不能预见或预测的由于非常事件而出现的情况，即：影响履行所承担义务的火灾、风暴、地震和其他自然现象，以及战争、任何性质的军事行动，各国政府的封锁与制裁等。
因不可抗力情况而不能履行义务的一方，应在不可抗力情况发生和停止的20天内书面通知另一方关于其发生和停止的情况。收信人所在国邮局在收到通知函日加盖的日期作为得悉该信息的日期。
协约双方国商会出具的证明书将成为证明上述情况发生及延续时间的必要证据。
如这些情况延续3个月，每一方都有权拒绝继续履行本合同义务，同时任何一方都无权要求对方赔偿可能发生的损失。
第八条 仲裁
所有可能由本合同产生的纠纷或分歧均应由合同双方友好协商。
如果无法解决纠纷，则该纠纷应提交________________仲裁委员会按其仲裁规则仲裁，该委员会的裁决对于双方均为终局裁决，必须执行。
第九条 通知
一切通知等双方均应按本合同条件以书面形式进行。
第十条 语言
本合同用_____ 文书就。供方提供________ 文的全部技术资料和供货单证。
第十一条 其他条件
自本合同签署之日起所有在此以前的有关谈判和往来信函均告失效。
对本合同的任何修改和补充只有在以书面形式形成并经双方全权代表签字后方能生效。
任何一方都无权在未征得对方书面同意之前将自己对合同的权利和义务转让给第三者。
本合同于____年____月____日在________签署。一式两份，两份具有同等效力。
第十二条 双方法定地址
供方：________ 地址________ 电话________ 传真________ 邮码________
购方：________ 地址________ 电话________ 传真________ 邮码________
供 方_______________________ 购 方__________________
代表人____________(签字) 代表人___________(签字)
Subject: Enquiry
Dear Sir,
We are interested in buying large quantities of steel screws in all sizes.
We would be obliged if you would give us a quotation per kilogram C&F Liverpool, England. It would also be appreciated if you could forward samples and your price-list to us.
We used to purchase these products from other sources. We may now prefer to buy from your company because we understand that you are able to supply larger quantities at more attractive prices. In addition, we have confidence in the quality of your products.
Dear ___,
we have got your order of......
The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.
When the payment is finish, I can stock up the item and get it ready for shipping.
If any further questions, please feel free to contact with us.
Thanks
Best Regards
已付款订单的回复：
Dear ___,
I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.
If you have any other questions, Please feel free let me know.
We are looking forward to getting your early reply.
Best Regards
客户投诉产品质量有问题
Dear customer,
I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!
Dear friend,
I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.
Best Regards
订单完成
Dear customer,
I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.
Thanks
Best Regards
进出口商要想成功就得掌握谈判技巧。贸易谈判实际上是一种对话，在这个对话中，双方说明自己的情况，陈述自己的观点，倾听对方的提案、发盘、并作反提案，还盘、互相让步，最后达成协议。掌握谈判技巧，就能在对话中掌握主动，获得满意的结果。我们应掌握以下几个重要的技巧：多听少说缺乏经验的谈判者的最大弱点是不能耐心地听对方发言，他们认为自己的任务就是谈自己的情况，说自己想说的话和反驳对方的反对意见。因此，在谈判中，他们总在心里想下面该说的话，不注意听对方发言，许多宝贵信息就这样失去了。他们错误地认为优秀的谈判员是因为说得多才掌握了谈判的主动。其实成功的谈判员在谈判时把５０％以上的时间用来听。他们边听、边想、边分析，并不断向对方提出问题，以确保自己完全正确的理解对方。他们仔细听对方说的每一句话，而不仅是他们认为重要的，或想听的话，因此而获得大量宝贵信息，增加了谈判的筹码。有效地倾听可以使我们了解进口商的需求，找到解决问题的新办法，修改我们的发盘或还盘。“谈”是任务，而“听”则是一种能力，甚至可以说是一种天份。“会听”是任何一个成功的谈判员都必须具备的条件。在谈判中，我们要尽量鼓励对方多说，我们要向对方说：“yes”，“pleasegoon”，并提问题请对方回答，使对方多谈他们的情况，以达到尽量了解对
Would you please send us your catalogue together with detailed quotations?
请寄样品目录单及详细价格单好吗?
Would you inform us of the prices at which you can supply?
请告之你方能出示的价格好吗?
Would you please give me an indication of the price? 请你们提出一个估计价格好吗?
7. May I…? ― 我可以……吗?
May I know the main line you deal in?
请问你方主要经营哪些种类商品?
May I have a price list with specifications? 能给我一份注有货物规格的价格单吗?
May I take the catalogue back with me so that I may be able to look into it more closely?
请问我能否把目录单带回去进一步研究一下?
8. We’d like to … ― 我们想……
We’d like to know your availability and conditions of sale of this line.
我们想了解一下贵方在这方面的供货能力及销售条件。
We’d like to have your lowest quotations CIF Seattle.
我们希望你报西雅图 CIF 最低价。
We’d like to place a large order with you if the price is favourable.
若贵方价格优惠，我方可以向你方大量订货。
9. Could you…? ― 你们能……吗?
Could you make offers for the items listed in your catalog.
目录中所列的商品你们能报价吗?
Could you tell me the prices of these goods? 你们能报一下这些产品的价格吗?
Could you give us an indication of your price? 请你们先提出一个估计价格好吗/
Could you give us some idea about your prices? 请你们介绍一下你方的价格好吗?
Dear,
We are a joint venture specializing in the . 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 online company introduction at Http://. 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 are looking forward to your prompt reply.
Sincerely,
$objec
Write an inquiry letter to ask for more information concerning a product, service or other information about a product or service. These letters are often written in response to an advertisement that we have seen in the paper, a magazine, a commercial on television when we are interested in purchasing a product, but would like more information before making a decision. Inquiries are also written to ask for business contact information to develop new business. For further types of business letters use this guide to different types of business letters to refine your skills for specific business purposes such as making inquiries, adjusting claims, writing cover letters and more.
撰写询盘信用来咨询关于产品，服务或者其它同产品或服务相关的信息。这些信件经常是在在报纸、杂志和商业广告上看到自己感兴趣想要购买的产品之后而做出的反应，但我们希望在做决定前了解相关产品的更多信息。询盘信也可以用于寻求业务联系信息来发展新业务。用以下准则撰写不同类型的商业信件，为具体的商业目的来改善你的书写技巧。例如：询问信息，调整索赔，书写附函等等。
Remember to place your or your company's address at the top of the letter (or use your company's letterhead) followed by the address of the company you are writing to. The date can either be placed double spaced down or to the right.
记住把你的住址或者公司的地址写在信件的抬头(或者使用公司印有抬头的信笺)，紧随你要寄往的公司的地址的下面。写信日期既可以写在随后空两行下面或者写在右边。
Important Language to Remember
重要的语言表达
The Start: Dear Sir or Madam
开头：亲爱的先生/女生
To Whom It May Concern - (very formal as you do not know the person to whom you are writing)
敬启者(非常正式的表达，用于你不知道对方收件人的身份的时候)
Giving Reference: With reference to your advertisement (ad) in...
参考背景信息：关于贵公司在……上的广告……
Regarding your advertisement (ad) in ...
关于贵公司在……上的广告
Requesting a Catalog, Brochure, Etc.: After the reference, add a comma and continue - ... , would (Could) you please send me ...
需要目录，产品小册子等等：在写完参考背景信息后，加一个逗号，继续写……麻烦你们能发送给我……
Requesting Further Information: I would also like to know ...
询问更多信息：我想知道….
Could you tell me whether ...
你能告诉我是否……
Signature: Yours faithfully - (very formal as you do not know the person to whom you are writing)
签名：祝愿一切顺利(给不知姓名者的正式信件的结尾客套语)
An Example Letter
信函模板
Kenneth Beare
2520 Visita Avenue
Olympia, WA 98501
Jackson Brothers
3487 23rd Street
New York, NY 1
September 12,
To Whom It May Concern:
With reference to your advertisement in yesterday's New York Times, could you please send me a copy of your latest catalog. I would also like to know if it is possible to makepurchases online.
Yours faithfully
(Signature)
Kenneth Beare
Administrative Director
English Learners & Company
肯尼斯 贝尔
2520 Visita大道
奥林匹亚 华盛顿州98501
杰克森兄弟
3457 第23条街
纽约，纽约120_
9月12号
敬启者：
Dear Sirs,
We are pleased to receive your letter of . But to our regret, we cannot accept your counter offer.
As you know, the prices of steel as well as other materials and labor forces have risen considerably in recent days, it is difficult for us to supply our products at your prices. Besides, we believe our prices are quite realistic;it is impossible that any other suppliers can under-quote us if their products are as good as ours in quality.
However, in order to develop our market in your place, we have decided to accept your counter offer as an exceptional case as follows:
This offer will remain valid for only 3 days。
Other terms will remain unchanged.
As we receive orders day to day and our present stocks are nearly exhausted, we
advise you to order as quickly as possible.
We are looking forward to hearing from you soon.
Yours faithfully,
GOLDEN SEA TRADING CORP.
Alexandra(Miss)
未付款询盘回复：
Dear ___,
we have got your order of......
The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.
When the payment is finish, I can stock up the item and get it ready for shipping.
If any further questions, please feel free to contact with us.
Thanks
Best Regards
已付款订单的回复：
Dear ___,
I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.
If you have any other questions, Please feel free let me know.
We are looking forward to getting your early reply.
Best Regards
客户投诉产品质量有问题
Dear customer,
I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!
Dear friend,
I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.
Best Regards
订单完成
Dear customer,
I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.
Thanks
Best Regards
PPT模板下载 粤ICP备13028522号
Subject: Enquiry
Dear Sir,
We are interested in buying large quantities of steel screws in all sizes.
We would be obliged if you would give us a quotation per kilogram C&F Liverpool, England. It would also be appreciated if you could forward samples and your price-list to us.
We used to purchase these products from other sources. We may now prefer to buy from your company because we understand that you are able to supply larger quantities at more attractive prices. In addition, we have confidence in the quality of your products.
We look forward to hearing from you by return E-mail.
Sincerely,
Xxx
主题：询盘
亲爱的先生：
本公司有意大量购买各型号钢螺钉，欲知每公斤运抵英国利物浦的成本价运费价格。如蒙惠赐上述报价单，不胜感激。如能惠寄样本和价格表，亦必感激不尽。
本公司素来从其他公司购买此类货物，闻悉贵公司货物质优价廉，故欲与贵公司建立合作关系。
盼复。
你真诚的xxx
Dear my classmates,
Do you know when is my birthday? The day is in winter vacation and it’s
on February 1st. So do you come to my birthday party? Of course I wish
everyone can come to my party. If you come you can get too many free things because you are my you also should give me some gifts.
Then if you make sure to come to my party you should prepare the following things:
1) Think of games to play.
2) Prepare 200 yuan and you phone.
3) Tell me you phone number.
4) Remember to meet me in Wanda Plaza at 9:00.
See you then.
Jungle
Dear__________,
Thank you for your inquiry dated __________regarding__________.
Please find the detailed product information as follows:
Product Description: __________
Specifications: __________
Packaging: __________
Price: __________
Payment terms: __________
We look forward to hearing from you soon and processing your first order.
Sincerely,
__________
Good morning !
It is really my honor to have this opportunity for a interview,
I hope i can make a good performance today. I’m confident that I can succeed. Now i will introduce myself briefly I am 22 years old,born in shandong province . I was graduated from qingdao university. my major is i got my bachelor degree after my graduation in the year of 20xx. I spend most of my time on study,i have passed CET4 . and i have acquired basic knowledge of my major during my school time. In July 20xx, I begin work for a small private company as a technical support engineer in QingDao I’m capable of more responsibilities, so I decided to change my job. And in August 20xx,I left QingDao to BeiJing and worked for a foreign enterprise as a automation software test I want to change my working environment, I’d like to find a job which is more challenging. Morover Motorola is a global company, so I feel I can gain the most from working in this kind of company ennvironment. That is the reason why I come here to compete for this position. I think I’m a good team player and I’m a person of great honesty to others. Also I am able to work under great pressure. That’s all. Thank you for giving me the chance.
Dear Sirs,
We visited your stand at the Canton Fair last month, and we are interested in your silk neckties displayed in your showroom. Now we are writing to inquire about these products.
We would be pleased to receive a copy of your catalogue, together with some samples of your newest commodities. We would also be grateful if you could send us your best offer indicating packing, specification, quantity available, terms of payment and the earliest time. It would be highly appreciated if you quote your lowest price on CIF London.
Should your goods are satisfactory and the price be found competitive, we would place large orders from with you. We are looking forward to your prompt reply.
Yours faithfully,
Michelle Johns
we had your enclosed drawings of 5 types of machines in your letter feb. 2, . would you please inform us by return of the price, discounts, terms of payment and the time when you can deliver them. if your quotations are suitable and the quality proves good, we’ll be pleased to invite your representative over for detailed discussion.
我方收到贵方2月2日函及随函所附有关5种机械的图纸。
请函报有关机械的价格、折扣、付款方式及最早的交货时间。
如果报价合理并能证明质量优秀，我方将邀请贵方的代表过来详谈。
我们已向该公司提出询价( 询盘 )。
we addressed our inquiry to the firm。
对该公司的询价信，我们已经回复。
we answered the inquiry received from the firm。
我公司已收到，该公司关于这类商品的 询盘 。
we have an inquiry for the goods received from the firm。
我们已邀请客户对该商品提出询价。
we invited inquiries for the goods from the customers。
敬请将贵公司的进口商品目录寄来为荷。
will you please let us have a list of items that are imported by you。
如能得到贵方特殊的询价，则甚为感谢。
we shall be glad to have your specific inquiry。
敬请惠寄报价单和样品可否? 请酌。
would you care to send us some samples with the quotations。
由于这一次订购是合同的组成部分，请提供最好的条件。
please put us on your best terms，as this order forms part of a contract。
请告知以现金支付的优惠条款和折扣比例。
please state your best terms and discount for cash。
由于打折扣，请告知最好的装货(船)条件。
please put us on your very best shipping terms as regards discount。
请告知该商品的价格和质量。
please let us have information as to the price and quality of the goods。
请对日本生产的合成纤维的制品，如尼龙、维尼龙、
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