3.我們感到遺憾的是無法接受你還價,甚至見到你中途的原材料價格已攀升20%,我們不久將公布一個先進(jìn)的價格清單.
4.As你的要求前一段時間,我們讓你在下面的報價,這是受你的7天之內(nèi)接受的樂趣.
1.同時感謝您的訂單,我們要解釋,原料供應(yīng)越來越難以取得的,我們別無選擇,只能拒絕訂單.
2.It令人遺憾的是,看到一個為了減少由于沒有在價格上達(dá)成協(xié)議,但是,我們不妨建議你在一個較低的價格為您考慮的另一種品質(zhì).
3.在接受您的訂單目前主要困難是重承諾的積壓.但是你可以放心,只要我們能夠接受新的訂單,我們應(yīng)當(dāng)優(yōu)先或優(yōu)惠向你的.
4.您的訂單已被預(yù)訂,并會非常謹(jǐn)慎地處理.請打開相關(guān)午/ C,它在此之前必須達(dá)到的裝運日期一個月.
5.關(guān)于你的信11月4日,我們在通知你,我們已經(jīng)預(yù)訂了1000個鬧鐘您的訂單的樂趣.我們派出一式兩份,其中1份請為我們歌唱,并返回文件的S / C之100號.
1.在這一交易數(shù)額較小,我們準(zhǔn)備接受即期以D / P付款(或30天的視線對所運貨物的價值).
2.在與貴方要求,我們將作出我們的規(guī)定的例外和接受對用D / P即期交貨,但這不應(yīng)被視為一個先例.
3.我們很遺憾我們無法作出任何安排,違背我們的慣例,這是由確認(rèn),對航運的信用文件和至少15超出承諾的日期發(fā)貨天內(nèi)有效時支付不可撤銷信用證付款.
4.我們想提請你注意的是,作為一個特殊標(biāo)志的鼓勵,我們將考慮接受付款的D /在此銷售的推動程度顯著小于.
1.這將是你最好建立信用證盡早使我們能夠在適當(dāng)?shù)臅r間安排裝運.
2.我們無法裝船按照原來的價格和后由于你的信用證拖延商定的其他條款,因此對損失的任何責(zé)任,隨后將完全在于你.
3.我們想提請你注意,該貨物已裝運準(zhǔn)備了很長的時間,信用證,由于3月15日之前抵達(dá),19 ...,還沒有收到到現(xiàn)在這里的事實.請讓我們知道拖延的原因.
6.令我們失望的是,我們沒有收到你們的信用證要求的信到現(xiàn)在.請把您對此事的關(guān)注,讓我們立即有你的答復(fù).
英語翻譯
英語翻譯
3.We regret that it is impossible to accept your counter-offer,even to meet you halfway; the price of raw material has advanced 20% and we shortly be issuing an advanced price-list.
4.As requested by you some time ago,we take pleasure in making you the following offer,which is subject to your acceptance within 7 days.
1.While thanking you for your order,we have to explain that supplies of raw materials are becoming more and more difficult to obtain,and we have no alternative but to decline your order.
2.It is regrettable to see an order dropped owing to no agreement on price; however,we wish to recommend you another quality at a lower price for your consideration.
3.The chief difficulty in accepting your orders now is the heavy backlog of commitments.But you may rest assured that as soon as we are able to accept new orders,we shall give priority or preference to yours.
4.Your order is booked and will be handled with great care.Please open the relevant L/C,which must reach here one month before the date of shipment.
5.With reference to your letter of 4th November,we have pleasure in informing you that we have booked your order for 1000 alarm clocks.We are sending our S/C No.100 in duplicate,one copy of which please sing and return for our file.
1.In view of the small amount of this transaction,we are prepared to accept payment by D/P at sight (or at 30 days’ sight) for the value of the goods shipped.
2.In compliance with your request,we will make an exception to our rules and accept delivery against D/P at sight,but this should not be regarded as a precedent.
3.We regret to our inability to make any arrangement contrary to our usual practice,which is payment by confirmed,irrevocable letter of credit payable against presentation of shipping documents and valid for at least 15 days beyond the promised date of shipment.
4.We wish to draw your attention to the fact that as a special sign of encouragement,we shall consider accepting payment by D/P during this sales-pushing stage.We trust this will greatly facilitate your efforts in sales,and we await your favourable reply.
1.It would be advisable for you to establish the covering letter of credit as early as possible so as to enable us to arrange shipment in due time.
2.We are unable to effect shipment according to the price and other terms of originally agreed upon owing to the delay of your letter of credit,and therefore the responsibility of for any loss against subsequently will wholly rest with you.
3.We wish to draw your attention to the fact that the goods have been ready for shipment for a long time and the covering letter of credit,due to arrive here before March 15th,19…,has not been received up to now.Please let us know the reason for the delay.
6.To our disappointment,we have not ye received the required letter of credit up to the present.Please give this matter your immediate attention and let us have your reply soon.
3.We regret that it is impossible to accept your counter-offer,even to meet you halfway; the price of raw material has advanced 20% and we shortly be issuing an advanced price-list.
4.As requested by you some time ago,we take pleasure in making you the following offer,which is subject to your acceptance within 7 days.
1.While thanking you for your order,we have to explain that supplies of raw materials are becoming more and more difficult to obtain,and we have no alternative but to decline your order.
2.It is regrettable to see an order dropped owing to no agreement on price; however,we wish to recommend you another quality at a lower price for your consideration.
3.The chief difficulty in accepting your orders now is the heavy backlog of commitments.But you may rest assured that as soon as we are able to accept new orders,we shall give priority or preference to yours.
4.Your order is booked and will be handled with great care.Please open the relevant L/C,which must reach here one month before the date of shipment.
5.With reference to your letter of 4th November,we have pleasure in informing you that we have booked your order for 1000 alarm clocks.We are sending our S/C No.100 in duplicate,one copy of which please sing and return for our file.
1.In view of the small amount of this transaction,we are prepared to accept payment by D/P at sight (or at 30 days’ sight) for the value of the goods shipped.
2.In compliance with your request,we will make an exception to our rules and accept delivery against D/P at sight,but this should not be regarded as a precedent.
3.We regret to our inability to make any arrangement contrary to our usual practice,which is payment by confirmed,irrevocable letter of credit payable against presentation of shipping documents and valid for at least 15 days beyond the promised date of shipment.
4.We wish to draw your attention to the fact that as a special sign of encouragement,we shall consider accepting payment by D/P during this sales-pushing stage.We trust this will greatly facilitate your efforts in sales,and we await your favourable reply.
1.It would be advisable for you to establish the covering letter of credit as early as possible so as to enable us to arrange shipment in due time.
2.We are unable to effect shipment according to the price and other terms of originally agreed upon owing to the delay of your letter of credit,and therefore the responsibility of for any loss against subsequently will wholly rest with you.
3.We wish to draw your attention to the fact that the goods have been ready for shipment for a long time and the covering letter of credit,due to arrive here before March 15th,19…,has not been received up to now.Please let us know the reason for the delay.
6.To our disappointment,we have not ye received the required letter of credit up to the present.Please give this matter your immediate attention and let us have your reply soon.
英語人氣:113 ℃時間:2020-04-14 10:28:57
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