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目錄
商務英語郵件之郵件咨詢中
商務英語郵件常用語句
商務郵件英語
外貿商務英語郵件
商務英語郵件寫作范文

商務英語郵件之郵件咨詢中

Firstly, we appologize for disappointing you because the process of the project can't meet your expectation. I made comprehensive investigation for the slowness of the process these days when i was staying in your company. I found that both of us have responsibilities. Since things have happened there, the only thing we should do is to speed the process in order to complete it this year.Passing the buck to each other is the last thing i want to see. If we can receive the fund in time, work can be started early next month.

Since the project is lasting so long, our company paid to much on it. The equipments and instruments have already arrived at the spot, but we have not received the last part of fund. Our company have paid more than 6 million in advance up to now, so you can image how much pressure we undertook. In order to make the project proceed smoothly, we didn't hesitate to grant a loan for the equipments and instruments. Even though, we have never mention the fund to you when it is not the time for the third period of fund.

手工型野翻譯消租拿，希望有所幫拿搭助

商務英語郵件常用語句

Because the progress of works has not achieved President's expectation, makes you to feel that is not too satisfied, for this reason expresses the apology. I the reason have made the inquire deeply in your firm's ten several day to the project slow progress, here has our reason, also has your reason, but the things have gotten to this point, we then speed up the progress to strive for the project to finish comprehensively this year. Excessively many shirks responsibility is not we want to see. If the fund can arrive promptly, beginning of next month these work may launch comprehensively. Because the project delays the time to be long too, this project heavy which tows our company, because the mechanical device already shipped to the job location now, but the following funds have not paid us. Our company so far already paid more than 600 ten thousand Renminbi in this project, therefore is very big to our pressure, but can carry on smoothly for the project, we do not hesitate the mechanical device which and raw material loans the purchase project to need. But is this, when has not achieved three batch of funds the payment terms, I have not mentioned the fund matter to you. 祝你好運

商務郵件英語

1. How to start your letter?

I am writing to remind you that you have not settled our invoice #________ for $________.

It has been two months now since we delivered your garments, and we have yet to receive your payment for $1,890.50.

We would like to remind you that payment of your account at Metro Mart is past due.

May we call your attention to your payment for the disks we delivered to you two months ago?

We would like to direct your attention to the following freight bills which are unpaid beyond the credit period permitted by our agreement.

2. How to add more details?

A copy of our bill for $_____ is enclosed along with an envelope for your convenience.

We have enclosed a copy of the item listed below that remains open on your account: . . .

This amount should have been paid by ________[date], so you can see it is quite old.

3. How to specify your request?

Please let us know when you will pay or at least start by making partial payments.

Please use the enclosed envelope to send in your check for $_______.

If your check is in the mail, we say "Thank you." If not, won'派讓t you please give this your prompt attention.

If you are not able to pay the balance in full at this time, please let us know and we will be glad to arrange an installment plan with you.

It is to your advantage as well as ours to keep your credit accounts current.

4. How to end your letter?

We would appreciate prompt payment.

塵段局We greatly appreciate your prompt payment of this sum.

Please let me know if I can be of assistance.

Thank you for your attention to this matter.

If you have already sent your check, we thank you for doing so.

If you have already sent your payment, please disregard this notice and accept our thanks.

第一封催款信的樣燃櫻本示例和寫作要領：

II. SAMPLE

范文

Dear ___________:

We have not received your payment for $_________ which is over due for _______ days. Please check your records.

If you have already sent your payment, please disregard this notice and accept our thanks for your payment.

Sincerely yours,

_________[name]

_________[title]

III. TIPS

掌握寫作要領

1. Be courteous in your first collection letter.

2. Be persuasive rather than threatening.

3. Include the necessary details:

The amount owed by the customer

The length of time the bill has been overdue

What specific action the customer should take

4. Encourage prompt response and contact.

外貿商務英語郵件

Progress of works did not meet the expectations of president, so that you do not feel very satisfied apologize for that. In your company's 10 days time, I have reasons for the slow progress of the works done in-depth understanding of the reasons we are here, there you have reasons, but the matter has now, we can only accelerate the progress towards completion of this project overall. Excessive delegation of responsibility is not what we want to see. If funding is timely put in place early next month, these efforts can be in full swing.

As the project dragged on for too long, dragging this project to our company not light, because the machinery and equipment have now arrived at the construction site, but it has not delivered us the follow-up article. In this project the company has so far advance more than 6 million yuan, so we have a lot of pressure, but to the construction can proceed smoothly, we hesitate to loans to buy machinery and equipment required for the works and raw materials. But is such that in paragraph three batches did not meet the payment conditions, I did not mention to you the money thing.