外贸函电课程重点_外贸函电Unit 6
外贸函电_Unit 6国际贸易中的订购与确认
Unit Six
Section 2: Specimen Letters
We appreciate … and assure you that your order will receive our most carefully attention. Yours sincerely,
Unit Six
However, we are unable to deliver the goods at the shipment date stipulated by you in your order due to …. We would like to do business with you but it is necessary for you to give us a little more time.
Unite 6:
Order and Acceptance
Unit Six
学习目标
了解国际贸易中的订购与确认的基本知识; 掌握订购单内容及进口商订购信函的写作要 点、基本内容; 掌握出口商的接受订单信函和拒绝订单信函 的写作要点、基本内容; 掌握订购信函、确认信函的常用表达,能够 根据业务情境准确撰写订单信函、接受订单信 函和拒绝订单信函。
Note
1. satisfactory 2. item 3. invoice 4. all risks 5. irrevocable L/C available by draft at sight 6. urgently
Unit Six
Section 2: Specimen Letters
Letter 2 A seller replies to accept an order 思考: What does the seller require about L/C?
外贸函电6-PPT课件
remittance
remitter (importer) (1)签约 payee (exporter)
(4)通知,付款 (2) 申请、付款
remitting bank (importer’s bank)
(3)委托
paying bank (exporter’s bank)
Procedure of remittance
Collection
Collection can be divided into Clean Collection and Documentary Collection. Documentary Collection : Documents against Payment (D/P) or Documents against Acceptance (D/A). D/P at sight D/P D/P after sight
Chapter Six
Terms of Payment
Part 1 Information related
国际商品(货物)的结算主要包括两方面内容: 1.国际贸易结算的信用工具credit instruments
2.国际贸易结算的方式modes
Bill of Exchange 汇票
1) The Parties of Bill of Exchange Payee 受款人
Remittance 汇付 Collection 托收 Letter of credit 信用证
Remittance
Remittance includes Mail Transfer (M/T), Telegraphic Transfer (T/T) and Demand Draft (D/D). Remittance is often used in payment in advance(预付货款) cash with order (随订单付现)CWO cash on delivery (交货付现) COD open account trade(记账交易)
外贸函电第6单元
An order should at least contain the following points:
1. description of the goods, such as specification, size, quantity , quality and article number (if any); ) 2. prices(unit prices as well as total prices); ( ) 3. terms of payment; 4. mode of packing; 5. time of transportation, port of destination and time of shipment etc. .
Sample letter:
Dear Sirs Thank you for your offer of 12th July sending us patterns of cotton prints. We find both quality and prices satisfactory and are pleased to give you an order for the following items on the understanding that they will be supplied from current stock at the prices named: Quantity Pattern No. Prices 300 yards 72 33p per yard 450 yards 82 38p per yard 300 yards 84 44p per yard CIF Lagos Our usual terms of payment are cash against documents and we hope they will be acceptable to you. Meanwhile should you wish to make inquiries concerning our financial standing. You may refer to our bank the National Bank of Nigeria, Lagos. Please send us your confirmation of sales in duplicate. Yours faithfully
英文外贸函电课件-unit_6
➢ Opposite to acceptance is ‘Refusal’. However, even a refusal should be polite.
➢ However, legally, a firm offer is simply termed as “offer” while an offer without engagement is “an invitation to offer”.
Form 6 teams of 3-4 students each, divide tasks based on the 12 units/topic areas, search for related information
Students’ presentation, discussion, questions and answers, comments on the team work Teacher’s instruction, guidance, lead-in discussion
Business English Correspondence
I. Presentation
Introduction to reply to an inquiry letter
Letter analysis
外贸函电unit 6
你们七月十七日的来信已收悉。尽管我们很高兴地 得知你们希望成交的愿望,但很遗憾不能考虑你们 鹿特丹成本保险加运费每公吨255美元的还盘。 供你们参考,你们相邻地区的其他买主都在以我们 的报价购买,我们不得不指出你们的递价明显与现 行市场不符。市场有上扬的趋势,并且这一趋势近 期内没有改变的可能性。 鉴于上述情况,建议你们立刻接受我们每公吨270美 元的报价。
We will keep your inquiry and as soon as we are in a position to accept new orders, we will contact you by cable. 我们将记住你们的询价,一旦能接受新订单,定与 你方电报联系。 Please be assured of our continued cooperation. 请相信我方将继续合作。
Dear sirs, Thank you very much for you letter of July 17. While we appreciate your good wish to push the sales of our shirts, we are regretful to say that we are unable to entertain your counter - offer of US $ 255 per metric ton CIF Rotterdam. As our goods are ordered at our quoted price in your neighboring districts,we have to point out that your counteroffer is out of line with the ruling price. For your information, the market is on an upward trend, which will not be changed recently. Under such circumstance, we hope you will reconsider our offer of US $270 per metric ton CIF Rotterdam, and cable us as soon as possible.
外贸函电-Unit 06 还盘和接受
望的交
易条件
提出建 议 I regret that your terms are unsatisfactory and unless you can amend those terms we shall have to place our order
elsewhere.(很抱歉,你方条件不能让人满意,如果
不能改
希望对 方能够 接受你 所提出 的还盘 的建议
It is hoped that you would seriously take it into consideration and let us have your reply very soon.(希 望你方能认真考虑我方的建议并尽快回复。)
We hope you will consider our counter-offer most favorable, and fax us acceptance at your early convenience.(希望你方考虑我方的还盘,并尽早发 传真表示接受。)
6.3 Specimen Letters(样函)
Sincerely yours, Ping Wang
Letter 4:A firm offer
Dear Sirs, We thank you for your letter dated June 25 covering our Jinling Brand automatic washing machine inquiry. Jinling Brand is one of the best known trade marks in China. It can run 15 000 times continuously without any breakdown. It first passed through the recognition6 of America’s UL and the qualities have kept the first for 5 years in succession7.
Unit 6Confirmation Acceptance《外贸英语函电》PPT课件
of China,Shanghai and shall let you know by fax as soon as it is opened.
As we are in urgent need of the goods,we find it necessary to stress
the importance of making punctual shipment within the validity of the
Confirmation No.AS8784 in duplicate.Please sign and return one copy for
our file at your earliest convenience.
We are arranging for the establishment of the relative L/C with Bank
install a large amount of special equipment at ouossible before January next year without interrupting
our normal production.This is something we cannot afford to as we
Confirmation No.200 in duplicate and shall appreciate your sending back one copy duly countersigned.
We are glad to know that a letter of credit will be established in our favor
immediately.However we would like to draw your attention to the fact that the
外贸英语函电教程Unit 6 Letter of Credit
have not received the relevant L/C up to now.
Best regards, Tony Wang
Order: 4 1 3 2
Activity 2 Urging the establishment of L/C
III. Write an email to urge the establishment of L/C based on the following information. 1. The present date: Aug. 4th, 2015 2. 2. PO No.: 345 3. Terms of payment: by irrevocable L/C at sight to be established 30 days before the month of shipment 4. The date of shipment: September, 2015
Activity 2 Urging the establishment of L/C
I. Suppose a friend borrowed 1,000 Yuan from you in January and promised to repay you in June, but it is September now and you haven't got the money back. Text a message to your friend to ask him to repay you the money. Talk with your partner about the major contents of your message.
外贸函电unit six(confirmation & acceptance)
Unit Six Confirmation & Acceptance (确认与接受) 确认与接受)
II. Introduction 进出口业务中,洽谈交易的一般程序: 进出口业务中,洽谈交易的一般程序:
询盘(inquiry) 询盘 发盘(offer) 发盘 还盘(counter offer) 还盘
Unit Six Confirmation & Acceptance (确认与接受) 确认与接受)
I. Objectives
通过本单元的学习,帮助学生掌握: 通过本单元的学习,帮助学生掌握:
1.接受、确认与拒绝订单信函的内容 接受、 接受 2.接受、确认与拒绝订单信函的撰写 接受、 接受 确认与拒绝订单信函的撰写 3.接受、确认与拒绝订单信函中常用的 接受、 接受 确认与拒绝订单信函中常用的 词汇及表达方式
Unit Six Confirmation & Acceptance (确认与接受) 确认与接受)
I. Objectives
本单元的重点和难点: 本单元的重点和难点:
1.接受、确认与拒绝订单信函的内容 接受、 接受 2.接受、确认与拒绝订单信函的撰写 接受、 接受 确认与拒绝订单信函的撰写 3.接受、确认与拒绝订单信函中常用的 接受、 接受 确认与拒绝订单信函中常用的 词汇及表达方式
Unit Six Confirmation & Acceptance (确认与接受) 确认与接受)
Introduction
Points that should be paid attention to when placing repeat orders:
1. If there is anything that is not satisfactory, the buyer should point it out and ask the seller to make an improvement. 2. To be sure to get exactly what is being ordered, accuracy and clarity are also needed in repeat orders.
外贸函电 unit 6 offer
Points for Attention:
实盘有效期的表示: 1. Subject to your reply reaching us by (before)… 2. Subject to your reply (acceptance) here within …days 3. This offer is firm (open, valid. Good) for… days.
Firm offer
1. 实盘(firm offer) 即指有约束力的发盘。是发盘人有肯定订立合 同的意图。实盘一旦由交易的另一方(受盘人) 有效接受,发盘人对其发盘的内容,在有效期 内不得随意变更或撤销,否则发盘人将承受违 约的法律后果。实盘所列的交易条件必须肯定、 明确,不能含糊和模棱两可;也不应有任何保 留。
在当前的国家贸易中,使用实盘报价较多。但 遇到下列情况之一,实盘立即失效: 1)受盘人在实盘有效期外表示接受,发盘人 不受约束。 2)受盘人对实盘中的一项明确表示拒绝或修 改,该项实盘立即失效。 3)一经受盘人作出还盘,原发盘也随之失效。
Non-firm offer
(non-firm offer, offer without engagement) 也称不受约束的发价。即发盘人有保留地愿按照 一定条件达成交易的表示。虚盘不必有完整的内 容,没有时限的规定,而且也不明确不肯定,如 参考价、数量视我供应可能、以我最后确认有效 (Subject to our final confirmation), 以我货未售出 为准(subject to unsold),此发价……可按市价增减 (We offer…subject to market fluctuation)等。
外贸函电与单证Unit 6
Offer
Unit 6 Offer, Counter-offer and Acceptance
Terms in Offer and Counter-offer
counter-offer 还盘,还价 offeror 发价(盘)人 offerer 发价人,报盘人 offeree 被发价人 offering 出售物 offer letter 报价书 offer sheet 出售货物单
Offer
Offer
Unit 6 Offer, Counter-offer and Acceptance
Terms in Offer and Counter-offer
I‟m waiting for your offer.我正等您的报价。 We can offer you a quotation based upon the international market. 我们可以按国际市场价格给您报价。 We have accepted your firm offer.我们已收 到了你们报的实盘。 We offer firm for reply 11 a.m. tomorrow.我 们报实盘,以明天上午11点答复为有效。
Offer
Offer
Unit 6 Offer, Counter-offer and Acceptance
Terms in Offer and Counter-offer
My offer was based on reasonable profit, not on wild speculations.我的报价以合理利润为依 据,不是漫天要价。 We have received offers recently, most of which are below 100 U.S. dollars.我们最近的报 价大多数都在100美圆以下。 Moreover, We„ve kept the price close to the costs of production.再说,这已经把价格压到生 产费用的边缘了。 I think the price we offered you last week is the best one.相信我上周的报价是最好的。 Offer
外贸英语函电.Chapter6PPT课件
goodwill
Begin with a buffer Explain why the refusal
has to be made State the refusal Close positively
e.g.
1.Obviously, if you’d read your policy carefully, you’d be able to answer these questions yourself. Sometimes policy wording is a little hard to understand. I’m glad to clear up these questions for you.
e.g…
3.If you will take the machine to the authorized service center in your area, I am confident they can correct the defect at reasonable charge.
4.If I can be of additional service, please contact me.
Acknowledgment
Black & White Inc. P.O. Box 6789-098-B
We thank you for your order No._______ for _______
Because ______o_u_r__s_u_p_p_l_y_o_f__ra_w___m_a_t_e_r_ia_l_s_h_a_s__b_e_e_n_________ ______c_o_m__m__it_t_e_d_t_o_o__th_e_r__o_r_d_e_r_s _f_o_r _m__o_n_t_h_s_i_n______ ______a_d_v_a_n__c_e_, ___________________________, We are unable to accept your order at this time.
《世纪商务英语——外贸函电》参考书6
Unit 6 Acceptance and Confirmation第六章接受与确认Part Three Other Commonly Used Expressions and SentencesTypical Sentences1.With reference to the faxes exchanged between us in the last few days, we are pleased to have been able to finalize the following transaction with you. (关于过去几天里我们之间的传真往来,我们很高兴终于可以与贵公司达成以下交易。
)2.In reply, we confirm to sell you… on the following terms and conditions. (作为答复,我们确认向贵方按下列条件出售……)3.We hope this initial deal will result in future transactions between us. (我们希望这次首次试订将会引领我们两公司之间将来的贸易往来。
)4.As a result of the exchange of letters between us, we have now come to the conclusion. (通过双方信函往来,现已达成交易。
)5.It is only in view of our long established business relationship that we accept your counter-offer. (只是鉴于双方长期的业务关系,我们才接受贵方的还盘。
)6.A good beginning makes a good ending. We hope that from now on we will enjoy business relations that are profitable to both of us. (好的开端带来好的结果。
外贸英语函电Unit 6 Confirmation﹠ Acceptance
外贸英语函电 第六讲
主讲教师
文晓红
Unit 6 Confirmation﹠ Acceptance
订单是为了要求供应具体数量的货物而 提出的一种要求。它是对报盘或询盘后发 出报价而促成的结果。订单可以用信或印 制好的订单、传真或e-mail来发送。卖方 则用印制好的确认书来回复。 按照商法,买主的订单是对欲购货物的 出价,在卖主接受以前,不受法律约束。 在接受以后,双方就要履行协议,并受法 律约束。
duly: [ ‘dju:li ] ad. 适时的,适当地 Countersign v.会签,副署 协议、契约、文本等涉及到双方(或多方) 各执一份时,需要双方(或多方)在所有文 本上会签,然后各执一份。
A letter of credit = L/C In our favor 以我方为受誉人 In one`s favor 对…有利,以…为受益人 Eg. We will request our bankers to open a L/C in your favor. 我方将要求银行开立以你方为受誉人的信用 证.
However 无论如何;不管多么 draw one`s attention to 引起注意 Stipulation n. 规定;契约 Stipulations in the relative credit 相关信 用证的规定 On the stipulation that… 按…规定 Stipulate v. 讲明;规定 按规定货物须在三日内送交. Eg. It was stipulated that the goods should be delivered within 3 days.
1. 鉴于我们之间的长期贸易关系,特向你方 作此还盘。 In view of our long-standing business relations we make you such a counter-offer. 3. 感谢贵方2月20日的报价,随函附上关于 标题项下货物的111号订单。 We thank you for your quotation of February 20 and enclose here with our order No.111 for the captioned goods.
外贸函电 Unit six
Particulars in a counter-offer or recounter offer
1. thank your partner for his offer or counteroffer 2. tell him what shall be amended 3. state your reasons directly why an adjustment is necessary 4. hope to receive favorable reply
Shipment: to be within one month receipt of relevant L/C 保兑的不可撤销的即期汇票信用证 By confirmed, irrevocable L/C payable by draft at sight Insurance: to be by the seller 110%of the invoice value All Risks and War Risk. 由于国际市场上现行价格起伏剧烈,我们的报盘只在一周内 有效。 As the prevailing price in the international market is fluctuating drastically, our offer remains valid for only one week.
Re-counter offer
After the seller receives this counter-offer, he may think the reduction asked for is too much, or the date of delivery is too early, and whatever material alteration he makes, this amendment advice is called a re-counter offer. After the buyer receives this re-counter, he may send another re-counter offer to his seller. There could be many re-counter offers before a business transaction is concluded.
外贸英语函电unit6课件
Item
Quantity CIF London
Coffee cups 3 000
US$50.00 per 100
Tea cups 2 000
US$50.00per 100
Teapots 1 000
US$5.00 each
学习交流PPT
10
Packing: In wooden cases, 40 pieces packed in one case Shipment: Prompt shipment from Tianjin Payment: By Irrevocable L/C available by draft at sight Please note that the porcelain wares should be of the same quality as that used in the sample. We expect to find a good market for these goods and hope to place further and larger orders with you in the near future.
• On viewing the samples and pricelist you sent
us on June 1, we have the pleasure in placing with
you the following trial order best attention.
学习交流PPT
4
概述
• 如果卖方的报价(offer)无条件地被买方接受, 或者买卖双方经过贸易条款磋商达成一致,由 买方发出订单;或买方根据卖方报价直接发出 订单,再由卖方对订单进行函电确认以后,交 易就进入了定购货物阶段。这时可由卖方寄发 销售合同或者销售确认书,也可由买方在订购 货物时直接把购货合同或者购货确认寄给卖方。 购货合同和购货确认书是买卖双方在通过交易 磋商达成交易后,是由买方出具并寄给双方加 以确认的列明达成交易条件的书面证明,经买 卖双方签署的确认书,是法律上有效的文件, 对买卖双方具有同等的约束力
对外经贸函电课程课件 新Unit 6 Order and Confirmation
An order is a request made by the buyer
to the seller, asking the seller to supply a specified quantity of goods.
b. express regret at inability to accept it;
c. explain concisely the main reasons; d. make a counter-offer, or recommend suitable substitutes, or contact him if there is an opportunity in the future.
Letter (2) (An order for men’s shirts)
1. seaworthy
fit for ocean transportation
Cartons as a kind of packing container have been extensively used in international trade. Therefore, you need not worry about their seaworthiness.
Letter 2 (Confirmation of the Order)
Dear Mr. Lockwood, Thank you for your letter of March 31, 2008 and your Order No. 08-cs012HX. Enclosed are two copies of our Sales Confirmation No. SHHX082027. Please sign and return one copy for our file.
外贸函电课后复习unit 6
Unit 6 Sales Confirmation and Purchase Contract1.重点信函:售货与销售确认书(合同),包括的内容有:A.约首。
指合同的序言部分,包括合同的名称、订约双方当事人的名称和地址(要求写明全称)。
除此之外,还常常写明双方签约合同的意愿和执行合同的保证。
序言对双方均有约束力,因此在规定序言时应慎重考虑。
B.正文。
这部分是合同的主体,包括交易的各项条款,如品名、品质规格、数量、价格、支付条件、包装、交货时间和地点、运输及保险条款,以及检验、索赔、不可抗力和仲裁条款等。
上述各条款明确了双方当事人的权利和义务。
C.约尾。
一般列明合同的份数,使用的文字及其效力,订约的时间和地点,以及合同生效的时间,最后是双方的签字。
订约合同的地点往往要涉及合同所依据的法律的问题,因此不能随便填写。
我国出口合同的订约地点一般都写我国进出口公司的所在地或者写中国。
2. 重要词汇和短语(复习本单元中的Notes):转船分批装运装运港目的港品质检验证书复验有权向卖方就所遭受的损失提出索赔检验报告由买方负担保额保费投保范围数量异议货到目的港后3个月内由买方负责不可抗力延迟交货不能交货仲裁争议通过友好方式协商解决适宜海运的原产地(生产国别)付款行全套清洁已装船提单装箱单在合同规定的时间内未经征得买方同意船名开船日期与…相符退货载货船只海啸运输过程中以我方为抬头开证行备妥待运package number general terms and conditions China Import and Export Commodity Inspection Quarantine Bureau upon the strength of the undelivered part of the Contract S/C P/C China Council for the Promotion of International Trade Foreign Trade Arbitration Commission provisional rules measurement FOB CFR CIF“The undersigned Sellers and Buyers have agreed to close the following”“The Sellers bear all costs and risks before it passes over the vessel’s rail and is released from the tackle.”“数量及金额允许有5%的增减”“仲裁是终局的,对双方都具有约束力。
外贸函电实务Unit 6
Notes to Letter 1
1. place an rder 下订单 • Would you like to go ahead and place an order? 您是不是现在就订购呢? • I'd like to place an order for some tea with you. 我想从贵公司订购一些茶叶。 • Place an order by pushing a button on your remote control. 按一下遥控器上的电钮就可以定货。
The Practice of Business Correspondences
§Task 1 Placing an Order
•业务背景:荷兰艾利斯进出口公司的威廉· 赫特想购
买500双女式皮鞋,通过客户介绍与温州时达鞋业有限 公司的章薇取得联系,通过邮件往来,谈妥了价格,现正 式下订单。请以威廉· 赫特的名义给章薇写一封订货函。
§Writing Guide
Contents of an order letter
(1) Expressing the source of your order (from the catalogues, price list, samples)and intention; (2) Giving a full description of the commodity, including model number, specifications, size, color, etc; (3) Indicating clearly the terms of transaction, including quantity, price term, terms of payment, packing ,shipment , date of delivery, port of shipment and destination etc; (4) Asking for the confirmation of your order from the seller; (5) Expressing your desire for future business.
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Unit 6 Counter-Offer第六章还盘Leading-in Tasks (任务导入)Try to finish the following tasks and predict the objectives and focus of this unit.Task 1.假设你是英国威娜贸易公司(Wella Trading Co. Ltd.,联系地址:15 Newell Street, London, Britain,Tel:0044-20-76712345 Fax:0044-20-76767890 E-mail: wella@)进口部的经理。
最近,你公司收到广州金叶鞋业公司(Guangzhou Jinye Shoes Company,联系地址:138 Yanjiang Road, Guangzhou, China,Tel:86-20-88888888 Fax:86-20-88888889 E-mail:jinye8899@)发来的关于AMI牌鞋子的实盘。
你们对该公司的报价不满意,打算就价格方面的问题与其磋商。
现在,请代表公司拟一封还盘函。
注意信中务必包含以下内容。
1) 感谢贵公司9月1日给予我方100双AMI牌鞋子成本加保险费、运费至利物浦(Liverpool)每双40欧元的报价。
2) 很遗憾我们不能考虑按贵方价格成交,因为贵方价格与市场不一致。
同等品质的鞋子,本地的百货公司零售价格低很多。
3) 鉴于我们之间长期的贸易关系,我们愿意给你们一个还盘,希望贵方可以将价格降低10欧元。
4) 如果贵方能接受我们的还盘,我们将会考虑订购200双5) 希望贵方对我们的还盘给予认真的考虑并在北京时间2010年9月10日下午5 点前答复我方。
6) 盼佳音。
Part One Basic Knowledge Concerned1.T he Significance and Effect of Counter-offersIn international trade, when the offeree accepts the terms and conditions stated in the offer, the transaction is concluded. However, in most cases, the offeree would reject the terms and conditions or state his own terms and conditions by return. The rejection or partial rejection of the offeree to the offer is called counter-offer. A counter-offer is virtually a counter proposal initiated by the original offeree. In a counter-offer, the buyer may show disagreement to the price, or packing, or shipment and state his own terms instead. Once the counter-offer is made, the original offer is no longer valid, and the offeree now becomes the offeror as the counter-offer becomes the new offer.Counter-offer constitutes the main part of business negotiations. During the negotiation, many issues (such as quality, quantity and packing of the goods, price, shipment, insurance, payment terms, commodity inspection, disputes and settlement of disputes, force majeure, and arbitration, etc.) will be talked about by the sellers and the buyers. So counter-offers are usually time consuming and may go many rounds before business is concluded or dropped.2. Main Contents of a Letter for Counter-OfferA satisfactory letter for counter offer generally includes the following:1) Thank the offeror for his offer, mentioning briefly the contents of the offer.2) Express regret at inability to accept the offer, giving reasons for non-acceptance.3) Make an appropriate counter-offer.4) Hope the counter-offer will be accepted and there may be an opportunity to dobusiness together.Part Two Letter-writing GuidePart Three Other Commonly Used Expressions and Sentences Expressions:1. make (sb.) a counter-offer (as follows) (向某人)还盘(如下)2. (price) on the high/ low side (价格)偏高/低3. current price / ruling price / prevailing price/the present price/ the going price 现行价格4. long-standing business relation 长期业务关系5. be in (out of) line with the market 与市场(不)一致keep with the current market 与现行市场一致6. (price) is rising/advancing/going up. (价格)在持续上扬(price) is falling/dropping/going down. (价格)在持续下降7. to entertain business at … price 按……价格成交8. give/ allow/ make/ grant a discount 给折扣9. leave …with only a small profit 使得……获利低微10. at a price …% lower than …价格比……低……%11. meet sb. half way 各让一半;折中处理12. previous quotation 先前的报价13. market is weak;market is declining 市场疲弱;市场正在下滑14. make any further reduction 再次降价,作进一步的降价15. (price) fixed at a reasonable level 定价合理16. (products) moderately/ too highly priced (产品)定价适中/过高17. (the price) has advanced …% / considerably (价格)已上涨…% /明显上涨18. a jump/slump (in price) 价格飞涨/暴跌Typical Sentences:1. Expressing regret at inability to accept the offer and giving reasons for that. (表达不能接受报盘的遗憾并说明理由)1) Unfortunately we cannot accept your offer for steel furniture. The prices you quoted are much higher than those of other manufacturers.2) We regret that your counter-offer is unacceptable to us since your counter-offerleaves us with only a small profit. We believe that the price we quoted is quite realistic.3) We have cut the price to the limit. We regret, therefore, being unable to complywith your request for any further reduction.4). Although we are anxious to open up business with you, we very much regret thatwe cannot reduce our price to the level you indicated.5) The price we quoted is quite reasonable. It has been accepted by the other buyers atyour end.6) Our price has been narrowly calculated and it is impossible to make any furtherreduction.7) I’m afraid there is no much room for further reduction. You know, the price isadvancing considerably recently.8) Your price is reasonable, but the listed payment conditions are not customary inour trade.9) Owing to heavy bookings, we can not accept fresh orders at present.10) Owing to a shortage of stock, we regret that we are unable to accept your repeatorder.11) As this is an order of substantial size, we cannot safely undertake to complete itsmanufacture in a month.2. Making a counter-offer concretely (给出一个具体的还盘)1) We would suggest that you make some allowance, say 10%, on your quoted pricesso as to enable us to introduce your products to our customers.2) You must reduce your price by 2% otherwise business is impossible.3) We are sorry that the difference/gap between our price and your counter-offer is toowide. The best we can do is 5% off.4) Our counter-offer is well founded and workable. We can also offer a 10% discountfor orders over 10,000 pieces.5) We do not see any advantage in your quotation, and would like to know whetheryou have any better price to offer.6) May we suggest that you could make some allowance on your quoted prices thatwould help to introduce your goods to this market.7) I regret that your terms are unsatisfactory and unless you can amend those termswe will have to place our order elsewhere.8) It is in view of our long-standing business relations that we make you such acounter-offer.Part Four Sample LettersSample 1: Buyer’s Counter-offerNotes:1. figure 这里指数字,即价格2. say 8% 这里是Let’s say 8%的简化,意思相当于for example,即“比方说8%”。