加拿大外贸
埃及的一个客户定了一份单``6月23号讲成的单`但是客户到今日了还没有付定金``催了好几次都说会尽快安排
但是由于原材料上涨,我们工厂已经于7月10日加了价`````
如果他还不付钱我真的想加价!
应该怎样催他付钱呢?
请问有没有样板?英文的``谢谢诶!
[ 本帖最后由 Namiko-zs 于 2008-7-19 20:19 编辑 ]
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Please advise when I can expect to receive the deposit, great appreciate if I could get your early deposit.
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I assume you are very busy, but details of this order was confirmed on June/23, and it's already been there weeks since then. Point is that our factory gave us a deadline in terms of order placement, we failed to place official order before deadline and they rasied the price couple of days ago on July/10 because of the cost increase of raw material.
However,we will still horner the price we quoted before and I sincerly hope that the deposit can be transfered asap.
Thank you very much and sorry to rush you
不知道行不行, 供参考, 期待高手来回答你!!
[ 本帖最后由 maxliao 于 2008-7-16 14:34 编辑 ]
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I am still waiting for the deposit payment to arrange the mass production , would you pls advise the payment status and let me know when I could expect this payment arrives, thanks.
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Not having received any reply of requesting settlement of the PO-XXX account, As the raw material market is rising, we are writing again to remind you. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,
It would be high appreciated a early action and reply.
Yours faithfully
XXX
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tks your sentences all of above.I learned lot about it.
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我觉得我们就是太软，对方到底有诚意没啊，没有就不用浪费时间
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上面的都还可以/// 该软的时候软 ,该狠的 时候狠
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顶一下，进来学习一下……
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不错 呵呵
蛮好的理由
顶一个
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谢谢各位前辈的好文章
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学习了
发现无意中会有很多收获诶
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收获很多
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谢谢楼上朋友的意见，学习了很多
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有前人指点就是好啊
加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光 加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards .........................................
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