詢問(wèn)客戶什么時(shí)間方便的術(shù)語(yǔ)可以是：1. "什么時(shí)間方便？"2. "您什么時(shí)候方便？"3. "請(qǐng)問(wèn)今天哪一段時(shí)間方便？"4. "您看今天哪一段時(shí)間比較方便？"5. "您看今天哪個(gè)時(shí)間點(diǎn)方便？"6. "今天您哪個(gè)時(shí)間段比較方便？"7

客戶遲遲不下單，肯定還有疑慮，你可以從你們的聊天中旁敲側(cè)擊，看看到底是什么原因不下單，從而找到解決方法，盡快達(dá)成交易，希望能幫到您，祝大家生意興隆！問(wèn)客戶要訂單該怎么問(wèn)2 巧妙提問(wèn)拿下訂單 錯(cuò)誤方式：程文學(xué)雖然

please send your order to us asap so that we can ensure your delivery date.

委婉詢問(wèn)客戶是否下單的方法可以通過(guò)以下方式進(jìn)行：1. 發(fā)送郵件或短信：寫(xiě)一封禮貌的郵件或短信，詢問(wèn)客戶是否需要進(jìn)一步的信息或確認(rèn)某些細(xì)節(jié)，然后再進(jìn)行訂單確認(rèn)。2. 電話溝通：以一種禮貌和友好的方式給客戶打電話，詢問(wèn)訂單

When will our client (customer) place the order on us?

就表示他還不確定什么時(shí)候，可能還再等上層的通知或者是倉(cāng)庫(kù)的通知，遇到這種情況可以打電話問(wèn)問(wèn)，會(huì)更加明確一些！

比方說(shuō)很多業(yè)務(wù)員心態(tài)就不對(duì),導(dǎo)致平時(shí)報(bào)價(jià)比較單一,客人說(shuō)啥自己答啥,其他一律不管,也不問(wèn)問(wèn)客人的意向,長(zhǎng)久以往,客戶都習(xí)慣了這種模式,光問(wèn)價(jià)不下單也成自然。這個(gè)時(shí)候就要考慮考慮自己哪個(gè)方面需要改進(jìn),哪個(gè)角度沒(méi)有考慮到,哪個(gè)因素被

問(wèn)客戶什么時(shí)候下單?

Hello,The debt your company take charge has been overdue for three months, this bring us lots of inconvenient in our normal operation, so we hope and demand that you will complete the payment of US$23468

payment, if still did not pay, please inform the part about the extended payment plan, if already pay pay, please ignore this email. I'm sorry to disturb you, many thanks for your cooperation, please.

Please you kindly arrange the payment before the end of this month due to the new year comes by. Please get back to us about your payment plan if your company cann't arrange on due date, so as to we

Happy new years and best wishes to you.其實(shí)，催款的語(yǔ)氣可以委婉一點(diǎn)。上面是我的翻譯，為了便于你理解，我把翻譯的意思，也跟你講一下：尊敬的XXX：感謝貴司過(guò)去一年以來(lái)的支持，為了便于我們更好的合作，我們希望所有

yours sincerely ABCcompany

1、Could you please let me know when will you arrange the payment? Our finance department is asking for update from you.你能告訴我你什么時(shí)候安排付款嗎？我們財(cái)務(wù)部正在向你索取最新資料。2、Hi my finance told

要給一個(gè)新客戶寫(xiě)一封英文催款郵件,請(qǐng)英語(yǔ)好的朋友幫忙指點(diǎn)下,謝謝。

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a

外貿(mào)業(yè)務(wù)員常用外貿(mào) 英語(yǔ)口語(yǔ) 1. Do I have to make a reconfirmation? 我還要再確認(rèn)嗎? 2. Is there any earlier one? 還有更早一點(diǎn)的嗎? 3 .Could you tell me my reservation number, please? 請(qǐng)你告訴我我的預(yù)訂號(hào)碼好

可以用、I will push/urge the factory to finish the order as soon as possible。會(huì)不會(huì)太強(qiáng)烈了。。供參考

催客人下單成功的信件[外貿(mào)常用英語(yǔ)]Dear b,Glad you talk with you about the okoume plywood.We now decide to give you FOB lianyungang USD 0000 to make the first trial order .It is our best and last quotati

Dear Brett,How are you? It it a little long time no contact.Today is the beginning of August.Wish good luck to you and your family, your business.As some of our customers want to catch thel chances to

外貿(mào)中英語(yǔ)怎樣催客人選樣結(jié)果

詳情請(qǐng)查看視頻回答

當(dāng)催促付款的時(shí)候，要急切又不失禮貌，表現(xiàn)出你的耐心。當(dāng)客戶索賠時(shí)，要給予足夠的解釋和說(shuō)明。三：抓住細(xì)節(jié)詞匯 外貿(mào)函電的特點(diǎn)就是語(yǔ)言簡(jiǎn)潔精煉，雖然字?jǐn)?shù)不多，但要把想說(shuō)的都傳達(dá)給客戶，所以就要學(xué)會(huì)抓住細(xì)節(jié)詞匯。庫(kù)存

1. we\'d like to order your products. we\'ll send our official order today.我們想訂你們的貨，今天會(huì)寄上正式的訂單。2. did you get our order for your telephones?你是否收到了我們訂電話機(jī)的訂單?3. we

We have shipped the goods as your request,and the goods will be loaded on ***.Please kindly advise us your requirements of order in August.Tks in advance.

催客戶下訂單(外貿(mào)英語(yǔ)函電)

6、尊敬的客戶，我們非常感謝您對(duì)我們的信任和支持，但訂單發(fā)貨需要您的貨款，還請(qǐng)您盡快付。7、尊敬的客戶，我們很快會(huì)將貨物準(zhǔn)備好，但為了順利發(fā)貨還請(qǐng)您及時(shí)付款。8、尊敬的客戶，為了避免產(chǎn)生額外的費(fèi)用和延誤交貨時(shí)間，

話術(shù)一：價(jià)錢(qián)優(yōu)惠活動(dòng) 購(gòu)物的買(mǎi)家，通常都會(huì)被價(jià)錢(qián)優(yōu)惠所吸收，所以客服要巧妙應(yīng)用這一點(diǎn)去催單。能夠恰當(dāng)應(yīng)用優(yōu)惠信息，通知買(mǎi)家價(jià)錢(qián)有多實(shí)惠，是屢試不爽的!參考答復(fù)：親，寶貝活動(dòng)期間價(jià)錢(qián)優(yōu)惠哦，機(jī)不可失呢!偷偷幫您申請(qǐng)

3.遇到喜歡的人已經(jīng)那么難了，遇到喜歡的東西就買(mǎi)了吧，庫(kù)存不等人，盡快拍下盡快帶走喲。針對(duì)下單還沒(méi)付款的客戶 1.對(duì)寶貝還有什么顧慮呢，看您似乎還有點(diǎn)下不了手呢，有什么疑問(wèn)可以隨時(shí)聯(lián)系我聊聊哦，我就是您堅(jiān)實(shí)的

催單的話術(shù)：1.親愛(ài)的，看您還沒(méi)有支付呢，這個(gè)寶貝在我們店鋪是爆款之一，很多買(mǎi)家都很喜歡這款寶貝，您眼光真不錯(cuò)，也不知道是什么原因?qū)е履鷽](méi)有完成付款呢？有需要我?guī)椭牡胤絾幔?.（如果客戶說(shuō)不想要了）我想請(qǐng)

Dear Brett,How are you? It it a little long time no contact.Today is the beginning of August.Wish good luck to you and your family, your business.As some of our customers want to catch thel chances to

1、可以用試探的方法去詢問(wèn)其實(shí)有很多外貿(mào)人根本沒(méi)有沒(méi)有辦法做到自然而然地讓自己的客戶下單，那么建議大家可以用試探的方法去詢問(wèn)，這樣來(lái)引導(dǎo)客戶下單。如果在引導(dǎo)的過(guò)程中，客戶已經(jīng)明確的告訴你數(shù)量以及要求，那么這個(gè)時(shí)候

外貿(mào)如何催客戶下單話術(shù)

外貿(mào)業(yè)務(wù)中，在與客戶交易時(shí)，難免會(huì)遇到不在規(guī)定期限內(nèi)付貨款的客戶。這個(gè)時(shí)候就要用到催款函了下面是我給大家整理的一些英語(yǔ)范文，供大家參閱!篇1 subject: Demanding Overdue Payment Dear Sirs,Account No.8756 As you

外國(guó)人催款開(kāi)始是用短信，郵件方式，一般不會(huì)直接打電話。不過(guò)也可以打，只不過(guò)打了人家也不可能馬上付款，所以最好是郵件。格式 或是對(duì)話內(nèi)容越簡(jiǎn)單越好，多了反而不好。例如：Dear This is a reminder of a payment due

ORDER EARLY TO SAVE TIME. PAY TOTAL SAMPLE FEE AND EXPRESS FEE

4、Send us the bank slip after you effect the payment asap.在你盡快付款后，把銀行水單寄給我們。

You may refer to attached document for payment details.（有的客戶很忙，會(huì)對(duì)應(yīng)多個(gè)開(kāi)發(fā)商，最好把發(fā)票之類(lèi)的資料附在附檔中）問(wèn)題四：怎么用英語(yǔ)催國(guó)外客戶付款??？ 發(fā)催款函，英語(yǔ)可選用：Reminder of Payment（付款

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a r

怎么用英語(yǔ)催國(guó)外客戶付款啊?

發(fā)催款函，英語(yǔ)可選用：\x0d\x0aReminder of Payment（付款提醒函）\x0d\x0aNotice of Delinquent Payment（欠款通知）\x0d\x0aNotice of Overdue Payment（付款逾期通知）\x0d\x0a例：\x0d\x0aThis is a reminder that your account balance of $ was overdue as of . Enclosed is a statement of account foryour reference.\x0d\x0aPlease arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.\x0d\x0aYour prompt attention to this matter would be greatly appreciated. If youhave any queries regarding this account, please contact our office as soon aspossible.\x0d\x0aIf payment has recently been made, pleaseaccept our thanks and ignore this reminder.\x0d\x0a \x0d\x0a與國(guó)外客戶生意往來(lái)常會(huì)出現(xiàn)拖欠款項(xiàng)的情況。如果有相關(guān)合同條款，按合同條款辦。如果沒(méi)有，催款通行的做法是發(fā)30天、60天和90天的催款信。如果數(shù)額巨大，120天后可通過(guò)律師發(fā)律師信或追款公司追討所欠款項(xiàng)。


催客人下單成功的信件[外貿(mào)常用英語(yǔ)] Dear b, Glad you talk with you about the okoume plywood. We now decide to give you FOB lianyungang USD 0000 to make the first trial order .It is our best and last quotation .I will give you the USD $ bbb price’s quality ,you can check it ,I think it will be better than your current vendors quality . Okoume plywood MR glue BB/CC, poplar core, Thickness tolerance +/-0.5mm, M/C is below bb%, flat surface .WPF, I WPA standard. If you don’t try you will never know our quality level .you will increase your competitor‘s absolute advantage, they have our good quality and better prices, how can you compete with them? We really want to establish long-lasting business relationship with you, so we give you these best prices .you can compare with other suppliers now .you can ask your people to test the quality. Don’t miss this great opportunity .if you want to try, please tell me ASAP, because the prices will be higher USDb to 1b after September bbb I think your current vendors are small factories ,right ?so they have lower prices with lower quality .I think they have not stable and fixed quality .if they have better orders they will not do your orders . I am looking forward to hearing from your reply. bbb please make your decision ASAP. If you want to strengthen your competitive power, please don’t hesitate to ask me send the sales contract to you. May
外貿(mào)客人下單。2-3個(gè)單是不是很大的業(yè)務(wù)量？
A letter of delinquency To whom it may concern We are glad to inform you that your company has signed a lease contract on the ****exibition in****(year) and leased **** from our company and you have agreed to the pay us the amount due at***,but we fail to receive your payment, we'd like you to effect the payment as soon as possible.kindly fax us or send by email the evidence of remittance when you finish your payment. yours sincerely ABCcompany
Subject:Invoice No.4718 Dear Accounting Manager: This is just to remind you that yuor payment is overdue . Our invoice No.4718 for $1,500 has not been paid yet. Please check your record, and let us know if you have any questions regarding this payment. If payment has been made,please disregard this e-mail. Thank you.