Business Relations.
1. Attempt to establish business relationship with Buyer. 2. Reply to buyer’s establish relationship. 3. Contacting a past customer. 4. Selling more to a steady buyer.
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商业关系
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RFI.
1. A first RFI. (Request for information). 2. Answering a first RFI. 3. A RFI for screwdrivers. 4. Reply for an RFI for screwdrivers. 5. Inability to supply requested product. 6. Offering a substitute product.
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有关查询.
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RFS.
Reply a RFS. Refuse offer a sample. Ready offer a sample, but… Refusing a Buyer’s request.
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有关样品.
回复买家提供样品的要求. 拒绝提供样品. 能提供样品, 但是… |
RFQ & Payment.
1. Explaining a price increase. 2. Persuading a buyer to buy before a price increase. 3. Giving an opportunity to buy before a price increases. 4. Making a concession on price. 5. Replying to a proposal to pay by a 30-day L/C. 6. Replying to a request for direct terms of payment. 7. Agreeing to modify payment terms. 8. Answering a request for payment by document against acceptance. 9. Requesting the establishment of a L/C. 10. Amending a L/C. 11. Extending a L/C. 12. Clearing up misunderstanding. 13. A request for credit information. 14. Refusing credit. 15. Asking to ship order cash on delivery. 16. Granting a delay in payment.
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有关报价和付款.
1. 说明价格调整原因 2. 提醒买家张加之前下单 3. 给他机会张加之前下单. 4. 对价格作出让步 5. 答复用信用状付款的建议. 6. 答复直接付款的要求. 7. 同意修改付款条件. 8. 就要求以承兑交单付款作答复. 9. 要求开立信用状. 10. 修改信用状. 11. 延长信用状期限. 12. 消除误会. 13. 请示提供信用资料. 14. 拒绝赊销. 15. 要求按现金提货方式装运订货.
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Ordering.
1. Thanking a buyer for an order. 2. Dealing with a difficult Buyer. 3. Declining an order. 4. Partial rejection of an order. 5. Answering a complaint. 6. Accepting a claim & attempting to sell more products. 7. Apologizing for mistake.
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有关订货.
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End of Business Relation section.