外贸函电 unit 7 orders and their fulfillment.ppt
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1、Unit seven,Orders andTheir Fulfillment,Introduction,Order 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。Not legally binding until it is accepted by the seller.,Introduction,订单的主要特点是正确和清楚。订单或订购信函应:1.详细的说明、数量、价格以及货号等。2.说明包装方式、目的港以及装运期 3.确认在初期洽谈时所同意的支付条件 4.收货人的详细信
2、息,Introduction,If you accept:You are much honored.The quality of your products and your service are assured.you can also reply an order confirmation.,Introduction,If you can not accept:Thanks for the orderYou are unable to supply the goods and explain the reason.Contact him if there is an opportunit
3、y in the future.,Letter 1,Chairman of the board 总裁At OEM typeWhat is OEM?Original Equipment ManufacturerWhat is ODM?Original design ManufacturerWarranty policy 质保条款,Letter 2,Order formThis order is subject to non-delay shipment,Order form,Info of buyerOrder No.DateInfo of sellerDescription of orderP
4、ackingShipmentTerms of payment,Letter 3,Accept your order(not”receive”)Sales confirmationFor our fileAmendments 改证Your are rest assured that 请放心In due time 在规定的时限内,Letter 4,Arrange production 安排生产Refined P/I,Useful,Bulk order 大宗订单For ones file 作为存档For the sake of convenience 为方便起见,Exercise 1 and key
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