qieerdingdon
英语商务邮件范文
商务英语确实难学，但是只要刻苦了，还是可以学懂的。下面我给大家分享一些商务英语邮件范文，欢迎阅读!
请求会面英文邮件范文1
Dear Mr. Atkinson,
It was a pleasure to speak with you the other day regarding how our Magic lathe can reduce your manufacturing costs by up to 30%. I believe that we can accomplish much if you, Mr. Huang and Professor Li meet for approximately one hour sometime this week. Our goal will be to determine whether the Magic lathe can interface with your existing manufacturing equipment.
I am available on April 11 to 15, any time before 4:30 p.m. When is most convenient for you and the others? Please contact me sometime tomorrow to confirm the date and time of our meeting.
I am looking forward to meeting with you soon.
Yours truly,
Tom Smith
尊敬的阿特金森先生：
我们很高兴改天能与您共同探讨如何利用我们的神奇牌车床将你们的生产成本降低30%以上的问题。如果本周您能抽出时间与王先生和李教授进行约一个小时的面谈，我相信我们一定会收获颇丰的。我们的目标是要证明神奇牌车床是否能够与你们目前的生产设备对接。
4月11日至15日下午4:30前的任何时间我都可以会面。对于您和其他诸位什么时间比较方便呢?请于明天某一时间与我取得联系，确定具体会面的'日期和时间。
我期待与您尽早会面。
汤姆•史密斯
敬上
请求会面英文邮件范文2
Dear Mr. Smith,
I have received your mail on April 8, suggesting a meeting to speak with some experts regarding your lathe, which I believe will benefit both parties. May I suggest April 13 at 3:00p.m.?
Sincerely yours,
Adam Atkinson
尊敬的史密斯先生：
我收到了您4月8日的来信，信中建议就你们的车床与几个专家面谈。我觉得这是一个对双方都有利的事情。我建议4月13日下午3点，可以吗?
亚当•阿特金森
敬上
请求会面英文邮件范文3
Dear Mr. Smith,
Your suggestion sounds quite interesting. However, I am afraid it is hard for me to ensure my availability because we are now busy meeting a deadline.
Maybe we can reschedule the meeting after we finish the case. Anyhow, thank you for your concern.
Sincerely yours,
Adam Atkinson
尊敬的史密斯先生：
您的建议听起来很有趣。但是，由于我们正在赶着完成一个将要到期的任务，我恐怕很难保证有时间会面。
也许等到我们完成这个项目后，我们可以另约时间。无论如何，谢谢您的关心。
亚当•阿特金森
敬上
拒绝邀请英文邮件范文1
Dear Sir or Madam,
Thank you very much for your invitation to attend the 2000 International Fair as we are going to open a cosmetic company in your city at that time. And we will hold a new product launch. It will be the essential time of our company, so we have to say sorry that we shall not be able to come.
We hope to see you on some future occasion.
Yours faithfully,
尊敬的先生/小姐：
非常感谢贵方邀请我们参加2000国际商品交易会。由于我们将于同一时间到你市新开一家化妆品公司，并且会举办一个新产品发布会。对于我们公司，那是非常重要的时刻，所以我们不得不非常抱歉地告知您，我们不能前去。
希望以后在某些场合能见到贵方。
谨上
拒绝邀请英文邮件范文2
Dear Sir,
We regret to hear that you cannot attend the 2000 International Fair. And we are happy to hear that you will open a cosmetic company in our city. Congratulations to you!
We are also looking forward to seeing you in the future.
Yours faithfully,
尊敬的先生：
很遗憾您不能来参加2000国际商品交易会。我们也很高兴得知贵方将在我们城市新开一家化妆品公司。祝贺您!
很期待在未来有机会见到您。
谨上
拒绝邀请英文邮件范文3
Dear Sir,
We regret to hear that you cannot attend the 2000 International Fair. But it is exciting news that you are going to open a cosmetic company in our city. The prospects of the cosmetic industry are brightening. And we wish that the new product launch will be successful.
We also hope to see you on some future occasion.
Yours faithfully,
尊敬的先生：
很遗憾您不能来参加2000国际商品交易会。但是很高兴您将在我们城市新开一家化妆品公司。化妆品业前途看好。我们也希望您的新产品发布会顺利。
我们也希望以后在某些场合能见到贵方。
谨上
CuteGourmet
2017商务英语邮件写作范文
英语商务信函的格式与汉语的信函格式有明显区别， 应先确定商务信函各要素的含义，然后再进行得体的写作。下面是我整理的一些商务英语邮件范文，欢迎阅读!
Subject: Asking for Deferred Payment
Dear Sirs,
Your Invoice No.1223 for US $ 80,000 worth of goods supplied on 20th July is due for payment at the end of this month. Most unfortunately, a fire broke out in our warehouse last week and destroyed a certain part of valuable consignment. Our claim is now with the insurance company, but it is unlikely to be met for another three or four weeks and until then we are faced with a difficult financial situation. I am therefore writing for permission to defer payment of your invoice until the end of September.
As you know, my accounts with you have always been settled promptly and it is with the utmost regret that I am now forced to make this request. I hope, however, that you will find it possible to grant it. In doing so you would render me a service I should never forget.
Yours faithfully,
xxxx
主题：要求延期付款
亲爱的先生：
贵方7月20日所供第1223 号发票项下货物之款项80000 美元定于本月底结付。非常不幸，上星期我方仓库发生火灾，毁坏了一部分贵重货物。我们现在正向保险公司提出索赔，但在三四个星期之内，不可能会给予赔偿。在此之前，我方财务形势严峻，故此我们写信请求贵方同意我们推迟到9月底付款。
贵方知道我们一向能迅速与贵方结帐。这次我们被迫向贵方提出这个要求，实在抱歉。我们希望贵方能同意这个要求。若是如此，我们将永远记住贵方给予的`帮助。
你真诚的xxx
subject: Demanding Overdue Payment
Dear Sirs,
Account No.8756
As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.
We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.
Yours faithfully,
xxx
主题：索取逾期账款
亲爱的先生：
第8756号账单
鉴于贵方总是及时结清项目，而此次逾期一个月仍未收到贵方上述账目的欠款，我们想知道是否有何特殊原因。
我们猜想贵方可能未及时收到我们8月30日发出的80，000美元欠款的账单。现寄出一份，并希望贵方及早处理。
你真诚的xxx
Subject: Urging Payment
Dear Sirs,
Account No.8756
Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000. No doubt there is some special reason for delay in payment and we should welcome an explanation and also your remittance,
Yours faithfully,
xxx
主题：再次索取欠款
亲爱的先生：
第8756号账单
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
你真诚的xxx
Subject: Insisting on Payment
Dear Sirs,
Account No.8756
It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.
I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.
We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,
Yours faithfully,
xxx
主题：三度索取欠款
亲爱的先生：
第8756号账单
我们于9月8日及9月18日两次去函要求结付80，000美元欠款，单至今未收到贵方任何答复，对此我们感到难于理解。我们希望贵方至少得解释为什么账款至今未付。
我想你们也知道我们对贵方多方关照，但你们对我们先前的两次询函不作答复。你们这样做恐怕已经使我们别无选择，只能采取其他步骤来收回欠款。
我们极不愿意做任何损害你们信誉的任何事情。即使现在我们还准备再给你们一次机会来挽回此事。因此，我们再给你们15天时间来结清账目。
