商务英语培训邮件

商务英文邮件范文及常用句子视示例 　　准确规范的英文邮件，不仅能反应写信人的英语及业务水平，还可以体现写信人为人处事的态度和风格，有助于建立良好的商务关系，最终对达成贸易起到重要的作用。下面是我整理的商务英语邮件范文和经典句型，希望能帮到大家! 　　拒绝邀请英文邮件范文 　　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 　　【回信】 　　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 　　商务英语邮件经典例句 　　1.This is in response to your e-mail today. 　　这是针对你今天早上来信的回复。 　　2. As mentioned before, we deem this product has strong unique selling points in china. 　　如先前所述，我们认为这个产品在中国有强有力且独一无二的销售点。 　　3. As a follow-up to our phone conversation yesterday, I wanted to get back to you about the pending issues of our agreement. 　　追踪我们昨天在电话中所谈，我想答复你我们合约的一些待解决的议题。 　　4. I received your voice message regarding the subject. I’m wondering if you can elaborate i.e. provide more details. 　　我收到你关于这个主题的留言。我想你是否可以再详尽说明，也就是再提供多一点细节。 　　5. Please be advised/informed that... 　　请被告知。。。 　　6. Please note that... 　　请注意。。。 　　7. We would like to inform you that... 　　我们想要通知你。。。 　　8. I am convinced that... 　　我确信。。。 　　9. We agree with you on... 　　我们同意你在。。。 　　10. I’m afraid I have some bad news. 　　我恐怕要带来一些坏消息。 　　11. There are a number of issues with our new system. 　　我们的新系统有些问题。 　　12. Due to circumstances beyond our control... 　　由于情况超出我们所能控制。。。 　　13. I don’t feel too optimistic about... 　　我觉得不太乐观关于。。。 　　14. It would be difficult for us to accept... 　　我们很难接受。。。 　　15. Unfortunately I have to say that, since receiving your enquiries on the subject, our view has not changed. 　　很不幸地，我必须这么说，自从收到你关于这个主题的询问，我们的看法都没有改变。 　　16. We would be grateful if you could... 　　我们会很感激如果你可以。。。 　　17. I could appreciate it if you could... 　　我会很感激如果你可以。。。 　　18. Would you please send us…? 　　可否请你寄给我们…? 　　19. We need your help. 　　我们需要你的帮助。 　　20. We seek your assistance to cascade/reply this message to your staff. 　　我们请求你的帮助，将此信息传达给你们的员工。 　　21. We will have a meeting scheduled as noted below... 　　我们将举行一个会议，时间表如下。 　　22. Be assured that individual statistics are not disclosed and this is for internal use only. 　　请确保个人信息不会外泄且只供内部使用。 　　23. I am delighted to tell you that... 　　我很高兴地告诉你。。。 　　24. We are pleased to learn that... 　　我们很高兴得知。。。 　　25. We wish to notify you that... 　　我们希望通知你。。。 　　26. Congratulation on your... 　　恭喜您关于。。。 　　27. I am fine with the proposal. 　　我对这份提桉没意见。 　　28.I am pleased to inform you that you have been accepted to join the workshop scheduled for 22-24 Nov,2008. 　　我很高兴地告诉你，你已经被同意参加2008年11月22-24日的研讨会。 　　29. We are sorry to inform you that... 　　我们很抱歉地通知你。。。 　　30.Please advise if you agree with this approach. 　　请告知是否你同意这个方法。 ;

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! 　　商务英语邮件范文【1】 　　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 　　商务英语邮件范文【2】 　　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 　　商务英语邮件范文【3】 　　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 　　商务英语邮件范文【4】 　　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。 ;