Business English Writing Order and Contract Unit Six.

Slides:



Advertisements
Similar presentations
Orders: Placing orders, Acknowledging/accepting, refusing orders
Advertisements

PURCHASE ORDER LETTER.
Chapter 8 Export Business Negotiation and Conclusion of Contract Abstract: This chapter tells the general procedures of business negotiation, the basical.
Offer. ©Lenka Lexová Structure of an offer Offers are replies to inquiries and have the following parts: Thanks for the inquiry Precise description of.
Enquiries In foreign trade, enquiries are usually made by the buyers without engagement to get information about the goods to be ordered, such as price,
Massimiliano Di Pace1 INTERNATIONAL PAYMENTS Handling international payment can be complicated and risky The problems can be: - currency - transfer of.
PAYMENT TERMS ADVANCE PAYMENTS OPEN ACCOUNT TRADE
Unit 10. Methods of International Settlements. International money transactions refer to the movement of funds from one country to another. The main reason.
Business Correspondence 2
Counter-offers and Acceptance
Export 101: The Export Transaction Flowchart. BUSINESS IS INTERESTED IN EXPORTING RESEARCHES & STUDIES INFORMATION ON EXPORT Export Transaction Flow Chart.
Translate the following sentences into Chinese.  1. We are an exporter of household electrical appliances and would take the liberty to send you our.
CH1 INTERNATIONAL TRADE CONTRACTS
Sixteen International Business Contracts The contents involved in an international contract can be summed up as follows: ☺Title and Reference ☺Preamble.
考试题目 : 第十五单元 part3 B 部分. Familiarize yourself with the following documents  Bill of Lading  Inspection Certificate  Certificate of origin  Packing.
ORDERS. Placing Orders  Date  Reference Number  Covering letter.
國貿英文 第七節 報價及發價信函.
山东财经大学 1 Unit 6 Shipment 国际经贸学院 李金萍. 山东财经大学 2 Modes of transport and their document accordingly : 1. Sea or inland waterway transport  Bill of Lading.
International Payments: Imports and Exports Security versus flexibility: When negotiating the terms of payment you always face a dilemma: - if you insist.
Unit Four Unit Four Offers and Counter-offers
外 贸 英 语 函 电 Business English Correspondence 易露霞 陈原 孙美楠 主编 清华大学出版社.
外贸英语函电 PROJECT ONE NEGOTIATION. Task Five Conclusion of Business I. Aims:  To understand the lessons in the chapter  to learn the importance of writing.
Unit 5 Counter- Offer &Orders 精品课程《外贸函电英语》 Text A A Counter-Offer 精品课程《外贸函电英语》
 There are many different types of business letters that a person can write to achieve different things. The key to writing a letter that will achieve.
Chapter Seven Payment. Section 1 Introduction Understand the various methods of payment in order of decreasing risk to the seller and increasing risk.
Unit Ten L/C amendment and extension 国际经贸学院 李金萍. In this unit , you will learn : Why should the seller or the buyer need to amend an LC? The procedure.
ETI 301 Business Correspondence-II Neslihan Kansu-Yetkiner.
商务函电 世纪商务英语 齐齐哈尔职业学院外语系. Unit 3 Conclusion of Business Introduction Main points of placing an order Main points of confirming an order Main points of.
1 Unit Five Orders and Acknowledgements
Making Payment Gladys.  We would like to inform you that we have instructed our bank to transfer XXXX to your account in payment of your invoice dated.
Showing Interest in Products Dear Sirs, We have read your advertisement in “Economic Reporter” and we are glad to know that you are one of the leading.
Unit 7 When Literature Meets Business Letter of Credit (L/C)
Business English Letter Task 5.1 Contract. Business English Letter Contents 1. Aims and Requirements 2. Tasks 3. Useful sentences & Homework.
Principles of Business Letter Writing. Assist help Assist help Terminate end Terminate end Remittance payment Remittance payment Purchase buy Purchase.
Electrical English Unit 8 Writing: Agreement Unit 9 Writing: Contract.
商务单证 世纪商务英语 齐齐哈尔职业学院外语系. introduction In simple terms, a documentary credit is a conditional bank undertaking of payment. Expressed more fully, it is.
Copyright © Wondershare Software Questions and Part two 吴地南.
Lesson Ten L/C Amendment & Extension. Teaching Objectives Through learning this lesson, students are supposed to be able to: 1. Know about L/C amendment.
科 技 英 语 翻 译科 技 英 语 翻 译 科技应用文的译法 科技英语翻译 科技应用文的译法. 一. 摘要 (abstract) 常用句型及其译法 This paper presents a thorough study of the input/output stability theory of.
Section C Placing Orders. Order Order form (订货单)也叫 “ 订单 ” 或 “ 定单 ” ,是国 际贸易中买方向卖方提出的订购货物的购货单。它实 际上是一项询盘( inquiry ),卖方收到订单后,向买 方发盘,如果买方接受,交易便达成。 订货单一般由以下要素构成:
Chapter 10 Payments Payment in foreign trade is often more complicated and difficult than selling in the home market because a great distance separates.
Chapter Five Quotations, Offers and Counter- Offers.
Order Unit 5. It is the consumer, and the consumer alone, who casts the vote that determines how big any company should be. ---Crawford H. Greenwalt A.
Section C Filling in Invoices. Invoice Invoice 发票有商业发票( commercial invoice )和形式发票 ( pro forma invoice )之分。 商业发票是由出口商填制并开给进口商的一种商业单据, 它是记账单据,也是卖方凭此向买方索取提供货物或服务.
Orders and executing orders
Part 3 Letter of Credit Main Topics Definition The Features of L/C The Parties Involved The Chief Contents of L/C The Procedures Involved in the Use.
Spoken English for International Business Lesson 10 Make Contract Foreign Languages College.
School of International Economics 国际贸易实务 Practical International Trade School of International Economics Shandong Finance Institute.
Unit 5新职业英语. Reading B Text Task 1 Task 2 Warming up Duty Report Assignments.
Eastern Mediterranean University BANK406 Corporate Banking Law and Practice CHP 6.
Letter of Guarantee (L/G ) L/C offers a safe way for the settlement of payment in international trade. But on some occasions L/C can not be used as when.
Terms of Payment. Cash in advance 现金 Remittance 汇款 Telegraphic Transfer (T/T) Documentary letter of credit 信用证 ( L/C ) Documentary collection or draft.
COURSE INTRODUCTION COURSE INTRODUCTION. 函电 ( Correspondence ) QQ telegramtelexfax letter MSN 函 电.
Programme 7 Inspection and Insurance. Teaching objectives Learn how to talk about commercial inspection and negotiate clauses concerning insurance; Know.
Spoken English for International Business. Learning Point In this lesson, we will learn how to conclude the negotiation and sign the final written contract.
© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO1 Explain the purpose of entering the.
Unit 7 Payment & L\C To be familiar with payment terms and methods of payment.
Unit 10 Transportation.
International Settlement. Translate Letter of credit 信用证 Beneficiary 受益人 Good faith 诚信 Draft 汇票 Negotiable instrument 可流通 票据.
Practical Business Writing Welcome Lectured by Satine Lee
Unit 10 Orders Letter.
TOEIC Vocabulary 古書琦老師.
商業英文書信常用詞彙 1001.
Chapter five Letter of Credit(P50-84)
International Payments
International Credit Executives Group
Lecture 5 offers and counteroffers
Offer.
Letter of Intent (LOI).
Business Communication
Presentation transcript:

Business English Writing Order and Contract Unit Six

Introduction A contract is a legally binding agreement between two or more parties which starts with an offer from one person but which does not become a contract until the other party signifies an unequivocal willingness to accept the terms of that offer. The moment of acceptance is the moment from which a contract is said to exist, and not before. A contract is a legally binding agreement between two or more parties which starts with an offer from one person but which does not become a contract until the other party signifies an unequivocal willingness to accept the terms of that offer. The moment of acceptance is the moment from which a contract is said to exist, and not before.

Introduction Acceptance need not always be direct and can, in certain circumstances, be implied by conduct. Acceptance need not always be direct and can, in certain circumstances, be implied by conduct. Order is a commercial document used to request someone to supply something in return for payment and providing specifications and quantities. Order letters create one half of a contract. Order is a commercial document used to request someone to supply something in return for payment and providing specifications and quantities. Order letters create one half of a contract.

terms and conditions It was unpleasant to learn that the terms and conditions we finally agreed upon had been turned down by your company. It was unpleasant to learn that the terms and conditions we finally agreed upon had been turned down by your company. Other terms and conditions of the contract will be the same as usual. Other terms and conditions of the contract will be the same as usual. 得悉我们双方最终商定的条款遭你公司 拒绝,令人不快。 合同的其他条款与往常一样。

countersign Please return one copy with your counter- signature. Please return one copy with your counter- signature. When the Sales Contract has been signed by the seller, it will be countersigned by the buyer. When the Sales Contract has been signed by the seller, it will be countersigned by the buyer. 请会签退还一份。 销售合同经卖方签署后,须经买方 会签。

stipulate We note that your order stipulates direct shipment. We note that your order stipulates direct shipment. The contract stipulates payment by sight L/C. The contract stipulates payment by sight L/C. 我们注意到你方定单规定装直达船。 合同规定付款条件为即期信用证。

stipulate The contract stipulates that the goods should be shipped at one time. The contract stipulates that the goods should be shipped at one time. 合同规定货物必须一次全部装运。

Sample of Contract Purchasing Order Purchasing Order No: ZH No: ZH Date: Feb.13,2010 Date: Feb.13,2010 The Buyer: Zhonghua International Technology Corporation The Buyer: Zhonghua International Technology Corporation The Seller: Field Emission Corp. The Seller: Field Emission Corp. This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stated below: This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stated below: 1. Commodity: MP4 equipment 1. Commodity: MP4 equipment Quantity: 600 (sets) Quantity: 600 (sets) Unit price: USD Unit price: USD Total amount: USD48, Total amount: USD48, Country of origin and manufacturer: Field Emission Corp. in US 2. Country of origin and manufacturer: Field Emission Corp. in US 3. Packing 3. Packing To be packed in strong wooden cases or cartons. To be packed in strong wooden cases or cartons. 4. Shipping mark: 4. Shipping mark: The Seller shall mark on each package warnings like “ KEEP AWAY FROM MOISTURE ” as shipping mark. The Seller shall mark on each package warnings like “ KEEP AWAY FROM MOISTURE ” as shipping mark. 5. Date of shipment: May. 8, Date of shipment: May. 8, Port of shipment: Los Angeles 6. Port of shipment: Los Angeles 7. Port of destination: Ningbo 7. Port of destination: Ningbo 8. Insurance: 8. Insurance: To be borne by the Buyer after shipment. To be borne by the Buyer after shipment. 9. Payment, 9. Payment, Payment shall be effected by the Buyer, by telegraphic transfer, within 7 (seven) days after receipt of the shipping documents.10. Confirmed by: Payment shall be effected by the Buyer, by telegraphic transfer, within 7 (seven) days after receipt of the shipping documents.10. Confirmed by: The buyer: signature The seller signature The buyer: signature The seller signature

Place an order Dear Sir or Madam:, Dear Sir or Madam:, Thank you for your offer of Sep. 3, After studying your quotation, we decide to place the following order with you: Thank you for your offer of Sep. 3, After studying your quotation, we decide to place the following order with you: Commodity Item No. Unit Price(US$) Quantity Total(US$) Commodity Item No. Unit Price(US$) Quantity Total(US$) Electronic toys MAC ,000 Electronic toys MAC ,000 Electronic toys MAC ,000 Electronic toys MAC ,000 These items should conform to those described in your pricelist and the samples you sent us on Aug.15, Please acknowledge this order by your sales confirmation and let us know the earliest date of shipment. These items should conform to those described in your pricelist and the samples you sent us on Aug.15, Please acknowledge this order by your sales confirmation and let us know the earliest date of shipment. Thanks in advance. Thanks in advance.

Acknowledge an order Dear Ms. Megan: Dear Ms. Megan: We are pleased to have received your order of September 15 and would like to welcome you as a new customer of Payton ’ s Plastics. We are pleased to have received your order of September 15 and would like to welcome you as a new customer of Payton ’ s Plastics. Your order (No ) for one dozen 4 ’ x 5 ’ sheets of 1/8 ” Lucite is being processed and will be delivered to your workshop by our own van, and payment will be c.o.d. 12 (our policy 13for all orders under $100). Your order (No ) for one dozen 4 ’ x 5 ’ sheets of 1/8 ” Lucite is being processed and will be delivered to your workshop by our own van, and payment will be c.o.d. 12 (our policy 13for all orders under $100). We are sure you will appreciate the clear finish and tensile strength of our entire line of plastics. Ms. Julie Methel, your sales representative, will call on you soon with a catalog and samples. We are sure you will appreciate the clear finish and tensile strength of our entire line of plastics. Ms. Julie Methel, your sales representative, will call on you soon with a catalog and samples. Cordially, Cordially, Payton ’ s Plastics, Inc. Payton ’ s Plastics, Inc.

Decline an order Dear Mr. Smith, Dear Mr. Smith, Thanks for you placing an order of 5000 bikes in our company. While, we are sorry that we can't accept your order. Thanks for you placing an order of 5000 bikes in our company. While, we are sorry that we can't accept your order. Since we have received another big order last week and we must deliver the goods in time. If you like, we can introduce another bicycle manufacturer to you. Since we have received another big order last week and we must deliver the goods in time. If you like, we can introduce another bicycle manufacturer to you. Hoping your understanding and we are looking forward for next cooperation with you. Hoping your understanding and we are looking forward for next cooperation with you. Your truly, Your truly,

Useful expressions Useful expressions We have large orders on hand, and will only work with producers who can guarantee timely delivery. We have large orders on hand, and will only work with producers who can guarantee timely delivery. We are pleased to receive your order and guarantee that this order will be shipped immediately. We are pleased to receive your order and guarantee that this order will be shipped immediately. We hope this order to reach your quality standard so that we can receive your next order in near future. We hope this order to reach your quality standard so that we can receive your next order in near future. The letter confirmed the recent change in your purchasing order of July 4, The letter confirmed the recent change in your purchasing order of July 4, The order you placed before the Chinese New Year is now being produced, and will be loaded next month. The order you placed before the Chinese New Year is now being produced, and will be loaded next month. We acknowledge the receipt of your order. We acknowledge the receipt of your order. If we had got your samples earlier, we would have placed big orders. If we had got your samples earlier, we would have placed big orders. You must guarantee the air shipment before Christmas. You must guarantee the air shipment before Christmas. Due to the lack of raw materials, we are unable to finish such a big order quantity. Due to the lack of raw materials, we are unable to finish such a big order quantity. This is our customer ’ s urgent order, so please rush it. This is our customer ’ s urgent order, so please rush it. Upon receipt of your issued L/C at sight, we will arrange the shipment immediately. Upon receipt of your issued L/C at sight, we will arrange the shipment immediately. After receiving the 30% advance payment, we will start production without delay. After receiving the 30% advance payment, we will start production without delay. Due to the rise of labor cost and the fluctuation of RMB exchange rate, we have to increase the price. Due to the rise of labor cost and the fluctuation of RMB exchange rate, we have to increase the price. We hope to receive your faxed sales confirmation with signature within 3 days. We hope to receive your faxed sales confirmation with signature within 3 days. This is our s/c with signature. Please check and advise. This is our s/c with signature. Please check and advise. As regulated by the clauses in the contract, the airway bill must be borne by your side. As regulated by the clauses in the contract, the airway bill must be borne by your side.