商务英语写作格式及

时间:2020-11-16 15:25:19 商务英语 我要投稿

商务英语写作格式及范文

  商务英语写作目前在生活中有越来越广泛的应用,每个人都有必要了解商务英语的一些写作知识和规范。下面介绍商务英语写作格式及范文,欢迎阅读。

商务英语写作格式及范文

  常见的商务英语电子邮件包括以下五部分:

  ①写信人Email地址、收信人Email地址、抄送收信人Email地址、密送收信人Email地址。②标题。③称呼、开头、正文、结尾句。④礼貌结束语。⑤写信人全名、写信人职务及所属部门、地址、电话号码、传真等。

  其中邮件主题应体现邮件主旨,要引人注目、意思明确,最好为名词或动名词短语;称呼礼貌得体,符合商务英语写作习惯,如不知对方姓名只知头衔,可用 Dear+Title作为称呼,如只知对方姓名不知性别,可用Dear+全名,如邮件为一封通函,则用DearAll作为邮件称呼;正文应结构清楚,便于阅读,如正文内容较长,可使用小标题、小段落,或利用星号、下划线及段落间空行等方式使邮件眉目清楚、一目了然。

  商务英语写作范文1

  Dear

  I have written to youseveral times over the past three months requesting an explanation on why youhave failed to bring your account with us current.

  By ignoring theserequests, you are damaging theexcellent credit record you had previously maintained with our company. In addition, you are incurringadditional expense to yourself and to us.

  Unless I hear from youwithin ten days, I will have no otherchoice but to turn your account over for collection. I am sorry that we musttake such drastic action but I am afraid you leave us no alternative.  Youcan preserve your credit rating by remitting your check today for the amountstated above.

  商务英语写作范文2

  Dear

  After careful reviewof your charge account, it pleases usto inform you that we have increased your credit limit as follows:

  OLD CREDIT LIMIT:    $

  NEW CREDIT LIMIT:    $

  Furthermore, this change in account status qualifies you for use of ourinstallment account.  Should you require additional information about thisnew account, please see one of ourcredit representatives the next time you are here for a visit.

  You are a valued customer, and as such, you will beadvised of our special customer sales, which we have from time to time.  We appreciate your continuedpatronage, and look forward tobeing able to assist you in the near future.

  商务英语写作范文3

  DISPUTED BALANCENOTICE

  Date: _

  To: _

  We are in receipt ofyour statement dated _, 19_,indicating an account balance of $_.

  We dispute saidbalance for the reason[s] checked.

  ____ Goods billed forhave not been received.

  ____ Prices are inexcess of agreed amount.

  ____ Prior paymentmade in the amount of $_ on _, 19_.

  ____ Goods wereunordered.

  ____ Goods weredefective as per prior notice.

  ____ Goods areavailable for return as per our right of return and credit.

  ____ Other [Describe]_

  Please adjust ouraccount.

  Very truly,

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