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Ben叔叔你好!
看了很多篇您写的BE,很精彩。终于忍不住,我也来投稿了!
我的背景很简单。
客人要DDU模式到付,我们一般是100%发货前付清。鸿沟啊~!
之前跟客人拉锯过一次了,各种招数,装高大上啊,装可怜啊,还扯过说公司之前出过一次没有收回货款的例子,所以现在只接受前TT,能扯的理由基本扯过了。
客户稍微动摇了一点最后还是回归原位了。然后自己就是默默跟进,有点死嗑的味道,因为心里总感觉这个客户的付款方式也不是完全改变不了的。
自己反思之前的邮件都不是很理想。
最近又收到客人的询盘,还是问付款方式能不能接受。
以下是我的回复,自我感觉比之前进步好多,但是自己读读还是觉得挺生硬的。
请Ben叔叔改改,谢谢!Ben叔叔轻点喷。 ;-)
客户邮件:
Hi I,
I am about ready to place more orders for 4mm white?
Let me know if you are interested in doing business with us.
Material to be paid upon arrival.
我的回复:
Hi ,
Very glad to get your 2nd inquiry.
To be honest, our standard payment terms is 100% prepaid before loading. (30% deposit before production + 70% balance paid before loading ). I don't want you think we are too rigid, but actually this is also the standard terms in our industry. (这句不错,不是英文不错,而是看到诚意。standard term不要乱吹,真的是standard才说,不然客户看到其他供应商不是这个standard时会迷之怒。)
I've do my best to persuade our management to meet your request, but it's too hard for us to fully accept your way. I hope you can understand my thoughts. (你又不解释为什么不能接受,只说是跟高层争取过了,说服力不够。不过好像比上几篇说:我跟老板说了下他就答应减价了。。。要好很多了。)
We cherish every customer, (cherish, 用字不错)so below is the our solutions for you:
25% deposit before production, we also need deposit to pay our raw material supplier, 75% balance paid 15 days after see the copy of bill of lading. (注意。。。你这句在说,我的物料成本只是占了25%其他的除了人工就是利润了~哗。。。1元的料4元卖出去,暴利啊。。另一个要点,客户可能会觉得你这什么破公司?买料都不够钱了?我还敢用你吗?)
At this way you will pay balance when material almost arrive at you. I hope this make you feel much better.
I understand as a serious buyer you may worry about our quality, (感觉除了质量外,他在乎的还有其他。你先别一箱情愿地以为人家对你的质量没信心。。。还是你自己没信心?)my suggestion is you can request a third party to inspect goods before shipment, we will do shipment until get approval from your inspection. We welcome inspections before shipments, this help assured for both buyers and us. Or you can place a trial order to check our quality and services before place regular orders.
I hope this time can make you satisfied.
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