加拿大外贸
请教各位大侠，大意是 上个柜子的余款 还没收到，财务部门要求余款收到了才能安排新的柜子出货。 烦请更改下，（英语不好又选择做外贸的悲哀）Dear XXX
Got the information that booking with forward for new PO xxxx yesterday ,but we have not get balance for PO (已经出货的单子）,Could you kindly check whether the payment is arranged? Our financial department has been pushed us about this payment again today, thank you for providing the bank slip.
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Please make the balance payment for the goods of last container, so i can arrange further delivery, because it is the rule our financial department, thank you for your well understanding and cooperation! 按照你的意思大体写了一下，不足之处请再斟酌。
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According to our company regulations, Could you pay balance of last order first? Then we will arrange new order as soon as possible.
供参考吧
[ 本帖最后由 Alinaxiangsz 于 2017-7-19 10:28 编辑 ]
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Dear xxx
Thank you for your order，But our company stipulates that the balance must be paid before the second order.回复尽量简单。不用说你们财务，就说你们公司规定。不是个人原因。如果你说是财务。显得好像不够权威。希望能帮到你。
报关，海运，空运，快递的。都可以找我。或者遇到什么一些比较专业的外贸术语不清楚的也可以来找我。qq2082452087 电话（微信）13691671817
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“ 大意是 上个柜子的余款 还没收到，财务部门要求余款收到了才能安排新的柜子出货。”
口气是不是硬些。末尾再说句好话缓和缓和。如：
Dear XXX
KINDLY BE NOTED THAT THE BALANCE PAYMENT OF LAST SHIPMENT HAS NOT BEEN RECEIVED BY US YET. PLEASE RUSH TO PAY IT SO THAT , ACCORDING TO OUR FINANCIAL REGULATIONS ,THE NEW SHIPMENTS COULD BE ARRANGED TO EFFECT.
THANK YOU SO MUCH FOR YOUR COOPERATION.
BEST RGDS.
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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