报价申请书.doc 报价申请表(七篇)

在日常的学习、工作、生活中，肯定对各类范文都很熟悉吧。相信许多人会觉得范文很难写？下面是小编为大家收集的优秀范文，供大家参考借鉴，希望可以帮助到有需要的朋友。

如何写报价申请书.doc一

dear sir: may 1, 20__

inquiries regarding our new product, the deer mountain bike, have been coming in from all parts of the world. reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. enclosed is our brochure.

yours faithfully

2. 提出询价

dear sir: jun.1, 20__

we received your promotional letter and brochure today. we believe that your would do well here in the u.s.a. kindly send us further details of your prices and terms of sale. we ask you to make every effort to quote at competitive prices in order to secure our business. we look forward to hearing from you soon..

truly

3. 迅速提供报价

dear sir: june 4, 20__

thank you for your inquiry of june the 1st concerning the deer mountain bike. it gives us great pleasure to send along the technical information on the model together with the catalog and price list. after studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. we look forward to the opportunity of being of service of you.

交易的契机

4. 如何讨价还价

dear sir: june 8, 20__

we have received your price lists and have studied it carefully. however, the price level in your quotation is too high for this market, if you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. you should note that some price cut will justify itself by an increase in business. we hope to hear from you soon.

yours truly

欢迎加入外贸交流qq群：

5-1 同意进口商的还价

dear sirs: june 12, 20__

thank you for your letter of june the 8th. we have accepted your offer on the terms suggested. enclosed our will find a special price list that we believe will meet your ideas of prices. you should note that the recent advances in raw materials have affected the cost of this product unfavorably. however, for your order we have kept our prices down.

sincerely

5-2 拒绝进口商的还价

dear sirs: june 12, 20__

thank you for your letter of june the 8th. we regret that we cannot meet your terms. we must point out that the falling market here leaves us little or no margin of profit. we must ask you for a keener price in respect to future orders. at present the best discount offered for a quantity of 200 is 5%. our current situation leaves us little room to bargain. we hope you will reconsider the offer.

truly

6. 正式提出订单

dear sir: june 15, 20__

we have discussed your offer of 5% and accept it on the terms quoted. we are prepared to give your product a trial, provided you can guarantee delivery on or before the 20th of september. the enclosed order is given strictly on this condition. we reserve the right of refusal of delivery and/or cancellation of the order after this date.

truly

7. 确认订单

dear sir: june 20, 20__

thank you very much for your order of june 15 for 200 deer mountain bikes. we will make every possible effort to speed up delivery. we will advise you of the date of dispatch. we are at your service at all times.

sincerely

8. 请求开立信用证

gentlemen: june 18, 20__

thank you for your order no. 599. in order to e_ecute it, please open an irrevocable l/c for the amount of us$ 50,000 in our favor. this account shall be available until sep. 20. upon arrival of

the l/c we will pack and ship the order as requested.

sincerely

9. 通知已开立信用证

dear sir: june 24, 20__

thank you for your letter of june 18 enclosing details of your terms. according to your request for opening an irrevocable l/c, we have instructed the beijing city commercial bank to open a credit for us$ 50,000 in your favor, valid until sep. 20. please advise us by fa_ when the order has been e_ecuted.

sincerely

10. 请求信用证延期

dear sir： sep. 1, 20__

we are sorry to report that in spite of our effort, we are unable to guarantee shipment by the agreed date due to a strike at our factory. we are afraid that your l/c will be e_pire before shipment. therefore, please e_plain our situation to your customers and secure their consent to e_tend the l/c to sept.30.

sincerely

11. 同意更改信用证

gentlemen: sept. 5, 20__

we received your letter today and have informed our customers of your situation. as requested, we have instructed the beijing city commercial bank to e_tend the l/c up to and including september 30. please keep us abreast of any new development.

12. 抱怨发货迟延

dear sirs: sept. 25, 20__

concerning our order no. 599 for 200 mountain bikes, so far you have shipped only 50 bikes against the shipment. we are notifying you that we reserve our right to claim on you for the shortage, if it is confirmed. we have given our customers a definite assurance that we would supply the goods by the end of september. we hope you will look into this urgent matter. yours faithfully

12a. 处理客户的抱怨

gentlemen: sept. 30, 20__

in response to your letter of sept.25, we regret your complaint very much. today we received information from hong kong that the remaining 150 bikes were on a ship that developed engine trouble and had to put into port for repairs. the trouble was not serious, and the vessel is now on her way. she would arrive at your place tomorrow or the ne_t day.

truly

14-1 取消订货

dear sirs: oct. 2, 20__

we are sorry that causes completely beyond your control have made it impossible for you to keep the shipment date of sept. 30. since you have failed to uphold your end of the agreement, we find it necessary to cancel our order. unfortunately, our buyers cannot wait indefinitely for the units. we are sorry that it is necessary to take such a drastic step.

sincerely

14-2 谅解迟运原因

gentlemen: oct. 2, 20__

we have received of your notice of delay of shipment due to mechanical troubles on the ship. we are pleased that the order is now on its way. thank you for the notice. we are eagerly awaiting the ship's arrival.

yours faithfully

交易的尾声

15. 货物损坏报告

dear sirs: oct. 4, 20__

upon arrival of your shipment, the ship's agents noticed that case no. 5 was damaged and notified us. the number of articles in the case is correct according to the invoice, but the following articles are broken: (list of articles)

as you will see in our survey report and of the ship's agents', that these units are damaged and quite unsaleable. please send us replacements for the broken articles; we await your reply in due course.

sincerely

16-1. 拒绝承担损坏责任

dear sirs: oct. 8, 20__

thank you for informing us of the damaged shipment. since the units were packed with the best of care, we can only assume that the cases were handled roughly. we therefore urge you to lodge your claim with the insurance company.

sincerely

16-2. 承担赔偿责任

gentlemen: oct. 8, 20__

as soon as we got your letter we got in touch with the packers and asked them to look into the matter. it appears that the fault lies with the packaging materials used. we have since corrected the mistake. we apologize for the oversight, and are sending a new delivery immediately. sincerely

交易花絮

17. 催要逾期货款

dear sirs: nov. 30, 20__

it has come to our attention that your payment is one month overdue. the units ordered were delivered to you on september 26 and were invoiced on september 30. payment is due on october 30. we look forward to seeing your remittance within a week.

sincerely

18. 付清逾期货款

dear sirs: oct. 3, 20__

we have looked into the cause of the delay in payment and have found that our accounting department made an oversight in making your remittance. we are sorry for the inconvenience. the sum of us$ 20,000 has been sent to you by telegraphic transfer and should reach you sometime tomorrow.

sincerely

19. 外贸英语函电范文：如何处理货损投诉函电范文

dear mr. king:

we have received your letter of , informing us that the sewing machines we shipped to you arrived in a damaged condition on account of imperfectness of our packing.

upon receipt of your letter, we have given this matter our immediate attention. we have studied your surveyor's report very carefully.

we are convinced that the present damage was due to e_traordinary circumstances under which they were transported to you. we are therefore not responsible for the damage, but as we do not think that it would be fair to have you bear the loss alone, we suggest that the loss be pided between both of us ,to which we hope you will agree.

外贸函电范文：如何处理货损投诉函电范文

亲爱的金先生：

我们已经收到您4月16日的来信。信中说到我们所发货给您的缝纫机破损情况是由于我们的包装问题所引起的。

一收到您的来信，我就对这一事件高度重视，仔细研究了您的检验员所提供的报告。

我们确信货物现在所受的损坏是因为在运送过程中某些特殊环境所引起的。因此我们并没有责任来承担这次损失。但是我们认为让您单独承担这次货损对您来说是非常不公平的。因此我们建议这次损失由我们双方分摊。希望您能同意。

20 may 20__

kee & co., ltd

34 regent street

london, uk

dear sirs:

thank you for your letter of 20 may referring to your order no.252. we are glad to hear that the consignment was delivered promptly.

we regret, however, that case no.46 did not contain the goods you ordered.

we have investigated the matter and find that we did make a mistake in putting the order together.

we have arranged for the correct goods to be dispatched to you at once. the relevant documents will be mailed to you as soon as they are ready.

please keep case no.46 and its contents until called for by our agents who have been informed of the situation.

we apologize for the inconvenience caused by our error.

yours faithfully,

tony smith

chief seller

------------------------------------------------------------

——先生:

多谢五月二十日有关第252号定单的来信。得悉货物及时运抵，感到高兴。

有关第46号箱错运货物一事，在此向贵公司致歉。经调查，发现装运时误将货物同放，所以有此错失。

该缺货已安排即时发运，有关文件准备好后会立即寄出。

错运的货物烦请代存，本公司已知会代理商，不日将与贵公司联络。

因此失误而引致任何不便，本公司深感歉意。

销售部主任

托尼.斯密思谨上

20__年_月_日

如何写报价申请书.doc二

xxxx学院：

经研究，我们决定参加xxxx学院新校区饭堂电梯工程项目的招标采购活动并提交投标文件。为此，我方郑重声明以下诸点，并负法律责任：

1.我方按规定提交的投标文件，正本一份，副本五份。

2.如果我们的投标文件被接受，我们将履行招标文件中规定的每一项要求，并按我们投标文件中的承诺，保证按期完成项目的实施。

3.我们理解，最低报价不是成交的唯一条件，你们有选择成交供应商的权利。

4.我方愿按《中华人民共和国合同法》履行自己的全部责任。

5.我们同意交纳保证金，遵守贵院对本次项目所做的有关规定。

6.我方若未成为成交供应商，贵院有权不做任何解释。

8.与本报价有关的一切正式往来通讯请寄：

地址：

邮政编号：

电话：

传真：

开户单位：

开户银行：

账号：

投标人代表姓名、职务：

投标人全称(印章)：

法定代表人签字：

如何写报价申请书.doc三

在平时商务往来中，本人发现很多客户在对公司某个产品价格询盘后，我及时给予报价，但是报价后就一直没有客户的反应，没有见有订单。像这种情况下，作为一个销售人员，应该如何处理呢?应该写什么内容的邮件去给客户以求进一步跟进呢?应该在发出报价后几天内发出邮件比较合适呢? 针对这些问题，本人提出以下三个解决方法，如果哪位网友有更好地办法，不妨拿出来让大家一起参考。

回复a：直接去函敦促

dear hugo chu,

wish everything well with you and your esteemed company !

we are in receipt of your letter dated aug 10 , and as requested was e_pressed you 3 catalogues for our refrigeration goods . we hope they will reach you in due course and will help you in making your selection .

wish we will promote business as well as friendship!

best wishes !

aaron

回复b： 先写邮件问清情况。本人觉得先写邮件问清情况，简单的询问，如have you received my p/i, is there any question or problem with you? 再问何时开l/c 或汇订金过来.....如客户没回复，那你应该(很有必要)打个电话过去问清情况。是价格问题还是临时发生改变? 客户是中间商，还在等最终客户的确认?还是其它问题?然后根据情况做一些措施看能否挽回这一张订单。

dear sir,

good morning! hope you have got a wonderful weekend!

for several days no news from you, my friend. now i am writing for reminding you about our offer for item of ____ dated __ __ __ according to your relative inquiry. have you got (or checked) the prices or not? ( you can add some words to introduce

your advantage of your product or something else to attract the customer). any comments by return will be much appreciated. it will be our big pleasure if we have opportunities to be on severice of you in near future.

looking forward to your prompt response,

thanks and best regards,

yours faithfully

aaron

回复c：如果仍然没有回音的话，可以在一、两个月后再写一封信。

dear sir,

now i am writing for keeping in touch with you for further business. if any new inquiry, welcome here and i will try my best to satisfy you well with comptetitive prices as per your request.

by the way, how about your order (or business) with item ___? if still pending i

would like to offer our latest prices to promote an opportunity to cooperate with each other.

thanks and best regards,

aaron

如何写报价申请书.doc四

编号：_______

__________股份有限公司_________先生(女士)：

蒙贵公司____月____日(□电话，□来函，□当面赐教)，不胜感激，现将本公司部分产品的报价提供如下，供贵公司选择参考使用。

报价项目：____________________报价日期：____________________

交货日期：订货后____日内交货

单位：元

产品项目产品规格数量单价金额参考资料报价有效期付款条件

经理：________ 经手人：________ 制表人：________

报价单格式基本上都包括以下几个方面：

1 产品型号

2 与报价产品一致的图片

3 尺寸、规格等

4 起订量

5 单价

6包装细节装柜量

7交期

8付款方式

9 报价有效期及其他须注明的事项和条款

如何写报价申请书.doc五

致平顶山市农林水利局：

我公司参加本项目投标，现就有关事项向招标人郑重承诺如下：

1.项目质量达到合格，若因我方原因造成项目质量未达到投标文件所报质量等级，我公司无条件返修并且承担由此给贵单位造成的一切损失及赔偿费用。在工程限定期限内我方不能按照要求进行整改的，贵单位有权终止承包合同，并追究由此一起的一切责任。

保证投标文件内容无任何虚假。若评标过程中查有虚假，同意作无效投标文件处理并被没收投标保证金;若中标之后查有虚假，同意被废除授标并被没收履约保证金。

2.招标人有权对我公司进行实地考察。我公司保证所提供资料的真实性。保证不借用他人资质投标或出借资质给他人投标，、不使用非法手段获取中标。如存在上述行为，同意作无效投标文件处理并被没收投标保证金;若中标之后发现有上述行为，同意被废除授标并被没收投标保证金和履约保证金。

3.保证投标文件不存在低于成本的恶意报价行为。若我公司中标，保证按照合同约定的单价进行结算。

4.保证按照招标文件及中标通知书规定签订施工合同及提交履约保证。如有违反，同意接受招标人违约处罚并被没收投标保证金。

5.若我公司中标，保证不将项目转包，除招标人另有要求外，其它内容均不允许转包或分包，否则贵单位有权终止合同另选施工单位。保证招标人免于承担因我公司违反法律而引起的任何责任。如有违反，同意按有关规定接收行政和法律处罚，同意终止合同并被没收履约保证金。

6. 若我公司中标，保证按照投标文件中拟派的项目管理机构组织进场，且服从招标人统一指挥与协调管理。项目负责人每周在现场不少于五个工作日，有事请假。每缺岗一人次罚款1000元，其他管理人员也必须到项目现场(每月不少于25天)，否则每天每人次罚款500元。对于不称职管理人员，招标人有权要求中标人更换。

7.若我公司中标，保证按合同、投标文件中的承诺和招标文件规定的条件履行，如未能履行，招标人有权按违约处理。

8. 若我公司中标，保证服从招标人的监督管理，配合各责任主体完成职责范围内的工作。

9. 若我公司中标，项目用水电及临时道路由我公司负责，费用由我公司自理。

10.若我公司中标，我公司负责在项目中涉及的地方及工农关系等方面进行协调，并承担由此产生的费用。

11.中标文件未规定的项目招标人及中标人在签订合同进行约定或按发生时的实际情况由招标人签字认可。

12.中标人在投标阶段或项目过程中若出现安全、质量事故，拖欠农民工工资现象或有不良行为记录，招标人有权取消其中标资格，接触施工合同，中标人赔偿由此给招标人造成的损失。

特此承诺!

投标人：平顶山市苏景园林绿化工程有限公司(盖单位章)

法定代表人或委托代理人： 许金志 (签字或盖章)

日 期： x2 年 3 月 5 日

如何写报价申请书.doc六

合同编号：_________

甲方：_________

24小时联系电话：_________

乙方：_________

24小时联系电话：_________

甲方自愿购买乙方所销售的出境游旅游产品，为保障双方权利和履行义务，本着平等协商的原则，现就有关事项达成如下协议。

第一条 促销与咨询

1.乙方保证其具有国家认可的出境游组团资格。

2.乙方广告及其他宣传制品内容属实。

3.甲方为我国法律、法规所规定的允许出境游的大陆公民。

4.甲方要就出境游旅游产品情况作详尽的了解。

第二条 销售与成交

1.甲方向乙方表明旅游需求、购买意向。

2.乙方对订单中的日程、标准、项目、游客须知如实介绍、报价。

3.对旅游产品费用所含项目，双方达成共识。

4.甲方确定所购买的旅游产品并交齐所需费用。

5.乙方出具发票、成交订单等文件。

6.乙方要向甲方交代并提供书面形式的出发时间、地点及提醒注意事项。

7.乙方要向甲方介绍领队，并建立领队与甲方的联系。

8.双方约定由于甲方或乙方责任未成行的处理方式。

9.乙方提供的《游客须知》将被视为本合同的一部分，签订合同前甲方也要仔细阅读《游客须知》内容。

第三条 成交订单

1.内容

团号：_________

姓名：_________;

性别：_________;

年龄：_________

境外共计_________晚_________天;

出发、返回地点：_________;

出发、返回地点：_________;

时间：_________

行走路线及其游览点：_________

交通工具：_________

住宿次数、标准：_________

购物次数、内容：_________

娱乐次数、内容：_________

保险项目、金额：_________

导游及其他费用：_________

不包含的费用：_________

2.以上订单一经成交，甲乙双方应恪守约定，不得擅自更改。

3.甲方在旅游产品提供期间应服从乙方的统一安排要求，乙方旅游产品提供应符合国家标准和行业标准的规定。

4.乙方广告、宣传制品将被视为本合同的一部分，对乙方具约束力。

第四条 违约责任

1.乙方在下列情形下承担赔偿责任

因乙方过失或故意未达到合同规定内容，造成甲方直接经济损失。

乙方旅游产品的提供末达到国家或行业标准的规定。

乙方代理甲方办理旅游所需手续时，遗失或损毁甲方证件的。

因乙方违规操作，使甲方遭受损失的。

2.甲方在下列情况下责任自负或承担赔偿责任

甲方违约，自身损失自负，给乙方造成损失的，要承担赔偿责任。

甲方违反我国或前往目的地国家的法律、法规，产生的后果由甲方自负。

由于甲方给乙方的联系渠道的误差，导致乙方有关旅游信息未及时传达到甲方的。

超出本合同约定的订单内容、进行个人活动而造成损失的，责任自负。

3.不承担违约责任的情形

因不可抗力，造成甲、乙双方不能履约的，已成行时，应提供不能履约的证据，末成行时，应及时通知对方。

非甲、乙双方的责任导致的双方各自的损失的。

本合同双方已经就可能出现的问题约定处理措施的。

乙方在旅游质量问题出现前后已采取下列措施的，应减轻或免除责任。

非过失、故意的违约。

对发生的违约已采取了预防性措施。

乙方及时采取了善后处理措施。

由于甲方自身过错造成的质量问题。

第五条 争议的解决

本合同在履行中如发生争议，双方应协商解决，向有管辖权的旅游质监所提出投诉和赔赔偿请求，甲、乙可向法院起诉。

第六条 本台同一式二份，合同双方各执一份，具有同等效力。

第七条 本合同自签订之日起生效。

甲方：_________ 乙方：_________

代表人：_________

_________年____月____日 _________年____月____日

如何写报价申请书.doc七

致：______县招标投标中心政府采购部

对于贵方年月日开标的_______________________(采购编号：)询价采购项目，我方已认真阅读询价采购邀请函的全部内容，并对本次货物采购作出实质性响应，接受报价人须知的各项要求，承诺在报价有效期内具有约束力。如有违约行为，将按规定接受处罚，直至追究法律责任。

1、产品质量保证：参投产品均为厂家全新、原装、正宗的产品。并随机附产品原产地证书、合格证及其他相关的资料。严格按国家“三包”法进行保修、认真对待质量投诉。

2、价格承诺：保证供货价格须低于市场价，并承诺在有效期内出现投标价格高于市场价时及时通知。

3、工期：保证对投标产品在中标后日内完成供货，否则视同违约。

4、售后服务承诺：免费提供年免费保修期并提供免费上门服务。中标方须在接到用户维修请求后小时内响应，最迟小时内赶到现场。一般性故障小时内修复。软件免费升级年，免费负责对用户单位操作、维修人员的现场培训。

5、保证不违反《政府采购法》关于“禁止任何单位和个人以任何方式阻挠、限制供应商自由进入本地区和本行业的政府采购市场”的规定，侵犯其他供应商的合法权益。

如果中标供应商由于品牌厂商或代理商的垄断而不能供货时，可向采购办或招标投标中心反映，情况属实的，由有关部门依法进行处理。

附：售后服务联系人：

联系电话：

投标单位(章)：法人代表(签名)：年月日