Professional Documents
Culture Documents
Discount
- Offer a trade/quantity discount of …% on an order of … units or more
- In view of your past custom with us, we will be offering an additional rate of …% to
bona fide wholesalers like you.
- Our usual trade discount is …. but we are prepared to offer another … cash discount
- In quantities of 10000 or more
- There would be a cash discount of 5% on total cost of payment within one month
from date of invoice
- We would be prepare to review this once we have astablished a firm trading
association with you
- These terms are extremely competive
- allow 25% off list price to bona fide retailers and whoesalers
- We deal on a 10^ trade discount basis with an additional quantity discount for
order over 1000 unit
Payment
- We always deal on payment by
- We would appreciate payment by irrevicable Letter of Credit confirmed by London
bank and valid for 90 (ninety) days from the day of yuor orders
- Date of invoice: ngày xuất hóa đơn
- Payment is to be made by
- As a rule, mew customer are required to make an advance payment of 30% of
contract value on signature. The balance will be made by L/C at sight.
Delivery
- Your good will reach you/Delivery can be made without any delay/ within 15 days
upon reciept of your official orders.
- The good will be ready for shipment in 3 or 4 weeks from the date of your written
order
- Schedule service to Saigon port once a month/ Regular sailings from … to every
week
- Arranged for dispatch
- Deliver from stock: giao hàng ngay
COMPLAINT
Openning
- We are writting to complain about
- We acknowledge the receipt of full documents and the shipment of ABC,
shipped/shipped on board by ………….., under/against the above mentioned
Order/BL/Contract, sailing from London, arriving at the port of Saigon
yesterday.However, this shipment was reported in damage condition.
- We are writing to complain about Machine ABC we bought yesterday under your
Receipt/INvoice No 123. This machine is found in damage condition on arrival
- We have recently received several complaints from customers about your foountain
pens.
- We are very sorry to have to inform you that your last delivery is not up to your usual
standard.
State the condition of goods
- We regret that 80 of them were badly scratched.
- After careful inspection it has been found that against 24000 tins of condensed milk
ordered and invoiced, the consignment contains only ….. tins.
- Ordered and invoiced: được đặt hàng và ghi hóa đơn
- When we have this case under the supervision of …. it has been found that
- Upon notice of the damage, we have immediately invited a surveyor from Vinacontrol
to inspect the goods.
- A representative from SGS has been invited for inspection purpose.
→ and the condition of the goods has been clearly stated as follows:
Late in delivery
- We are writing abuot the shipmet of … under …, which is subject to its arrival at
Saigon Port one week ago. However, we have received no … as well as have hear
nothing furhter from you about it.
Wrong good/ poor quality
- It contains quite different articles
- The case turn out to contain the order goods not as specified in our order
- The goods do not tally with the sample
- It is very much inferior in quality with the sample
- The quality is far below the standard we we expected from the sample
- The quality is not up to your usual standard
Shortage of goods
- Against … ordered and invoiced the consignment contains only ….
- The shipment is found to be short-shipped.\
- The consigment is 5 units short-shipped.
- Some items on the invoice has not been included
- There is a discrepancy between the packing list and your invoice.
- discrepancy: sự khác biệt
Damage
- The good were heavily damaged
- There has been material/gross/fundamental damage to the goods
- The good were crushed/ water stained (ngấm nước)/ dented (Lõm)/ scratched
(xước)/ cracked (nứt)/ torn (rách)/ worn (mòn)/ corrupted (hỏng, thối)
Bad packing
- The packing is too loose/ insufficient/ to poor
- The packing has not been treated in a good manner
Mixed dammage condition
- Out of 5 units received:
+ One was ABC not ABC1
+ One was broken
+ One was broken beyond repair
Enclosed necessary documents fofr evidence
- To prove the shortage/ damage/wrong delivery we are enclosing the following
document
- We are enclosing the followinf documents to the effect that damage has been
found/noticed/discoverd on unloading at the port
→
+ S.R (Survey report)
+ COR (Cargo outturn report)
+ Copy of invoice
+ Packing list/ packing sheet
+ Bill of lading
+ Copy of order
Presume possible cause
- We can only presume that
- The surveyor maintains that
→ A mistake has been made in packing
→ a mistake was made and the content of this case were for another order
→ improper packing is responsible for such damage
Suggest solution
- As we are in urgent need of the goods to complete our sales to local customer
- In view of above-mentioned reasons
→ we must/would ask you to
+ repair the defective good
+ send the replacements for
+ allow us to by the good from Thatland at your cost/expense
+ send sb to pick up the goods broken beyonf repair and pay for the storage
from their arrival.
+ reduce the price of the defective good
Rejection/ refund
- We are afraid to put the goods at your disposal and to ask you to refund as soon as
possible but not later than 31 Jan. 2021.
Reduction of price’
- We are prepared to accept the inferior/broken/defective goods if you are willing to
reduce the price by 30%.
Replacement
- As we are in urgent need of the goods, we must ask you to deliver the replacement
for the broken/wrongly-delivered/ missing goods and forward the short-shipped as
soon as possible but not later than...
Purchase of the good from orther supplier
- We will buy the goods from another supplier at your cost, and other costs arising
from and in connection with this will be charged to your account.
Hope for smooth settlement
- We look forward to your early settlements/ solution/ comment/ reply
- We ask you to let us know, without delay, what you can do to help us in getting over
this difficulty.
Vocab
- The unsold balance: hàng ko bán được
- accept the return