函电句型与术语
考试里能"背出来就用"的东西只有三类:开头结尾句式、场景套句、固定搭配。这三类占了小题的全部分值,也是写长信时的骨架。本页按"开口就能用"的标准整理,不列生僻词。
怎么用这一页
| 你的目标 | 看哪一节 | 练法 |
|---|---|---|
| 选择题、填空、匹配不丢分 | 第三节术语 + 第四节介词 | 每天 20 条,遮住中文回想,错的进错题本 |
| 40—50 词短文写得快 | 第一节开头/结尾句 | 每类背 2 句,直接套 |
| 200 词长信写得出 | 第二节七类场景 | 每类写 1 封,不看范文完成后对照 |
| 减少语法与中式英语 | 第五节、第六节 | 写完自查一遍这 25 组 |
一、开头句与结尾句(按目的选,不按喜好选)
开头:说明目的 / 回应来信
| 用途 | 句式 | 适用文体 |
|---|---|---|
| 回应来信 | Thank you for your letter / email of 12 October enquiring about our office chairs. | Email / Letter |
| 回应来信(正式) | With reference to your letter of 12 October, we wish to inform you that… | Letter |
| 回复询盘 | In reply to your enquiry of 5 May, we are pleased to quote as follows. | Letter |
| 说明写信目的 | I am writing to complain about / confirm / apply for / apologise for… | |
| 主动联系 | We are writing to introduce ourselves as a leading manufacturer of… | Letter |
| 内部备忘 | Please note that the new price list takes effect on 1 November. | Memo |
| 坏消息开场 | We regret to inform you that… | Letter |
| 好消息开场 | We are pleased to inform you that… | Letter |
| 提及前情 | Further to our telephone conversation of this morning, … | |
| 引述订单 | With reference to your order No. 7741 of 5 November, … | Letter |
反面清单:不要用 "How are you? I hope you are fine." 开头(中文思维),不要用 "I am writing this letter to tell you that…"(冗长),不要用 "Sorry to bother you"(自我贬低)。
结尾:提出期待 / 施加期限 / 保留余地
| 用途 | 句式 |
|---|---|
| 标准期待回复 | We look forward to your early reply. / We look forward to hearing from you. |
| 期待合作 | We look forward to a long and mutually beneficial relationship. |
| 给出期限 | We should be grateful if you would confirm by 10 November. |
| 要求行动 | Please let us know whether this arrangement is acceptable to you. |
| 请求协助(客气) | We should be grateful if you would send us your latest catalogue. |
| 致歉收尾 | Please accept our apologies for the inconvenience caused. |
| 保证服务 | We assure you of our best attention at all times. |
| 施压(最后通知) | Unless payment is received by 10 January, we shall have no alternative but to suspend deliveries. |
| 欢迎联系 | Please do not hesitate to contact us if you require further information. |
| 内部备忘收尾 | Please contact me if you have any questions. |
口诀:look forward to 后面只能接名词或动名词(to your reply / to hearing from you),接 to hear 是最高频错误之一。
二、七类业务场景套句
1. 询盘 Enquiry
- We are interested in your range of rattan garden furniture and should be glad to receive your catalogue.
- Please quote us your lowest price CIF Rotterdam for 500 units.
- We should be grateful if you would advise us of your minimum order quantity and usual delivery time.
- We learnt from the Canton Fair that you are producing hotel bedroom furniture.
2. 报盘与还盘 Offer & Counter-offer
- We are pleased to offer you 500 units at USD 45 per unit FOB Guangzhou.
- This offer is firm, subject to your reply reaching us by 10 November.
- This offer is subject to our final confirmation.(虚盘)
- For orders exceeding 1,000 units we could allow a discount of 3%.
- We regret that we cannot entertain your counter-offer, as the price leaves us no margin.
- To help you close the deal, we are prepared to reduce our price by USD 2 per unit.
3. 订单与确认 Order
- We are pleased to place an order with you for 500 units as per our Purchase Order No. 7741.
- We acknowledge receipt of your order No. 7741 and confirm that it is being processed.
- The goods will be ready for shipment in the middle of November.
- Please note our packing requirement: each unit in a polybag, four units per export carton.
- We regret that we are unable to accept the delivery date you proposed.
4. 付款 Payment
- Payment is to be made by irrevocable L/C at sight.
- Please open the L/C in our favour through the Bank of China, Guangzhou Branch.
- We regret that we cannot accept D/A terms, as they involve too much risk for us.
- We are prepared to grant you 60 days' credit on this occasion.
- The balance of USD 8,400 should be remitted to our account before shipment.
- We have received your remittance of 20 October with thanks.
5. 催款(三档,见格式页详解)
- We would like to remind you that Invoice No. 2026-118 falls due on 30 November.
- We note that the invoice remains unpaid and should be grateful if you would arrange settlement within seven days.
- Unless payment is received by 10 January, we shall have no alternative but to suspend further deliveries.
6. 装运与保险 Shipment & Insurance
- Please effect shipment by the vessel sailing from Nansha on 20 November.
- We shall be glad if you will advance the shipment by two weeks.
- The goods are to be packed in strong wooden cases suitable for long sea voyage.
- Please cover the consignment against All Risks for 110% of the invoice value.
- We have booked shipping space on S.S. "Golden Star".
7. 索赔与理赔 Claim & Adjustment
- On inspection we found that 60 chairs were badly scratched.
- We must therefore lodge a claim against you for the sum of USD 2,700.
- The damage is due to inadequate packing, for which you are responsible.
- We are prepared to allow you a compensation of USD 300 in full settlement.
- We trust this unfortunate matter will not affect our future business relations.
8. 代理与推销 Agency & Promotion
- We are writing to apply for the sole agency for your products in Guangdong.
- We command a good market for household goods in this region.
- We would suggest a trial period of six months, after which either party may review the arrangement.
- Our annual turnover in this line is about RMB 30 million.
三、高频商务术语(约 60 条,配一句用法)
| 术语 | 中文 | 一句话用法 |
|---|---|---|
| enquiry / inquiry | 询盘 | Thank you for your enquiry of 12 October. |
| quotation | 报价 | Our quotation is valid for 30 days. |
| offer | 报盘 | We are making you an offer subject to our confirmation. |
| firm offer | 实盘 | This is a firm offer open until 30 June. |
| counter-offer | 还盘 | Your counter-offer is too low to be accepted. |
| order | 订单 | We have received your order No. 7741. |
| proforma invoice | 形式发票 | A proforma invoice is enclosed for your L/C application. |
| commercial invoice | 商业发票 | The commercial invoice must match the contract. |
| packing list | 装箱单 | Please check the quantities against the packing list. |
| bill of lading (B/L) | 提单 | Three copies of the clean B/L are required. |
| air waybill (AWB) | 空运单 | Replacement goods were sent by air, AWB No. 123-4567. |
| certificate of origin | 原产地证 | A certificate of origin is needed for import clearance. |
| inspection certificate | 检验证书 | The inspection certificate was issued before shipment. |
| insurance policy | 保险单 | Please send us a copy of the insurance policy. |
| customs clearance | 清关 | Customs clearance took five working days. |
| port of loading / destination | 装运港/目的港 | The goods left the port of loading on 20 November. |
| consignment | 一批货 | The consignment arrived in good condition. |
| carton | 纸箱 | The chairs were packed in 100 cartons. |
| pallet | 托盘 | Cartons were stacked against a damaged pallet. |
| partial shipment | 分批装运 | Partial shipment is not allowed under this L/C. |
| transhipment | 转运 | Transhipment at Hong Kong is permitted. |
| L/C (letter of credit) | 信用证 | Please open an irrevocable L/C at sight. |
| T/T (telegraphic transfer) | 电汇 | Payment by T/T in advance is required. |
| D/P | 付款交单 | D/P at sight is acceptable to us. |
| D/A | 承兑交单 | We cannot offer D/A terms to new customers. |
| at sight | 即期 | The draft is payable at sight. |
| usance | 远期 | A usance L/C of 60 days is our limit. |
| remittance | 汇款 | We acknowledge receipt of your remittance. |
| installment | 分期付款 | Payment may be made in three installments. |
| down payment | 定金 | A 30% down payment is required with the order. |
| balance | 余款 | The balance is due before shipment. |
| overdue | 逾期的 | The payment is now one month overdue. |
| discount | 折扣 | We can allow a 3% discount on large orders. |
| commission | 佣金 | A 3% commission is allowed on each order. |
| credit note | 贷记单 | A credit note has been issued for the returned goods. |
| refund | 退款 | We will refund USD 2,700 to your account. |
| claim | 索赔 | We have to lodge a claim for short delivery. |
| compensation | 赔偿 | We offer compensation of USD 300 in full settlement. |
| arbitration | 仲裁 | Any dispute shall be settled by arbitration. |
| force majeure | 不可抗力 | The delay was caused by force majeure. |
| breach of contract | 违约 | Late delivery amounts to a breach of contract. |
| sole / exclusive agent | 独家代理 | We are applying for the sole agency in Guangdong. |
| distributor | 经销商 | We have appointed a distributor in northern Europe. |
| minimum order quantity (MOQ) | 起订量 | Our MOQ is 200 sets per model. |
| lead time | 交货周期 | Our lead time is 30 days from order confirmation. |
| stock / out of stock | 库存/缺货 | The item is temporarily out of stock. |
| turnover | 营业额 | September turnover reached RMB 4.2 million. |
| margin | 利润率 | The price leaves us almost no margin. |
| quotation validity | 报价有效期 | Our quotation validity is 30 days. |
| after-sales service | 售后服务 | After-sales response time is our weakest point. |
| warranty | 保修 | All chairs carry a five-year warranty. |
| specification | 规格 | The goods must meet the agreed specifications. |
| sample | 样品 | Samples were sent by air at our expense. |
| catalogue | 目录 | Our latest catalogue is attached. |
| brochure | 宣传册 | The brochure describes our full range. |
| enquiry handling | 询盘处理 | Enquiry handling is now centralised in Guangzhou. |
| business relationship | 业务关系 | We value our five-year business relationship. |
| mutually beneficial | 互利的 | We hope for a mutually beneficial cooperation. |
| prompt attention | 及时处理 | We assure you of our prompt attention. |
| inconvenience | 不便 | Please accept our apologies for the inconvenience caused. |
| recurrence | 再次发生 | We have taken steps to prevent a recurrence. |
背法:不要孤立背单词,背"术语 + 一句短句"。考试时句子里嵌一个正确术语,比背十个孤词有用。
四、介词与固定搭配(选择题与填空的高频区)
| 搭配 | 中文 | 例句 |
|---|---|---|
| depend on | 取决于 | Delivery depends on the quantity ordered. |
| comply with | 符合 | The goods must comply with EU standards. |
| in accordance with | 按照 | The goods were shipped in accordance with the contract. |
| be subject to | 以…为准 | The offer is subject to our final confirmation. |
| result in | 导致 | The delay resulted in the loss of an order. |
| result from | 由…造成 | The delay resulted from a shortage of steel frames. |
| be responsible for | 对…负责 | You are responsible for the packing. |
| be interested in | 对…感兴趣 | We are interested in your rattan range. |
| be satisfied with | 对…满意 | We are not satisfied with the quality. |
| apologise for | 为…道歉 | We apologise for the delay. |
| compensate for | 补偿 | We will compensate you for the handling costs. |
| lodge a claim against / for | 向…索赔/就…索赔 | We lodged a claim against the supplier for USD 2,700. |
| account for | 占 | The X200 accounts for 55% of sales. |
| charge sb for sth | 就…收费 | We do not charge customers for delivery. |
| on behalf of | 代表 | I am writing on behalf of our manager. |
| at your earliest convenience | 尽早 | Please reply at your earliest convenience. |
| in response to | 回应 | In response to your enquiry, we quote as follows. |
| with reference to | 关于 | With reference to your order, we confirm dispatch. |
| with regard to | 关于 | With regard to payment, we prefer T/T. |
| be aware of | 意识到 | We are aware of the tight schedule. |
| be familiar with | 熟悉 | I am familiar with L/C procedures. |
| be committed to | 致力于 | We are committed to quality control. |
| insist on | 坚持 | We insist on payment by L/C. |
| complain about / of | 投诉 | Two customers complained about late delivery. |
| delay in doing | 在…方面延误 | There was a delay in shipping the goods. |
| an increase of 6% in sales | 销量增长 6% | There was an increase of 6% in sales. |
| pay by / pay in USD | 以…方式付款/以美元付 | Payment is to be made by T/T in USD. |
| arrive at (港口/机场) / in (城市/国家) | 抵达 | The vessel arrived at Huangpu Port / in China. |
| consist of | 由…组成 | The survey consists of 20 questions. |
| apply for (职位/代理) / apply to (机构) | 申请 | We apply for the sole agency; please apply to our head office. |
| specialise in | 专营 | We specialise in hotel furniture. |
| look forward to + n./doing | 期待 | We look forward to hearing from you. |
| prevent sb from doing | 阻止 | Bad weather prevented us from loading on time. |
| take steps to do | 采取措施 | We have taken steps to prevent a recurrence. |
| in charge of | 负责 | Ms. Chen is in charge of after-sales service. |
| subject to prior sale | 以先售出为准 | The goods are offered subject to prior sale. |
| in duplicate / triplicate | 一式两份/三份 | Please send the invoice in duplicate. |
| as per | 按照 | We shipped the goods as per your instructions. |
| prior to | 在…之前 | Please confirm prior to 10 November. |
| due to | 由于 | The delay is due to a shortage of raw materials. |
五、中式英语纠错 25 组
这些句子都是"从中文直译"的典型产物,也是阅卷人一眼就能看出的失分点。左边是常见错法,右边是改法,括号里是原因。
| ✗ 中式表达 | ✓ 商务表达 | 原因 |
|---|---|---|
| Please you give me a reply as soon as possible. | We look forward to your early reply. | please 后不能接主语 |
| I very much thank you for your help. | Thank you very much for your help. | 语序直译 |
| Our price is very cheap. | Our price is very competitive / low. | price 不能用 cheap 修饰 |
| The quality is very good and the price is cheap. | The goods are of good quality and reasonably priced. | 口语化、形容词堆叠 |
| We have received your letter and thank you. | Thank you for your letter of 5 May. | 多余叙述 |
| Please contact with me. | Please contact me. | contact 及物 |
| We will deliver the goods to you within 30 days. | Delivery will be made within 30 days of order confirmation. | 更正式、条件更清楚 |
| Because of the weather is bad, so we delayed. | Because of bad weather, the shipment was delayed. | because of + 名词;中文"因为…所以" |
| Although it is expensive, but we accept. | Although the price is high, we accept it. | although 与 but 不同用 |
| We hope you can understand our situation. | We trust you will appreciate our position. | understand our situation 太口语 |
| Please inform us your decision. | Please inform us of your decision. | inform sb of sth |
| We are looking forward to receive your reply. | We look forward to receiving your reply. | to 是介词 |
| According to our discussion yesterday… | Further to our discussion yesterday… | according to 用于引述资料 |
| We have many experiences in this line. | We have extensive experience in this line. | experience 不可数 |
| The goods will arrive to Guangzhou next week. | The goods will arrive in Guangzhou next week. | arrive in + 城市 |
| Please send the sample to us as soon as possible. | Please send us the sample at your earliest convenience. | 书面语升级 |
| We are sorry for the late delivery and please forgive. | We apologise for the delay in delivery. | forgive 过于私人化 |
| Our company is established in 2010. | Our company was established in 2010. | 时态 |
| We are a company which is specialised in furniture. | We are a company specialising in furniture. | 定语从句冗长 |
| Thank you for your cooperation and support. | Thank you for your continued cooperation. | 中文"合作与支持"套话 |
| Please give me a discount. | We should be grateful for a discount on this order. | 祈使句过于直接 |
| We must get the goods before Christmas. | The goods are required before the Christmas season. | get 太随意 |
| I am the manager of sales department. | I am Sales Manager of the company. | 职位表达 |
| Please reply me before Friday. | Please reply by Friday. | reply 不及物 |
| We hope to cooperate with you for a long time. | We look forward to a long-term cooperation with you. | for a long time 是"时间长",不是"长期" |
六、把生硬改得体:同一句的三种说法
| 意思 | ✗ 生硬 | ✓ 得体 |
|---|---|---|
| 催货 | Send the goods now. | We should be grateful if you would ship the goods by 20 November. |
| 拒绝降价 | No, we can't reduce the price. | We regret that we are unable to reduce the price further, as the margin is already narrow. |
| 指出错误 | You made a mistake. | It appears that an error has occurred in the invoice. |
| 要求赔偿 | You must pay us USD 2,700. | We must therefore ask you to refund USD 2,700 to our account. |
| 拒绝订单 | We don't want your order. | We regret that we are unable to accept the order at the price quoted. |
| 要求尽快 | Do it quickly. | We would appreciate your prompt attention to this matter. |
| 说明不能延期货 | We can't wait. | Unfortunately we are unable to extend the deadline, as our customer requires delivery by 10 December. |
| 承认失误 | It's our fault. | We accept responsibility for the error and have taken steps to prevent a recurrence. |
| 提要求 | Give us your catalogue. | We should be grateful if you would send us your latest catalogue. |
| 施加压力 | Pay or we'll sue you. | Unless payment is received by 10 January, we shall have no alternative but to refer the matter to our solicitors. |
三个万能软化结构:① We should be grateful if you would… ② We regret that we are unable to… ③ It appears that…
这三个结构能覆盖考场上 80% 的"要提要求又不能得罪人"的场景。
这三个结构能覆盖考场上 80% 的"要提要求又不能得罪人"的场景。
七、连接词:让段落有逻辑(别只会 and / but / so)
| 关系 | 书面连接词 | 例句 |
|---|---|---|
| 补充 | In addition / Moreover / Furthermore | In addition, we require a 3% discount. |
| 转折 | However / Nevertheless / On the other hand | However, the packing was inadequate. |
| 因果 | Therefore / Consequently / As a result | Consequently, we were unable to meet our deadline. |
| 举例 | For instance / such as | Two items, such as the X200 and X300, are affected. |
| 让步 | Although / Despite / While | Despite our reminders, the invoice remains unpaid. |
| 条件 | Unless / Provided that / Should you… | Should you require further information, please contact us. |
| 总结 | In conclusion / To sum up | In conclusion, after-sales service needs urgent attention. |
| 顺序 | Firstly / Secondly / Finally | Firstly, we set a 48-hour standard. |
本页术语、套句、例句均为通用商务英语教学整理,非教材原文、非历年真题;公司与人名情境为虚构。
建议配套使用:卡片背单词(选「13607 写作词句」词库,130+ 条已按本页顺序编排)。
050262 学习小站 · 13607 函电句型与术语 · 更新于 2026-10-27
建议配套使用:卡片背单词(选「13607 写作词句」词库,130+ 条已按本页顺序编排)。
050262 学习小站 · 13607 函电句型与术语 · 更新于 2026-10-27