与国外客户进行付款谈判的话术有哪些
与国外客户进行付款谈判的话术如下:第一.客户询问付款方式;第二.回复询问付款方式;第三.客户建议付款方式;第四.礼貌拒绝客户;第五.接受客户付款方式;第六.信用证要求及货币。接下来小编就来给大家介绍。
与国外客户进行付款谈判的话术有哪些

第一.客户询问付款方式:
1.Shall we discuss the terms of payment?
2.What is your regular practice about terms of payment?
3.What are your terms of payment?
4.How are we going to arrange payment?
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第二.回复询问付款方式:
1.We’d like you to pay us by L/C.
2.We always require L/C for our exports and we pay by L/C for our imports as well.
3.We insist on full payment.
4.We ask for a 30 percent down payment.
5.We expect payment in advance on first orders.
第三.客户建议付款方式:
1.We hope you will accept D/P payments terms.
2.In view of this order of small quantity, we propose payment by D/P with collection through a band so as to simplify the payment procedure.
3.Payment by L/C is the safest method, but rather complicated.
第四.礼貌拒绝客户:
1.I’m sorry. We can’t accept D/P or D/A. We insist on payment by L/C.
2.I’m afraid we must insist on our usual payment terms.
3.“Payment by installments” is not the usual practice in world trade.
4.It is difficult for us to accept your suggestion.
第五.接受客户付款方式:
1.In view of our long friendly relations and the efforts you have made in pushing the sales, we agree to change the terms of payment from L/C at sight to D/P at sight; however, this should not be taken as a precedent.
2.I have no alternative but to accept your terms of payment.
第六.信用证要求及货币:
1.When should we open the L/C?
2.Your L/C must reach us 30 days before the date of delivery so as to enable us to make all necessary arrangements.
3.How long should our L/C be valid?
4.The L/C should be valid 30 days after the date of shipment.
5.Could you tell me what documents you’ll provide?
6.Together with the draft, we’ll also send you a full set of bill of lading, an invoice, and an insurance policy, a certificate of origin and a certificate of inspection. I suppose that is all.
7.In what currency will payment by made?
8.We usually do business in U.S dollars as world prices are often dollars based.
以上便是与国外客户进行付款谈判的话术有哪些的介绍,希望能帮到广大外贸人。