非洲贝宁要求100% T/T against B/L copy within 7 days
今天整理客户资料的时候发现一个非洲贝宁的客户跟离职的同事的邮件往来。
发现他们在付款方式上有分歧。
查看客户背景和资料后,发现对我们的厂的产品是有需求的,就发了份跟踪信过去跟他讨论付款方式。
收到的邮件原文如下:
Thanks for your mail.
We are still interested to transact business with you right now, if you can
accepted our payment term, 100% T/T against B/L copy within 7 days, which you
will hold the original B/L and send us the copy for the payment, upon you received
the payment, you will send us the original B/L for the clearance.
So therefore, upon you received this mail, please mail us the proforma invoice for our
confirmation with our company seal and signed.
刚接触外贸不久,哪位大神能帮我分析下,还可以继续跟踪吗?
感激不尽[收起]
...[全文]