求证我哪里得罪了客户(付邮件内容)

MR..SATISH
背景: 客户来自意大利,从去年始,当初pi 都了,结果种种他那边的原因他没付款,今年又跟了下,求指出哪里没考虑周全,竟让客户如此这般: 2013年8月27日:跟踪 hi xx, hope you he a nice holiday . it is a pity you cancel the aa business for bank reason last year . does the trouble finish ???are you still in aa ? waiting for your comment . 2013年8月30,客户回复: good morning thank you for your message form of problem bank l / c, regret not hing done business. i am always interested in buying aa, but now the payment systems, he changed the trade b广告een europe-russia. canada-us america - brazil, to make a payment: letter of guarantee, issued to ensure the goods of purchase. just l / c or advance of money ... this is the payment instrument that we use today more information if you ask people you know best regards (不晓得大家能不能看懂这封邮件, 反正我是纠结了很久,他说的这个付款方式是什么 !!!) 之后询问未果 。 11月29再次跟进: hi sir , christmas will come , do you he aa purchase before it ? thanks 11月29 客户回复: good morning yes, we bought aa supplier from brazil, with form of payment "financial surety" thanks (对于这个付款方式,还是搞不明白,但是想到之前问过,人家根本没理会,自己想也别去戳这个窟窿。同时令我想起了阿里巴巴的一个功能) 11月29我的回复: good morning , now alibaba also he the same "financial surety" ,is it acceptable for you ? i believe you can se the money buy from china . thanks -------------------------------------------------------------------------------- 11月29 他的回复: i did not understand i do business with that company; accept my form of payment. i pay no, with letter of credit, but with fjdeiussione guarantee payment. this new form of payment both in brazil and in the u.s. and europe is accepted. the supplier has guaranteed payment of goods sold (大家看懂它的付款方式了吗,其实只要碰到看不懂的邮件,我都会找老外朋友帮忙,这封包括之前的一封,我都问过老外, 这次老外告诉我 就是信用证。 我就有一个疑问,如果真是信用证的话客户何必说是最近欧洲 美国??巴西新兴起的呢??这个也不难啊,于是我想跟客户确认) 11月30 我回复: dear andre , our company??do letter of credit since 2010 . is the business like this : after you confirming the purchase order ------- i give you perform invoice ----- you take invoice to your bank for opening letter of credit (maybe you need pay surety money to your bank ) ---- your bank send letter of credit to china bank ------ when we received the original letter of credit , we begin produce --- products finished and shipment , we submit all the document (packing list , commercial invoice....)to china bank ----------- china bank send documents to your bank --------- finally your bank pay the money to us . it is easy for us to operate letter of credit , but we only accept the letter of credit from good reputation bank . please send your bank information to us for evaluate . i believe we can he a good cooperation in the future . waiting for your news . (这封邮件的本意 我是确认他说的付款方式的流程,避免以后出错,文理之间我自己感觉没什么不妥之处,哪曾想客户竟然这么回复) 2013年11月30日 in italy, we hold freedom. speaks, thought, free market enterprise, i do not mean to be offended by someone like you. i never buy aa from your company, and please do not write anymore. (请各位告诉我, 我哪里出了问题 ) 话说看到这封邮件先是惊讶,后是生气,本打算写封邮件骂着厮一顿,最后时刻内容除啦。回复如下: good moring ? am i wrong ? i confirm the business process with you for oiding mistakes in business ,am i wrong ? i hope you can explain that , why ? i he many customer from europe , and they give me good appraise . where i offended you ???you must give me answer 细心的同学发现我用的must ,因为他用的never ,都是大写。 我是百思不得其解,求教,这是这么了,哪里来的味 ?、?、 ============================= 大结局: 在看到各位的评论之后,我觉得我也有不妥之处,于是写信道歉啦 hello andre , i am sorry give you uncomfortable feeling . i just want to confirm with you the payment form ""financial surety"" . sorry . tom 哪知道这厮的回复令我更是无语, 所以果断放弃之,不是我的菜,无视他啦 mr. tom sa
2013-12-15 2108阅读
问题/讨论
回复(14)
我要向AI提问
AI回答:
u call it "financial surety"), which guarantees payment to us ----- we ship the goods to you ----- the bank pays us once we provide the necessary documents.

is my understanding correct?

looking forward to your reply.

best regards,

xx

(这封邮件已经很清楚地说明了我们的支付流程,也确认了客户的付款方式是信用证,同时也表达了我们对于已经发货但未付款的订单的担忧)

12月2日,客户回复:
good morning
i confirm that the method of payment is the letter of credit.

Regards

(客户最终确认了付款方式是信用证)

12月4日,我再次回复:
dear andre ,

thank you for your confirmation!

however, could you please let me know the status of the payment for the order placed in 2012?

as you know, we have shipped the goods to you but have not received the payment yet.

looking forward to your reply.

best regards,

xx

(最后,我询问了客户之前的订单付款状态,提醒客户仍有未付款的订单)

以上就是邮件内容了,看不出明显的失误,也充分表现了我的热心和诚实,但客户却依然没有付款。我不知道还能做些什么,希望能得到您的建议。
2023-06-23
追问:
  • Xiaoliang.Qiu
    是信用证吧,初看以为是像“支付宝”类的付款方式,不过估计就算可以,也没有厂家愿意的。

    只是你用了那么长的时间才搞懂他是用信用证,期间又发了多封邮件确认,给人感觉就像个新手。所以客户生气了。

    就像你去东西,销员对你的问题问了N次才搞明白,你还有信心和他吗?
    2014-01-04
  • billy
    很有可能,哎,可叹啊,他能不接受我们中国人的30%定金,信用证,是什么原因呢,还不是不信任吗?   好空虚 虚伪的 自傲的所谓 欧洲客户啊
    2014-01-03
  • 何凤莲
    问题可能出现在你要他银行信息来评估资质这块,老外吧,有时臭毛病也是很多的
    2014-01-03
  • Drew2
    求这是什么付款方式
    2014-01-02
  • janet6
    客人肯定觉得你无法理解他,你干脆直接杀一个电话过去,肯定是沟通出问题了
    2014-01-02
  • Wayne4
    我想你应该跟客户推荐一下阿里的赊销宝。。。跟客户说明一下赊销宝是怎么一种付款方式
    2014-01-01
  • lynn7
    恩,我觉得这个也很有可能
    2014-01-01
  • 胡先生
    脾气够大啊
    2013-12-31
  • jye
    客户感觉你不专业,和你聊天纯浪费时间,叫你别骚扰他。连个付款方式搞了半天都没明白,扯了多封邮件实在不耐烦了。
    2013-12-30
  • Raj.Nair
    我觉得还是语言问题吧。。他没看懂你说的付款方式吧
    2013-12-30
  • 我是小白,但是我觉得可能是产生误会了,思维方式不一样,他可能觉得你跟他说L/C的过程是因为你生气了(觉得他瞧不起你?他认为),他以为你生气了。或者说他认为你跟他说L/C的过程是在鄙视他?我瞎猜的,外国人我都还没接触过,别说摸透心思了,我只是说说我这个小白的看法,别介意。
    2013-12-29
  • Folin
    看不懂我的邮件 还是客户的 ??
    2013-12-29
  • Sarah.Yu
    没人看的懂~
    2013-12-28
  • laura14
    每人回复吗? 求解
    2013-12-28
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