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XIII. Act out the situations.

  1. You are negotiating a prospective purchase of consumer goods. Indi­cate the samples you have chosen and state your idea of a discount. Prom­ise to confirm your final choice by fax.

  2. There is a delay in delivery of the goods under your contract with ... . Call the company's representative to explain why the delivery is urgent and what you will have to do if the delay becomes too long.

  3. Meet your customer's representative in Moscow to explain why you delay opening a L/C. Ask him not to postpone deliveries as your Russian partner expects the goods within the contractual dates.

  4. Meet a prospective customer in the showroom you run. Tell him about the goods on display, specify the prices and terms of sale. Offer your cata­logues and price-lists.

XIV. Write letters based on the following situations.

  1. Напишите запрос фирме на закупку интересующего вас товара. Укажите, что вы видели образцы на выставке и хотели бы получить ба­зовую информацию (прайслист, основные условия и даты поставки, ус­ловия платежа), так как считаете, что в вашей стране есть спрос на та­кой товар.

  2. Напишите ответ на запрос фирмы с предложением вашей про­дукции. Укажите, что ваш представитель собирается посетить выстав­ку в стране предполагаемого покупателя и смог бы обсудить подробно­сти сотрудничества.

  3. Напишите факс продавцу. Укажите, какие проблемы вы имеете в связи с контрактом и попросите фирму принять меры.

  4. Напишите факс фирме-поставщику с просьбой прислать их спе­циалиста для установки оборудования. Сошлитесь на соответствующую статью контракта.

  5. Напишите письмо потенциальному продавцу с уточнением вашей позиции по условиям платежа и гарантиям.

XV. Read and translate these clauses of the contract.

1. Subject of the Contract

The Sellers have sold and the Buyers have bought the following equip­ment C.l.F. UFA as per Appendix No 1.

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2. Prices and Total Amount of the Contract

Б. Sanctions

The total amount of the Contract is US Dol The prices are firm for the

duration of the Contract and are understood to be C.I.F. UFA city by truck.

3. Delivery Dates

The equipment under Clause 1 of this Contract will be delivered within 4 months from the date of opening the Letter of Credit as stipulated in Clause 4 of the present Contract.

All questions concerning shipment of the goods are to be settled in ac­cordance with the Buyers' instructions.

15 days before the date of shipment the Sellers will notify the Buyers by fax about the date of the readiness of the goods for shipment indicating the weight of the cargo as well as the transit border of the truck to Russia.

Within 24 hours after shipment the Sellers will let the Buyers know by fax the date of shipment, contract Nariad and Trans numbers, the number of the truck way-bill, the number of cases and their weights.

The delivery date is understood to be the date of the truck way-bill is­sued in the name of the Buyer.

Prior deliveries are allowed.