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韦博国际英语
高端教育品牌,您身边的英语培训专家
创立于1998年,是韦博国际教育旗下的高端英语培训机构
 
武汉韦博国际英语
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武汉商务英语学习班

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武汉韦博商务英语培训

当老板邀你一同出席重要的酒会与国外客户见面,当飞机上遇到外国友人想与你攀谈几句,当外国游客比手画脚地向你问路,你是否因为语言障碍,只有一句I'm sorry而再无下文?你是否尴尬不已?要改变,从现在就开始。 武汉韦博国际英语特别邀请了经验丰富的优秀美国外教,从实用的角度出发,逐一解决商务沟通中的各种问题。


韦博商务英语培训  商务英语 Business English
 
【课程简介】涵盖商务场景涉及到的话题和语言知识点。增强有关社交,电话,会议,报告和商务会议方面的英语拓展知识。
【重点话题】如商务会面,公司简介,产品介绍,商务谈判等


韦博国际英语专为商务人士,邀请到了国外留学、主攻商务管理的老师讲述西方商务英语各项知识。并有母语英语的外籍老师,指点发音技巧和语音语义。韦博国际英语帮商务人士、创业达人、SOHO一族等提高商务英语实际运用能力,从理论技巧、到实际实战.
 

武汉商务英语班
商务英语Pro Business English Pro

【课程简介】涵盖了商务场景汇报,邮件写作,商务报告等英语写作。课程融合了诸多出版物中真实的语言材料,诸如《金融时报》、《卫报》。
【重点话题】商务邮件中涉及到的主题、内容及写作礼貌用语。

武汉商务英语培训班是以适应职场生活的语言要求为目的,内容涉及到商务活动的方方面面。商务英语课程不只是简单地对学员的英文水平、能力的提高,它更多地是向学员传授一种西方的企业管理理念、工作心理,甚至是如何和外国人打交道,如何和他们合作、工作的方式方法,以及他们的生活习惯等,从某种程度上说是包含在文化概念里的。"
 

武汉商务英语课程目标  商务英语Plus Business English Plus
 
【课程简介】涵盖商务词汇专项练习和真实MBA商务案例,不仅增加学员词汇表达储备,更通过对案例的分析演练,拓展综合商务技能,在商务活动中沟通更自信更流利。
【重点话题】销售营销、市场策划、电子商务、管理技巧


专为从事国际商务、渴望晋升,或就职外企的人士精心打造商务英语课程,开创体验式英语,实战演练会议、谈判、邮件等,从需求出发,解决职场商战中的英语瓶颈。 
 


武汉商务英语培训
实用职场技能Career Skills《实用职场技能》是韦博《商务系列》课程的一套补充课程。相比《商务系列》,这套课程内容更贴合实际职场生活,课堂活动也增加了角色,扮演和分组讨论的比重。
 
英语体验课,200个名额,免费申请
 
咨询韦博英语
 

详情请进入 武汉韦博国际英语 查看,文章来源: 武汉韦博商务英语培训 已关注:

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1. How to start your letter?

You have not responded in any way to our recent letters about your past due account.

We remind you once more of your open account that is now _____ days beyond our _____-day terms.

Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.

We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.

2. How to warn the recipient against further delay?

You must realize that we cannot afford to carry this debt on our books any longer.

Any further delay in paying your balance due cannot be accepted.

You can no longer delay payment if you wish to keep your account open.

Our next step is to take legal action to collect the money due us.

This is unpleasant for both of us and is damaging to your credit rating.

3. How to specify your deadline or demand immediate payment?

We must now insist that you send you payment within the next five days.

Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.

If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.

After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.

4. How to end your letter?

We look forward to your prompt payment.

Your immediate response is necessary.

Whether or not we take legal action is now your decision.

Please make every effort to ensure that we are not forced to take this drastic action.

We must hear from you at once to avoid further action.

二、 SAMPLE (范文)

Dear __________:

I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.

This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.

Yours sincerely,

_____________[name]

_____________[title]

三. TIPS (掌握写作要领)

1. Choose a firm tone for your letter.

2. Remind the recipient of your previous collection letters.

3. Remind the recipient of all the necessary details: The amount owed by the recipient /The length of time the bill has been overdue /The additional amount of late charge if there is any.

4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.

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