bec中级写作范文整理版.docx

资料来源：来自本人网络整理！祝您工作顺利！bec中级写作范文整理版 这里我给大家共享了几篇bec中级写作范文，盼望可以进步大家的写作技巧 BEC商务英语考试中级经典作文范文1 风格：两篇写作，1篇是正式，1篇是非正式 1)短篇：memo, note, email 2)长篇：fax, proposal , letter(诉信、赔礼信、邀请信、询价信、感谢信等), report (report on...、introduction、findings、conclusions、recommendations前面四个一个也不能少，至于最终的recommendations要看当时的题目要求) 要求 ?the purpose of the correspondence ?references to previous communication ?factual details ?the feelings and attitude of the writer ?the level of formality ?the opening sentence ?the closing sentence ?paragraphing ?the desired outcome PART ONE You work for a company which produces laser printers. You are visiting another company, Softcell, to buy some company software for your department. They have expressed an interest in your companys printers and you would like to take twenty brochures and three sample printers with you. Write a short note to Mr. Jim Asano, the Sales Manager. Asking for his permission to take these items. Explaining why you want them. Mentioning the time and date when you want to collect them. 总体：这是一篇小作文，要求写一个MEMO，字数要求40-50字。

本作文难度较大 1. 审题： 本文审题会出现很大问题，大约有70%的考生或多或少对题目产生误会，30%的考生出现严峻误读，导致分数不及格 请理清晰本文人物关系：你公司消费激光打印机(laser printers)，Softcell是另一家消费软件的公司You are visiting another company, Softcell, to buy some company software for your department. 本句中很多考生对are visiting理解错误，认为是已经访问过或正在访问事实上高中语法中就学过be doing在某些时候表将来，也就是说你将要去Softcell公司买软件而Softcell公司表示对你公司消费的打印机有爱好，所以你要在买软件的同时带小册子和打印机的样品给Softcell公司你如今要给你们公司的销售经理写信申请小册子和样品很多考生简单产生误会，认为自己是给Softcell公司的经理写信，把自己的产品吹嘘了一通，或是申请从别人公司拿小册子和打印机样品需要提示考生的是BEC中级中考到的MEMO一般是公司内部沟通的信件，时机不会出现给公司外部的人写MEMO。

练口语得预备好资料!!! 2. 字数： 字数要求是40-50字，一般要求写三句话，每句话讲明白一个信息即可，不需要绽开太多的详情太多或太少都不好写作中需要充分利用题干中的信息很多考生句子写的很短，很多小短句连在一起，这样的写作不符合英语的特点例如：I would like to attend a seminar. It is about presentation skills. It will be held this Friday. 建议合句：I would like to attend a seminar on presentation skill this Friday. 也有些考生喜爱写长句，句子长了之后不好驾驭，简单出现问题，产生扣分 3. 错误： 语法错误、词汇用法错误都会产生扣分 例如： I was asked to take twenty brochures and three sample printers out because of our products are interested by the Softcell Company. 本句中出现because of和interest的用法错误。

Because of 后面只能加名词或动名词，不能加句子Interest的用法：sb. is interested in sth./sth. is interesting to sb./sth. interest sb. 4. 范文： Model writing To: Mr. Jim Asano From: Diana, Sales Dept. Date: April 7th Subject: Asking for brochures and sample printers I will visit Sfttcell Co. to buy the computer software for our department next Tuesday April 15th. I want to gain your permission to take twenty brochures and three sample printers with me since they are quite interested in our products. If you can approve this, I would like to collect the items before next Monday. Thank you Diana 评析：本篇MEMO正确理解题目、掩盖全部要点、语言表达清楚流畅、无语法和词汇用法错误。

可以得到BAND 5 BEC商务英语考试中级经典作文范文2 购货合同 Purchase Contract 　　写作案例详解 　　Purchase Contract 　　Contract No.:CU080145 　　Date: April 5th 2021 　　The Seller:Carlton International 　　Address: 102 Lind Road San Francisco California 90034 USA 　　The Buyer:Heyee Corporation 　　Address: 34 Yongquang Street Jinnan District Tianjin 300350 PRC 　　The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 　　1. Name and Specifications of Commodity： 　　Cotton Prints DY 78 　　2. Quantity：1% more or less allowed 　　3000 meters 　　3.Unit Price：US$ 3.3 per meters 　　4.Total Amount：US$ 9900 　　5.Terms of Delivery:FOB 　　6.Country of Origin and Manufacturers:The United States 　　7. Packing：Package of 100 meters in a waterproof polythene bag and then in a cardboard box. 　　8. Shipping Marks：On the surface of each package,the package number,measurement,gross weight,net weight. 　　9.Time of Shipment：October 2021 　　10.Port of Loading：San Francisco USA 　　11.Port of Destination：Tianjin,PRC 12. Insurance： 　　According to the payment of the contract,insurance shall be covered by the Buyer for 110% of the invoice value against All Risks. 　　13.Terms of Payment： 　　(1) Letter of Credit:The Buyer shall,7 days prior to the time of shipment /after this Contract comes into effect,open an irrevocable Letter of Credit in favor of the Seller.The Letter of Credit shall expire 15 days after the completion of loading of the shipment as stipulated. 　　(2) Documents against payment:After shipment,the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and N/A Bank to the Buyer against payment,i.e D/P.The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange. 　　(3) T/T:The Buyer shall pay to the Seller total amount by T/T within 3 days against receiving th。