要求： 以下是来自客户的一封询盘函。请根据相关内容，写一封回复邮件，说明你方公司的产品种类繁多，价格不一，只能简单报一个粗略的价格范围，希望对方能够明确其所感兴趣的具体产品和具体要求。另外，说明你方通常的付款方式和交货期限。 • Dear Sirs/Madams, We learn from Metallica, one of our business partners, that you are a leading manufacturer of metal products in China

Subject: Re: Metal Product Inquiry - Initial Quotation and Request for More Details Dear [Client's Name], I hope this message finds you well. Thank you for reaching out to us and expressing interest in our metal products, as recommended by our business partner, Metallica. We are delighted to have the opportunity to potentially collaborate with your esteemed organization. In response to your inquiry, I would like to inform you that our company boasts a diverse range of metal products, each meticulously crafted to cater to various industrial and commercial needs. Our extensive portfolio includes everything from standardized components to custom-designed solutions across different materials such as stainless steel, aluminum, carbon steel, and more. Given the wide array of products we offer, coupled with varying specifications, sizes, and finishes, it is challenging to provide a precise quotation without additional details. To give you an initial idea, our product prices span a broad spectrum, starting from economical options suitable for high-volume requirements to premium selections tailored for projects demanding superior quality or specific performance characteristics. The exact pricing will be determined based on factors such as material choice, dimensions, complexity of design, quantity ordered, and any additional services like customization or expedited shipping. To proceed further, we kindly request you to specify the types of metal products that align with your current needs, along with any particular specifications or preferences you may have. This information will enable us to provide you with a more accurate quote and discuss how we can best serve your requirements. Regarding payment terms, we typically operate on a [specify, e.g., 30% advance deposit with the balance due before shipment] basis, payable via bank transfer. However, we remain flexible and open to negotiating terms that suit mutual convenience. As for delivery schedules, our standard lead time ranges between [e.g., 4-6 weeks] after order confirmation and receipt of necessary documentation. Rush orders may be accommodated subject to availability and may incur additional charges. We look forward to receiving more information about your project and exploring how we can contribute to its success. Please feel free to ask any questions or request further details at your earliest convenience. Your satisfaction is our priority, and we are committed to ensuring a seamless and efficient procurement process. Thank you once again for considering our company as your potential supplier. We eagerly await your response. Warmest regards, [Your Full Name] [Your Position] [Company Name] [Contact Information] [Email Address] [Phone Number] [Company Website]