【优质文档】付款承诺书英文版-优秀word范文 (5页)
【参考文档】付款保证书英文范文-word范文 (8页)
【参考文档】付款保证书英文范文-word范文本文部分内容来自网络，本司不为其真实性负责，如有异议或侵权请及时联系，本司将予以删除！== 本文为word格式，下载后可随意编辑修改！ ==付款保证书英文范文付款保证书英文大家会写吗?要了解质量付款保证书英文格式的朋友可以参考这份：付款保证书英文范文!交期保证书英文格式【1】Quality GuaranteeThank you for choosing to buy our products!To ensure products quality, the clear responsibility of buyer and seller, and the product safety, we make the following promise:First, by principle the products are manufactured by the customer’s technical spec.The national standard is followed if customer doesn’t clearly mention it.After the customer commits the product sample, we formally offer products, ensure the steady and gradually increasing quality.Second, the supplier provides the copy of business license with official seal stamped to the buyer.Third, the supplier provides the copy of the technical spec of the products with official seal stamped to the buyer.。
【参考文档】付款承诺书英文版-范文word版 (5页)
本文部分内容来自网络整理所得，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即予以删除！== 本文为word格式，下载后可方便编辑修改文字！ ==付款承诺书英文版付款承诺书英文版【1】Letter of UndertakingThis is to confirm that you are engaged as our representative in Hong Kong SAR providing us the supply chain services as specified under Service Agent reference .(协议名称).For the purpose of serving our company, we hereby certify that the xxx produced by us is under our own development, design and manufacturing.We shall hold you harmless for any illegal matters related to the Intellectual Property Rights of the product, and we certify that the product is purely for commercial use only.In the event of any legal issues that cause potential litigation with a third party either with the government or any commercial entities related to the products, we shall engage legal representative to protect both our interests.This undertaking is valid as long as the service agreement is in force with your Company.Signed on day of , 201X.XXX company付款承诺书英文版【2】承诺书Letter of Commitment招标编号：0618-0740TC06KE57Serial number of tender: 0618-0740TC06KE57本人作为招标编号为0618-0740TC06KE57的江苏烟草商业系统一类物流配送中心物流系统设备采购项目招标的评标委员会成员，在此郑重承诺：As a member of bid assessment committee for bid invitation for purchase of logistics system equipment of uniform logistics distribution center of Jiangsu tobacco commercial system with a code of 0618-0740TC06KE5, I hereby solemnly make the following commitments:一.本人没有下列情形：A.I have none of the following cases：(一)投标人或者投标人主要负责人的近亲属;(1) The close relatives of the tenderer or major personnel in charge of tenderer;(二)项目主管部门或者行政监督部门的人员;(2) Personnel of the project authority or administrative department;(三)与投标人有经济利益关系，可能影响对投标公正评审的;(3) Personnel or issues related to economic interests of the tenderer, which may influence fair examination and appraisal of the bid;(四)曾因在招标、评标以及其他与招标投标有关活动从事违法行为而受过行政处罚或刑事处罚的。
付款委托书英文
付款委托书英文平时我们看的都是中文的委托书，很少见英文的，那么英文的委托书又是怎样的呢？下面小编收集了付款委托书英文，供大家参考!付款委托书英文I, ZHANG San, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, hereby appoint LI Si (Passport No. XXXXXX), my mother, of (小区栋数), （社区名称拼音，首字母大写）,（区县）（市）, to act in my capacity to do every act of that I may do to take full responsibility of my daughter WANG Ｗu (Passport No.XXXX). This power shall be in full force and effect on the date from（旅游入境、出境时间）during their visit to(旅游地).The relationship of my mother, my daughter and myself can be certified by the attached Household Register.By （委托人姓名）ZHANG San(Signature)(Signature to be authorized)（被委托人姓名）LI SiJuly 7, 20xxTel:付款的相关词汇:Payment Terms付款payment 支付，付款to pay 付款，支付，偿还dishonour 拒付deferred payment 延期付款progressive payment 分期付款payment on terms 定期付款payment agreement 支付协定pay order 支付凭证payment order 付款通知payment by banker 银行支付payment by remittance 汇拨支付payment in part 部分付款payment in full 全部付讫clean payment 单纯支付simple payment 单纯支付payment by installment 分期付款payment respite 延期付款payment at maturity 到期付款payment in advance 预付（货款）Cash With Order (C.W.O) 随订单付现Cash On Delivery (C.O.D) 交货付现Cash Against Documents (C.A.D) 凭单付现pay on delivery (P.O.D) 货到付款payment in kind 实物支付payment for (in) cash 现金支付，付现payment terms 支付条件，付款方式the mode of payment 付款方式discount 贴现draft 汇票Promisory Note 本票cheque 支票clean bill 光票documentary bill 跟单汇票Sight Bill 即期汇票Time Bill 远期汇票Usance Bill 远期汇票Commercial Bill 商业汇票Banker's Bill 商业汇票Banker's Bill 银行汇票Commercial Acceptance Bill 商业承兑汇票Bankers' Acceptance Bill 银行承兑汇票invoice 发票Performer Invoice 形式发票Sample Invoice 样品发票Consignment Invoice 寄售发票Recipe Invoice 收妥发票Certified Invoice 证明发票Manufacturers' Invoice 厂商发票At sight 即期，见票即付remittance 汇付Mail transfer (M/T) 信汇Demand Draft (D/D) 票汇Telegraphic Transfer (T/T) 电汇collection 托收clean Bill for Collection 光票托收Documentary Bill for Collection 跟单托收Uniform Rules for Collection 《托收统一规则》Collection Advice 托收委托书Advice of Clean Bill for Collection 光票托收委托书Collection Bill Purchased 托收出口押汇Trust Receipt 信托收据copy 副本original 正本Documents against Payment (D/P) 付款交单Documents against Payment at Sight (D/P sight) 即期付款交单Documents against Payment after Sight (D/P sight) 远期付款交单Documents against Acceptance (D/A) 承兑交单dealing 交易，生意sales-purchasing 促销，推销stage 阶段，过程destination 目的地to make exception 例外Cash Against Payment 凭单付款Letter of Credit (L/C) 信用证form of credit 信用证形式Terms of validity 信用证效期Expiry Date 效期Date of issue 开证日期L/C amount 信用证金额L/C number 信用证号码to open by airmail 信开to open by cable 电开to open by brief cable 简电开证to amend L/C 修改信用证fixed L/C or fixed amount L/C 有固定金额的信用证Sight L/C 即期信用证Usance L/C 远期信用证Buyer's Usance L/C 买方远期信用证Traveler's L/C 旅行信用证Revocable L/C 可撤消的信用证Irrevocable L/C 不可撤消的信用证Confirmed L/C 保兑的信用证Unconfirmed L/C 不保兑的信用证Confirmed Irrevocable L/C 保兑的不可撤消信用证Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证Transferable L/C 可转让信用证Untransferable L/C 不可转让信用证Revolving L/C 循环信用证Reciprocal L/C 对开信用证Back to Back L/C 背对背信用证Countervailing credit （俗称）子证Overriding credit 母证Banker's Acceptance L/C 银行承兑信用证Trade Acceptance L/C 商业承兑信用证Red Clause L/C 红条款信用证Anticipatory L/C 预支信用证Credit payable by a trader 商业付款信用证Credit payable by a bank 银行付款信用证usance credit payment at sight 假远期信用证Uniform Customs and Practice for Documentary Credits 跟单信用证统一惯例 I.C.C. Publication No.400 第400号出版物Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证method of reimbursement 索汇方法without recourse 不受追索Opening Bank' Name & Signature 开证行名称及签字beneficiary 受益人guarantor 保证人Exporter's Bank 出口方银行Importer's Bank 进口方银行Seller's Bank 卖方银行Buyer's Bank 买方银行Paying Bank 付款行，汇入行Remitting Bank 汇出行Opening Bank 开证行Issuing Bank 开证行Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 议付行Drawee Bank 付款行Confirming Bank 保兑行Presenting Bank 提示行Transmitting Bank 转递行Accepting Bank 承兑行Additional Words and Phrases pay bearer 付给某人bearer 来人payer 付款人consignee 受托人consignor 委托人drawer 出票人principal 委托人drawee 付款人consingnee 受托人truster 信托人acceptor 承兑人trustee 被信托人endorser 背书人discount 贴现endorsee 被背书人endorse 背书holder 持票人endorsement 背书bailee 受托人，代保管人payment against documents 凭单付款payment against documents through collection 凭单托收付款 payment by acceptance 承兑付款payment by bill 凭汇票付款Letter of Guarantee (L/G) 保证书Bank Guarantee 银行保函Contract Guarantee 合约保函Payment Guarantee 付款保证书Repayment Guarantee 还款保证书Import Guarantee 进口保证书Tender/Bid Guarantee 投标保证书Performance Guarantee 履约保证书Retention Money Guarantee 保留金保证书Documents of title to the goods 物权凭证Authority to Purchase (A/P) 委托购买证Letter of Indication 印鉴核对卡Letter of Hypothecation 质押书General Letter of Hypothecation 总质押书。
【最新】付款保证书英文-易修改word版 (4页)
【最新】付款保证书英文-易修改word版本文部分内容来自网络，本司不为其真实性负责，如有异议或侵权请及时联系，本司将予以删除！== 本文为word格式，下载后可随意编辑修改！ ==付款保证书英文下面是小编为大家整理的付款保证书英文范文，欢迎大家阅读!还为大家带来了归国英文保证书。
付款保证书英文【1】Letter Payment Guarantee(Swift by MT799 before POP after POP re swift by MT760)55550E 11.20**Amount USD00,000,000.00(United State Dollars xxxxxxxxxxxxxxxxxx Million )BENEFICIARY : Right Proofs Investment Limited /______________We have been informed that you concluded on the Purchasing of Fuel Oil Mazut a contract no. xxxxxxxxxxxxxxxxxx with Quantity of xxxxxxx Million (xxxxx) Metric Ton at a total price of USD xxxxxxxxxxxxxxxAccording to the contract, payment of the goods supplied has to be secured by a Bank Letter Payment Guarantee for the amount of USD xxxxxxxxxxxxxx.This being stated, we, xxxxxBank Namexxxxxxx andaddress :xxxxxxxxxxxxxxxxxxxxxxxx irrespective of the validity and the。
外贸付款协议书英文版
外贸付款协议书的英文版Foreign Trade Payment AgreementParty A: [Exporter's Name]Party B: [Importer's Name]Date: [Date]1. Payment Terms:Party B agrees to pay Party A for the goods/services according to the following terms:- Total Amount: [Total Amount in Currency]- Currency: [Currency]-Payment Method: [Payment Method, e.g., Letter of Credit, Telegraphic Transfer, etc.]-Payment Schedule: [Specify any installment payments or milestones if applicable]- Payment Deadline: [Specify the deadline for payment]2. Payment Conditions:- Party B shall make the payment to the bank account specified by Party A.-Payment shall be made in full without any deduction or set-off unless otherwise agreed upon in writing by both parties.-Any bank charges incurred in the process of payment shall be borne by the respective party as per agreement.3. Late Payment:- In the event of late payment, Party B shall be liable to pay interest at the rate of [Interest Rate] per annum on the outstanding amount from the due date until the date of actual payment.-Party A reserves the right to take legal action or terminate the contract in case of persistent late payments.4. Dispute Resolution:Any disputes arising from or in connection with this agreement shall be resolved amicably through negotiations between the parties. If no resolution can be reached, the parties agree to submit the dispute toarbitration in accordance with the rules of [Arbitration Institution].5. Governing Law:This agreement shall be governed by and construed in accordance with the laws of [Governing Law Jurisdiction].6. Entire Agreement:This agreement constitutes the entire understanding between the parties concerning the subject matter hereof and supersedes all prior agreements, understandings, negotiations, and discussions, whether oral or written, between the parties.7. Signatures:This agreement is executed in duplicate, each party retaining one copy.Party A (Exporter): ________________________Party B (Importer): ________________________以下是中文翻译：外贸付款协议书甲方：[出口商名称]乙方：[进口商名称]日期：[日期]1. 付款条件：乙方同意按照以下条件支付给甲方货物/服务的费用：-总金额：[货币单位下的总金额]-货币单位：[货币单位]-付款方式：[付款方式，例如，信用证、电汇等]-付款进度：[如适用，指定任何分期付款或里程碑]-付款截止日期：[指定付款截止日期]2. 付款条件：-乙方应支付款项至甲方指定的银行账户。
付款保证协议书英文
付款保证协议书英文Payment Guarantee AgreementThis Payment Guarantee Agreement (the "Agreement") is madeand entered into as of the __________ day of __________, 20__, by and between:[Guarantor Name], a company incorporated under the laws of [Country/State], with its registered office at [Address] (hereinafter referred to as the "Guarantor"), and[Beneficiary Name], a company incorporated under the laws of [Country/State], with its registered office at [Address] (hereinafter referred to as the "Beneficiary").WHEREAS, the Beneficiary and [Principal Party Name] (hereinafter referred to as the "Principal") have enteredinto a contract (the "Principal Contract") dated __________, 20__, for the supply of goods/services/works (as applicable), and the Principal is obligated to pay to the Beneficiary the sum of [Amount] (the "Principal Amount") as consideration for the said goods/services/works;NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and for other good and valuable consideration, the receipt and sufficiency of which arehereby acknowledged, the parties agree as follows:1. Guarantee of Payment1.1 The Guarantor hereby irrevocably and unconditionally guarantees the punctual payment of the Principal Amount by the Principal to the Beneficiary.1.2 The Guarantor's obligation under this Agreement is secondary and contingent upon the failure of the Principal to make payment when due.2. Scope of Guarantee2.1 The guarantee provided by the Guarantor shall cover not only the Principal Amount but also any interest, penalties, damages, and costs that may become due from the Principal to the Beneficiary under the Principal Contract.3. Duration of Guarantee3.1 This guarantee shall remain in full force and effectuntil the Principal has fully discharged all of its obligations under the Principal Contract.4. Right of Set-off and Counterclaim4.1 The Guarantor shall not be entitled to set-off or counterclaim against the Beneficiary for any debts owed by the Beneficiary to the Guarantor or any third party.5. Waiver5.1 The Guarantor waives presentment, demand, protest, and notice of dishonor.6. Assignment6.1 The Beneficiary may assign its rights under this Agreement without the consent of the Guarantor.7. Governing Law and Jurisdiction7.1 This Agreement shall be governed by and construed in accordance with the laws of [Country/State]. Any dispute arising out of or in connection with this Agreement shall be resolved by the courts of [Country/State].8. Entire Agreement8.1 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings, whether written or oral.9. Amendments9.1 This Agreement may be amended only in writing signed by both parties.10. Notices10.1 All notices and communications hereunder shall be in writing and shall be deemed duly given when delivered to the addresses set forth above or to such other address as either party may designate in writing.IN WITNESS WHEREOF, the parties have executed this Payment Guarantee Agreement as of the day and year first above written.[Guarantor Name] [Beneficiary Name]By: _______________________ By: __________________[Authorized Signatory] [Authorized Signatory] Address: [Address] Address: [Address]Date: __________, 20__ Date: __________, 20__。
外贸付款协议书英文版
外贸付款协议书英文版As an exporter engaged in foreign trade, it is crucial to establish a solid payment agreement with your overseas clients. 作为外贸出口商，与海外客户建立稳固的付款协议至关重要。
Late or non-payment can lead to financial losses and strained relationships. 拖欠或不付款可能导致经济损失和关系紧张。
One of the most common payment methods in international trade is a letter of credit (LC). 国际贸易中最常见的付款方式之一是信用证。
An LC guarantees that the exporter will receive payment as long as they meet the specified terms and conditions outlined in the documentary credit. 信用证保证出口商只要符合信用证中规定的特定条件，就能收到付款。
This offers both parties security and assurance in the transaction process. 这为双方提供了交易过程中的安全性和保证。
On the other hand, open account trading involves trusting the buyer to pay at a later date after the goods have been delivered. 另一方面，挂帐交易涉及信任买方交付货物后稍后付款。
While this method may be convenient for the buyer, it poses a higher risk for the seller, as thereis no guarantee of payment. 尽管这种方法对于买方可能更便利，但对于卖方的风险更大，因为没有支付保证。
付款委托书英文版（优秀范文三篇）
付款委托书英文版（优秀范文三篇）本站小编为你整理了多篇相关的《付款委托书英文版(优秀范文三篇)》，但愿对你工作学习有帮助，当然你在本站还可以找到更多《付款委托书英文版(优秀范文三篇)》。
第一篇：付款委托书英文______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______第二篇：付款委托书英文Cause: the...This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.The relationship between our company and __________ is not related to XX.The client __________ will not recover the sum of the money from your company.Hereby entrust.(authorized person) client: __________ (authorized personDate: X, X, X, X, X, X, X第三篇：付款委托书英文XXX limited:Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) :XX XX XX day。
外贸委托付款协议书模板(中英文版)
委托付款协议Entrusted Payment Agreement甲方（卖方）：Party A (Seller):乙方（买方）：Party B (Buyer):丙方（受托方）：Party C (Entrustor):鉴于：Whereas,1.甲方作为卖方与乙方作为买方已达成买卖合同；1. Party A as the Seller and Party B as the Buyer have alreadyconcluded a sales contract;2.乙方因所在国外汇管制等客观原因，拟委托丙方代为支付乙方因买卖合同项下的全部或部分货款。
2. Due to the foreign exchange control in the country of Party B and other objective reasons, Party B intends to entrust Party C to, for and on behalf of Party B, make a full or part of the payment under the sales contract.三方经友好协商，就待付款事宜协议如下：Through friendly negotiation, both parties agree upon the following terms with respect to the payment.1.甲、乙、丙三方一致同意：乙方作为买方向甲方购买毛毯等产品，并委托丙方作为付款方向甲方支付相应的货款。
1. The three parties unanimously agree that Party B as the Buyer shall purchase blanket products from Party A and entrust Party C as the payer to make the corresponding payment to Party A.2.委托付款期限自[20XX]年[XX]月[XX]日至新协议签订之日止。
付款保证书英文范文
Payment Guarantee Letter[Date][Recipient's Name][Recipient's Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to provide you with a payment guarantee for the goods or services specified below. I hereby affirm my commitment to ensure the timely and full payment to [Supplier's Name] in accordance with the terms and conditions of our agreement.1. Goods/Services: [Description of goods or services]2. Order Number: [Order number]3. Amount: [Total amount]4. Payment Terms: [Payment terms, such as net 30, net 60, etc.]As a reputable and reliable entity, I understand the importance of honoring financial obligations. Therefore, I guarantee that the payment for the aforementioned goods or services will be made to [Supplier's Name] by the agreed-upon payment deadline.In the event that I fail to fulfill this payment guarantee, I同意to indemnify [Supplier's Name] for any losses or damages incurred as a result of my default. This indemnification will include any interest, penalties, or legal fees associated with the outstanding payment.Furthermore, I同意to provide any necessary assistance or information to [Supplier's Name] to facilitate the collection of the outstanding payment, if applicable. I understand that this payment guarantee is an essential part of our business relationship, and I commitment to upholding my contractual obligations.Please note that this payment guarantee is valid for the duration of the agreed-upon payment terms. In the event of any disputes or questions regarding the payment, I同意to resolve the matter amicably and in good faith through negotiations with [Supplier's Name].I hope that this payment guarantee letter serves as a testament to my commitment to maintaining a strong and mutually beneficial business relationship with you. If you have any concerns or require additional information, please do not hesitate to contact me at [Your contact information].Thank you for your trust and confidence in our business dealings.Sincerely,[Your Name][Your Title][Your Company Name][Your Contact Information]。
付款协议书英文版
付款协议书英文版Payment Agreement (English Version)Introduction:In today's globalized world, it is common for businesses to engage in cross-border transactions. With international business partnerships, it becomes crucial to establish clear payment agreements to ensure smooth operations and build trust between parties involved. This article aims to present a sample Payment Agreement in English, highlighting its essential components and comprehensive language for better understanding.1. Parties Involved:This Payment Agreement is made and entered into between [Company Name], hereinafter referred to as the "Payer," and [Recipient Company Name], hereinafter referred to as the "Payee."2. Purpose:The purpose of this agreement is to outline the terms and conditions for all payments between the Payer and the Payee for services rendered, goods delivered, or other obligations.3. Payment Terms:3.1 Method of Payment:Payments shall be made through electronic fund transfers (EFT) to the bank account provided by the Payee. The Payer shall provide all necessary details, including account number and routing information.3.2 Currency:All payments shall be made in the currency agreed upon by both parties, preferably the United States Dollar (USD) unless otherwise specified.3.3 Payment Frequency:The parties shall agree upon a specific payment frequency, such as weekly, monthly, or quarterly. The Payment Due Date shall be mentioned for each payment period.4. Late Payments:4.1 Late Payment Interest:In the event of late payment by the Payer, an interest rate of [X%] per month shall be charged on the outstanding amount, calculated from the Payment Due Date until the full payment is received.4.2 Notice of Late Payment:The Payee shall notify the Payer in writing, within [X] days of the payment due date, if a payment is not received. This notice shall indicate the outstanding amount, applicable interest, and any further actions that may be taken by the Payee.5. Disputes:5.1 Dispute Resolution:Any disputes or disagreements arising from this agreement shall be resolved amicably, through negotiation or mediation, between the partiesinvolved. Both parties shall work in good faith to come to a mutually satisfactory resolution.5.2 Suspension of Payments:In the event of a dispute, the Payee shall have the right to suspend further payments until the dispute is resolved. However, this suspension shall not affect any outstanding payments or obligations previously incurred.6. Termination:Either party shall have the right to terminate this Payment Agreement by providing written notice to the other party within [X] days prior to the intended termination date. All outstanding payments and obligations shall be settled before termination.Conclusion:A well-drafted Payment Agreement is essential in maintaining a healthy business relationship between the parties involved. It provides clarity, protects interests, and ensures timely payments. By establishing clear payment terms, both the Payer and the Payee can focus on their core business activities while maintaining trust and professionalism.。
付款协议书范本英文模板
This Payment Agreement (the "Agreement") is made and entered into as of [Date], by and between [Company Name], a [Company Type] incorporated under the laws of [Country/State], with its principal place of business at [Company Address] ("Company"), and [Customer Name], an individual or entity ("Customer").WHEREAS, the Company is engaged in the business of [Brief Description of Business], and the Customer desires to purchase [Description ofGoods/Services] from the Company;WHEREAS, the parties wish to establish the terms and conditions for the payment for the Goods/Services;NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the parties agree as follows:1. Payment Terms1.1 The Customer agrees to pay the Company the total amount due for the Goods/Services purchased hereunder, as specified in the attached invoice (the "Invoice") in accordance with the following terms:1.2 The total amount due shall be paid in full within [Number of Days] days from the date of the Invoice (the "Due Date").1.3 The Customer shall make all payments by wire transfer, bank draft, or any other method of payment acceptable to the Company.1.4 In the event of late payment, the Customer shall be subject to alate payment fee of [Percentage/Amount] of the total amount due, calculated from the Due Date until the date of actual payment.2. Payment Method2.1 The Customer agrees to provide the Company with the necessary banking information to facilitate the payment process.2.2 The Company shall use the provided banking information to initiate the payment process within a reasonable time after receiving the Invoice.3. Cancellation and Refund Policy3.1 The Customer may cancel this Agreement and return the Goods/Services within [Number of Days] days from the date of the Invoice, subject to the following conditions:3.2 The Customer must notify the Company in writing of the cancellation and return intention within the specified period.3.3 The Goods/Services must be returned in their original condition, with all packaging and documentation intact.3.4 The Customer shall be responsible for the shipping and handling costs associated with the return.3.5 Upon receipt of the returned Goods/Services, the Company shall process a refund for the amount paid, less any applicable restocking fees.4. Confidentiality4.1 The parties agree to maintain the confidentiality of all information disclosed during the course of this Agreement, except for information that is:4.2 Publicly available;4.3 Disclosed to a third party with the prior written consent of the other party;4.3 Required by law or court order.5. Governing Law and Jurisdiction5.1 This Agreement shall be governed by and construed in accordance with the laws of [Country/State].5.2 Any disputes arising out of or in connection with this Agreement shall be resolved through arbitration in accordance with the rules of the [Arbitration Institution], and the decision of the arbitrator(s) shall be final and binding on the parties.6. Entire Agreement6.1 This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements, negotiations, and understandings, whether written or oral, relating to the subject matter hereof.6.2 No amendment or modification of this Agreement shall be effective unless it is in writing and signed by both parties.IN WITNESS WHEREOF, the parties have executed this Payment Agreement as of the date first above written.[Company Name]By: ___________________________Name:Title:[Customer Name]By: ___________________________Name:Title:。
付款委托英文合同范本
付款委托英文合同范本Payment Entrustment ContractThis Payment Entrustment Contract (hereinafter referred to as the "Contract") is made and entered into on [date] and between:Party A (Entrustor):Name: [Party A's name]Address: [Party A's address]Contact Information: [Phone number and e]Party B (Entrustee):Name: [Party B's name]Address: [Party B's address]Contact Information: [Phone number and e]1. Entrustment ContentParty A here entrusts Party B to make the payment on behalf of Party A for the following transaction(s):[Describe the specific transaction(s) and the detls of the payment, including the amount, purpose, and payment method.]2. Payment Obligations and Responsibilities2.1 Party B shall make the payment in accordance with the instructions and requirements provided Party A and within the stipulated time.2.2 Party B shall ensure the accuracy and pleteness of the payment information and shall be responsible for any errors or omissions caused its own negligence.3. Payment Method and Time3.1 The payment shall be made through [specify the payment method, such as bank transfer, online payment, etc.].3.2 The payment shall be made on or before [date].4. Fees and Expenses4.1 Party A shall bear all the fees and expenses associated with the payment, including but not limited to bank charges, transaction fees, etc.4.2 If any additional fees or expenses arise due to Party B's performance of this entrustment, Party A shall reimburse Party B accordingly.5. ConfidentialityBoth parties shall keep the detls of this entrustment and the related payment information confidential and shall not disclose them to any third party without the prior written consent of the other party.6. Termination and Cancellation6.1 This Contract may be terminated mutual agreement of both parties in writing.6.2 Either party may cancel this Contract in case of a material breach the other party, provided that a written notice is given to the breaching party and the breach is not remedied within a reasonable period of time.7. Dispute ResolutionIn the event of any dispute or controversy arising out of or in connection with this Contract, both parties shall first attempt to resolve it through friendly negotiation. If the negotiation fls, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution] or resolved the courts having jurisdiction.8. Governing LawThis Contract shall be governed and construed in accordance with the laws of [jurisdiction].9. Other Provisions[Any other provisions or special conditions agreed upon both parties.]This Contract is made in duplicate, with each party holding one copy. It shall e into effect upon the signature and seal of both parties.Party A (Seal/ Signature): ____________________Date: ____________________Party B (Seal/ Signature): ____________________Date: ____________________Please note that the above is a general template and may need to be tlored to your specific circumstances and legal requirements. It is remended to consult with a legal professional before finalizing and signing any contract.。
付款承诺书英文
付款承诺书英文付款承诺书英文英文承诺书格式LETTER OF INTENT FOR POSSIBLECONTRACT FOR SALE OF ASSETSPossible Seller: _____________________________Possible Buyer: _____________________________Business: _____________________________Date: ______________, 20_____This is a non-binding letter of intent that contains provisions that are being discussed for a possible sale of the Business named above from the possible Seller named above to the possible Buyer named above. This is not a contract. This is not a legally binding agreement. This is merely an outline of possible contract terms for discussion purposes only. This is being signed in order to enable the Possible Buyer to apply for financing of the purchase price. This letter of intent is confidential and shall not be disclosed to anyone other than the parties and their employees, attorneys and accountants and the possible lenders of the Possible Buyer. The terms of the transaction being discussed are attached hereto, but the terms (and the possible sale itself) are not binding unless and until they are set forth in a written contract signed by Possible Seller and Possible Buyer. The word shall is used in the attached terms only as an example of how a contract might read, and it does not mean that the attached terms are or ever will be legally binding.____________________________ ____________________________________________________Witnesses____________________________ ____________________________________________________Witnesses英文承诺书This is a non-binding letter of intent that contains provisions that are being discussed for a possible sale of the Business named above from the possible Seller named above to the possible Buyer named above.This is not a contract. This is not a legally binding agreement. This is merely an outline of possible contract terms for discussion purposes only. This is being signed in order to enable the Possible Buyer to apply for financing of the purchase price. This letter of intent is confidential and shall not be disclosed to anyone other than the parties and their employees, attorneys and accountants and the possible lenders of the Possible Buyer. The terms of the transaction being discussed are attached hereto, but the terms (and the possible sale itself) are not binding unless and until they are set forth in a written contract signed by Possible Seller and Possible Buyer. The word shall is used in the attached terms only as an example of how a contract might read, and it does not mean that the attached terms are or ever will be legally binding.英文版交货期承诺书If ]our company wins the bid, in the execution of the contract, if the bidder according to the progress of the project, in the supply of equipment to adjust, we should give active coordination and coordination and meet the requirements of the tender.In the execution of the contract, if the contract is not fulfilled, we assume that the contract of the contract of the contract,本篇文章来自资料管理下载。
付款协议书范本英文
付款协议书范本英文PAYMENT AGREEMENTThis Payment Agreement ("Agreement") is entered into as of [Insert Date], by and between [Insert Party A Name], with its principal place of business at [Insert Party A Address] (hereinafter referred to as "Party A"), and [Insert Party B Name], with its principal place of business at [Insert Party B Address] (hereinafter referred to as "Party B").1. Purpose of Agreement1.1. The purpose of this Agreement is to set forth the terms and conditions under which Party A shall make payment to Party B for the goods/services provided as described in the attached Statement of Work ("SOW").2. Payment Terms2.1. Party A agrees to pay Party B the total amount of [Insert Total Amount] in accordance with the payment schedule outlined in the SOW.2.2. All payments shall be made in [Insert Currency] andshall be free and clear of any deductions, withholdings, or set-offs unless required by law.3. Payment Schedule3.1. Party A shall make payments as follows:a. An initial payment of [Insert Initial Payment Amount] upon execution of this Agreement.b. [Insert Additional Payment Details and Conditions, if any].4. Invoicing4.1. Party B shall issue an invoice to Party A for each payment due under this Agreement.4.2. Invoices shall be sent to the address specified by PartyA and shall be due and payable within [Insert Number of Days] days of receipt.5. Late Payments5.1. If Party A fails to make a payment when due, Party B may charge interest on the overdue amount at a rate of [Insert Interest Rate] per annum.6. Dispute Resolution6.1. Any disputes arising out of or in connection with this Agreement shall be resolved through good faith negotiations between the parties.6.2. If the parties are unable to resolve the dispute within [Insert Number of Days] days, the dispute may be submitted to arbitration in accordance with the rules of [Insert Arbitration Institution].7. Confidentiality7.1. Both parties agree to keep all information received from the other party in connection with this Agreement confidential, except as required by law or with the prior written consent of the other party.8. Governing Law8.1. This Agreement shall be governed by and construed in accordance with the laws of [Insert Governing Law].9. Entire Agreement9.1. This Agreement, along with the SOW, constitutes theentire agreement between the parties and supersedes all prior negotiations, understandings, and agreements between the parties.10. Amendments10.1. This Agreement may be amended only in writing andsigned by both parties.11. Notices11.1. All notices under this Agreement shall be in writingand shall be deemed given when delivered personally or byemail to the addresses set forth below or to such other address as either party may designate in writing.For Party A: [Insert Party A Contact Information]For Party B: [Insert Party B Contact Information]IN WITNESS WHEREOF, the parties have executed this Agreementas of the date first above written.Party A: [Insert Party A Name] Party B: [Insert Party B Name]By: [Insert Authorized Signatory Name] By: [Insert Authorized Signatory Name]Title: [Insert Authorized Signatory Title]Title: [Insert Authorized Signatory Title]。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
【优质文档】付款承诺书英文版-优秀word范文
本文部分内容来自网络，本司不为其真实性负责，如有异议或侵权请及时联系，本司将予以删除！
== 本文为word格式，下载后可随意编辑修改！ ==
付款承诺书英文版
付款承诺书英文版【1】
Letter of Undertaking
This is to confirm that you are engaged as our representative in Hong Kong SAR providing us the supply chain services as specified under Service Agent reference .
(协议名称).
For the purpose of serving our company, we hereby certify that the xxx produced by us is under our own development, design and manufacturing.
We shall hold you harmless for any illegal matters related to the Intellectual Property Rights of the product, and we certify that the product is purely for commercial use only.
In the event of any legal issues that cause potential litigation with a third party either with the government or any commercial entities related to the products, we shall engage legal representative to protect both our interests.
This undertaking is valid as long as the service agreement is in force with your Company.
Signed on day of , 201X.。