LOI 采购意向书
LOI采购意向书英文版
编号： _________ LOI 采购意向书BUYE：R _________________________签订日期： ___ 年 _____ 月 ____ 日Dated: To:Dear Sirs:We (BUYER S NAME OR COMPANY) hereby declare that we are ready and able un der the act of perjury to purchase the followi ng commodity as specified below and certify that we have available full funding for the purchase:NAME OF THE PRODUCT:SPECIFICATIONS:Qua ntity:Quan tity per shipme nt per mon th:Qua ntity the Letter of Credit will be issued for:Port of Delivery:Con tract durati on:Pack ing:Discharge rate per day at port of delivery:Price:Terms of Payme nt:Please specify the type of LC/payme nt you wish to offer: DLCFFDLC FFRLC, or SBLC.BUYER S BANK COORDINATES:Full Name of the Bank :,willing RLC,Full Address of the Bank: Bank Teleph one No:Bank Fax No:Bank Account No:Acco unt n ame:Bank SWIFT/Sort Code No:BUYER'S FULL NAME: COMPANY SEAL: COMPANY:POSITION:Sig nature:PLEASE NOTE: Financial information must be consistent with issuer of theLOI information.Only Buyers and/or their Authorized Power-of-Attorney Mandates are authorized to issue LOI and sign all necessary documents including Contract + opening of L/C in Seller's Favor. This is to confirm that our mutual clients (BUER ' S NAME/COMPANY) maintain a banking account with us.At their instructions we ，(FULL NAME OF THE BANK) with full authority and mandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of (PRODUCT QUANTITY) metric tons of (PRODUCT NAME) during the next (NUMBER OF YEARS AND MONTHS). We understand the total value of imports under the (PAYMENT TERM) on (FOB ，C&F OR CIF) basis is in the region of (TOTAL US DOLLARS VALUE OF THE ORDER).We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above.Our clients hereby give authority to the Sellers to procure usual banker's references.。
采购意向书中英文
采购意向书中英文篇一：MODEL_LOI_采购意向书英文模板Dated: __________________________To :Dear Sirs:hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding for the purchase:NAME OF THE PRODUCT : SPECIFICATIONS :Quantity:Quantity per shipment per month:Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment:Please specify the type of LC/payment you wish tooffer: DLC, RLC, FFDLC, FFRLC, or SBLCFull Name of the Bank :Full Address of the Bank:Bank Telephone No:Bank Fax No:Bank Account No : Account name:Bank SWIFT/Sort Code No:BUYER'S FULL NAME :_________________________COMPANY SEAL___________COMPANY:____________________________________POSITION:_____________________________________Signa ture:information.Only Buyers and/or their Authorized Power-of-Attorney Mandates areauthorized to issue LOI and sign all necessary documents including Contract + opening of L/C inSeller's Favor.------------------------------------------------------------------------------------------------------------------This is to confirm that our mutual clients (BUER’S NAME/COMPANY) maintain a banking account with us.At their instructions we, (FULL NAME OF THE BANK) with full authority andmandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of (PRODUCT QUANTITY) metric tons of (PRODUCT NAME) during the next (NUMBER OF YEARS AND MONTHS). We understand the total value of imports under the (PAYMENT TERM) on (FOB, C&F OR CIF) basis is in the region of (TOTAL US DOLLARS VALUE OF THE ORDER).We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above.Our clients hereby give authority to the Sellers to procure usual banker's references.SignedFull name of the signatory:……………………………………………………………Title:……………………………………………………………………………………………….篇二：中英文合同意向书范本中英文:合同意向书范本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 PossibleBuyer 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 readand it does not mean that the attached terms are or ever will be legally binding. ____________________________________________________ ____________________________Witnesses____________________________ ____________________________________________________ Witnesses(合同意向书范本)潜在资产出让合同意向书潜在卖方_____________________________潜在买方_____________________________交易事项_____________________________日期______________ 20_____本意向书不具有约束力所包含之条款有待上述潜在卖方与买方就可能发生之交易本处应指“资产出让”进行磋商。
LOI 采购意向方案格式
LETTEROFINTENT(LOI)We,______________________,herebythatwearereadywillingandableundertheacto fperjurytopurchasethefollowingcommodityasspecifiedbelowandthatfundingisavaila ble.PRODUCT:SPECIFICATIONS:QUANTITY:DESTINATIONPORT:DELIVERYTERMS:SIZEOFSHIPMENT:PACKING:DISCHARGERATEINPORTDESTINATION:TERMSOFPAYMENT:PERFORMANCEBOND:BANKCOORDINATES:TARGETPRICE:COMPANYDETAILS索|||英文合同解读:语用、条款及文本范例(LanguageandUsage)英文合同概述lIntroductionofallthis,wearemakingabindingagreement,puttingitinwriting,andourleaders,ourLevitesandourpriestsareaf sealstoit.miah9:38,BIBLENIV）切的事，我们立确实的约，写在册上。
我们的首领，利未人，和祭司都签了名。
米记9:38,《圣经》新国际版)英文合同概述tandingEnglishContracts同解读：语用、条款及文本范例古称契约（港台现仍多用此语）。
“契”者即证券，证明买卖、抵押、租赁等关系的文书，如契据、房契等。
古代语，如《易·系辞》就有“后时圣人易之以书契”。
“约”者即共同商定的事，共同议定要遵守的条文，如和约、条演义》中就有“昔高祖约法三章，黎民皆感其德”。
在《圣经》中就有关于上帝在西乃山与以色列人立约的记载。
诺亚方舟就是借上帝与诺亚的契约而建造的。
LOI采购意向书格式
LOI 采购意向书格式LETTER OF INTENT (LOI)We,______________________, hereby that we are ready willing and able under the act of perjury to purchase the following commodity as specified below and that funding is available.PRODUCT:SPECIFICATIONS:QUANTITY:DESTINATION PORT:DELIVERY TERMS:SIZE OF SHIPMENT:PACKING:DISCHARGE RATE IN PORT DESTINATION:TERMS OF PAYMENT:PERFORMANCE BOND:BANK COORDINATES:TARGET PRICE:COMPANY DETAILS首页销售中心热门新书图书畅销榜特价书精彩评论图书分类五星图书榜专题中心团购精彩章节欣赏音索消费维权| 劳动合同| 司法考试| 公司上市购物车藏书阁英文合同解读:语用、条款及文本例(Language and Usage)一章英文合同概述neral Introductionview of all this,we are making a binding agreement, putting it in writing, and our Levites and our priests are affixing their seals to it.Nehemiah 9:38, BIBLE NIV）这一切的事，我们立确实的约，写在册上。
我们的首领，利未人，和祭司都签了名。
尼西米记9:38,《圣经》新国际版)一章英文合同概述derstanding English Contracts文合同解读：语用、条款及文本例同，古称契约（港台现仍多用此语）。
中文白糖采购意向书LOI
中文白糖采购意向书LOI白糖购货单位（甲方）：__________供货单位（乙方）：__________根据《中华人民共和国合同法》及有关法规的规定，经买卖双方友好协商，本着平等、自愿、诚实、信任、互惠互利的原则签订本合约，以兹共同遵守。
甲乙双方在签订供货合同后，乙方按以下规格型号及数量供货：商品名称：__________规格型号：__________单价：__________数量：__________金额：__________合计：_____合约适用期及说明：一、此合同适用20_____53至20_____73的2个月；价格以具体洽谈后的最终定价为准。
二、产品品质保证：乙方保证产品是由原厂商供应、全新、未曾用过，完全符合本合同规定的规格和性能。
三、产品验收：甲方应按照合同的规格型号及数量对产品进行验收。
保修及售后服务按随机质量保证书条款，由保修站负责保修。
四、其他：1、按《中华人民共和国合同法》执行，如给对方造成损失，除应继续履行合同外，还应承担赔偿损失的违约责任。
2、甲方不能因货物在运输及保管过程中发生任何问题而拒付货款。
如果发生问题应由甲方负责向货运公司交涉赔偿问题，需要乙方协助时乙方应积极配合并提供有关资料。
3、本合约自双方签字盖章之日起生效，有效期至双方履行完合同规定的全部义务之日止。
4、本合约文本中涉及到的签名须以手写为准。
5、本合约一式两份，双方各执一份。
签字、盖章后生效。
传真件具有同等法律效应。
五、付款方式：供方按货款提供本合约签定单位出具增值税发票及运输发票，以汇票方式结算。
在双方对结果无异议的条件下，供方提交发票后，需方在30内一次性结清货款。
甲方：_______________乙方：__________法定代表：__________法定代表：_______________年_____月_____日。
LOI 采购意向书格式
LOI 采购意向书格式LETTER OF INTENT (LOI)We,______________________, hereby that we are ready willing and able under the act of perjury to purchase the following commodity as specified below and that funding is available.PRODUCT:SPECIFICATIONS:QUANTITY:DESTINATION PORT:DELIVERY TERMS:SIZE OF SHIPMENT:PACKING:DISCHARGE RATE IN PORT DESTINATION:TERMS OF PAYMENT:PERFORMANCE BOND:BANK COORDINATES:TARGET PRICE:COMPANY DETAILS索 消费维权 |劳动合同 | 司法考试| 公司上市购物车阁英文合同解读:语用、条款及文本范例(Language and Usage)一章英文合同概述eneral Introductionview of all this,we are making a binding agreement,putting it in writing,and our leaders,our Lev our priests are affixing their seals to it.Nehemiah9:38,BIBLE NIV）这一切的事，我们立确实的约，写在册上。
我们的首领，利未人，和祭司都签了名。
尼西米记9:38,《圣经》新国际版)一章英文合同概述nderstanding English Contracts文合同解读：语用、条款及文本范例同，古称契约（港台现仍多用此语）。
“契”者即证券，证明买卖、抵押、租赁等关系的文书，如契据、房契等。
LOI(采购意向书)
LOI(采购意向书)
采购意向书（LOI）是一种购买者向卖方表示有意购买特定商品或服务的文件。
它是一种非法律约束力的文件，但可以作为商业谈判的起点，表明双方之间的意向和合作意愿。
下面将介绍LOI的主要内容和使用方法。
一、主要内容
1. 购买者信息：包括购买者的名称、地址、联系方式等基本信息。
2. 卖方信息：包括卖方的名称、地址、联系方式等基本信息。
3. 商品或服务描述：具体描述购买者希望购买的商品或服务，包括数量、规格、质量要求等。
4. 价格和付款方式：说明购买者愿意支付的价格及付款方式，例如一次性支付、分期付款等。
5. 交货日期：约定商品或服务的交货日期和地点。
6. 条款和条件：列出双方同意的其他条款和条件，例如保修期限、合同解除条件等。
二、使用方法
1. 表明诚意：LOI是表明购买者对商品或服务的真诚意向，有助于建立双方信任。
2. 谈判基础：LOI可以作为商业谈判的基础，双方可以在此基础上
进一步商讨合同内容。
3. 风险提示：虽然LOI是非法律约束力文件，但在签署前双方应注
意其中的风险提示，确保双方权益。
4. 具体协商：双方可以根据实际情况具体协商LOI的内容，确保双
方达成一致意见。
5. 签署合同：在商讨清楚价格、数量、交货日期等关键条款后，双
方可以签署正式的合同。
通过以上介绍，希望读者对LOI的主要内容和使用方法有更清晰的
了解。
在商业交易中，LOI可以起到明确双方意向、降低风险的作用，有助于顺利达成合作。
希望读者在签署LOI时，注意其中的条款和条件，确保双方权益，促进商业合作的顺利进行。
LOI意向书中英文模板
LOI意向书中英文模板To attn:致：XXX 先生Via :经由 XXX有限公司&XXX有限公司Date: XXX日期：XXXValidity: XXX有效性：XXX天Letter of Intent意向书DearsSirs,尊敬的_XXX_先生：We XXX Management Co., Ltd. Represented byXXX hereby confirm with full legal and able to enter into a contract for the purchase of the following commodity as specified below: 我XXX有限公司由XXX全权代表承担法律和伪证罪责任，我方准备好，愿意并且能够就采购以下列明商品签订合同：THEPRODUCT: Raw Sugar - ICUMSA 45产品：原糖 - ICUMSA 45QUANTITY: 50,000 Metric Tons数量：50,000公吨TOTAL QUANTITY: 150,000MetricT ons总数量：150,000公吨DESTINATION: CIFASWP(asperattachedShippingSchedule)目的地：CIF 任何安全港口（按照附带的运输计划）ORIGIN: XXX始发地：XXXLOADINGPORT: XXXXXX装运港：XXXXXXINSPECTION: SGS(AnyInternationalAgency)检验：SGS（任何国际机构）METHODOFPAYMENT: IRDLC付款方式：不可撤销跟单信用证DELIVERY PORT: CIF –XXX交货港： CIF–XXXFIRSTDELIVERY: XXX首次交付：XXXCONTRACTDURATION: 3months, with rolls & extensions (if any)合同时限：3个月，加合同的续订（如有）TARGETPRICE: USDXX.00/Metric T onCIFbasis目标价格：US$ XX.00/ 基于CIF 每公吨TERMSOFPAYMENT: ARDLC100%付款条款：自动循环信用证100%SPECIFICATIONS货物材质WHITE REFINED SUGAR - ICUMSA 45 FOR HUMAN CONSUMPTION SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS:COMMODITY: WHITE REFINED CANE SUGAR HUMAN CONSUMPTION CERTIFICATES:FREE RADIACTION CERTIFICATEPHYTOSANITARY CERTIFICATESGS INSPECTIONORIGIN: BRAZILICUMSA: 45 RBUCOLOR: SPARKLING WHITEPOLARIZATION: 99.80% MINIMUM AT 20 DEG. CENTIGRADESOLUBILITY: 100% DRY/FREE FINE FLOWINGMOISTURE: 0.04% MAXIMUM ON DRY WEIGHT BASISASH CONTENT: 0.04% MAXIMUM BY ELECTRICAL CONDUCT GRANULATION: FINE STANDARD- 0.55-0.70 AM/MM SUBSTANCE: SOLID CRYSTALMAGNETIC PARTICLE: 4 MAX MG/KGRADIATION: NORMAL W/O PRESENCEOF CESIUM OR IODINE REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT SEDIMENTS: NONESMELL: FREE OF ANY SMELLHPN STAPH AUREUS: NILSO2: 20 MG/KG MAXIMUMMAX AS: 1 P.P.MMAX PB: 2 P.P.M。
loi合作意向书（精选14篇）
loi合作意向书（精选14篇）loi合作篇1甲方：_______________(以下简称甲方)乙方：_______________(以下简称乙方)为使_______________项目(以下简称本项目)在_______高新技术产业开发区实现产业化，根据国家及地方有关法律、法规，双方本着平等、自愿、有偿的原则，订立本协议。
一、土地问题1、土地位置及出让方式甲方同意本项目进入________出口加工区实现产业化。
初步确定项目建设地点位于______占地约_____亩。
其中独自使用面积______亩，代征道路面积______亩，确切位置坐标四至和土地面积待甲方规划土地建设管理部门实测后确认。
甲方将国有土地使用权以有偿出让方式提供给乙方。
2、土地价格为体现对本项目的支持，甲方初步确定以_____万元人民币/亩的优惠价格，将项目所需该宗土地的使用权出让给乙方，出让金总额为_____万元人民币。
该宗土地征用成本与出让值差额计______万元，由高新区参照项目单位纳税中高新区财政收益部分给予相同额度的扶持。
3、付款方式高新技术产业开发区规划土地建设管理部门与乙方签订正式土地使用权出让合同。
乙方在该合同签订后十五日内，一次性向甲方付清土地使用权出让金。
甲方收到全部土地使用权出让金后，按国家有关规定，尽快办妥国有土地使用证等有关手续。
二、工程建设1、开工条件(1)按照乙方建设规划要求，甲方承诺于_____年_____月_____日前，保证本期用地具备上水、污水、雨水、热力、宽带网、公用天线、通电、通信、通路和场平即'九通一平'的基本建设条件，确保乙方顺利进场。
否则承担由此给乙方造成的经济损失。
(2)甲方积极协助乙方办理有关建设手续。
乙方则负责按规定时间、额度缴纳有关费用。
2、工程进度乙方必须在_____年_____月_____日前进场开公建设，并严格按照施工进度计划投入资金进行建设，保证建设进度。
LOI(采购意向书)
LETTER OF INTENT (LOI)===================================letter of intention (L.O.I.) for irrevocable purchase orderCompleted on buyer's letterheadDate:................................We the undersigned (NAME OF BUYER OR COMPANY) hereby state and represent that it is ourcorporate intention to purchase the commodity / product copper concentrate a copper cathodes in the quantity and for theprice as specified in the terms and conditions as stated below. This representati made with full corporateauthority and also responsibility of the above stated buyer.Commodity / Product: copper concentrate and copper cathodesOrigin:Specifications: Cu≥18; LME Registered or Non-RegisteredQuantity:1000 metric tonsPackaging: in containerDelivery Size And Schedule:Mode of payment: L/CFOB & C&F target price:Destination Port Discharge Rate Per Day:Inspection: SGSGuarantee:Documents:Buyer’s InformationCompany Name: Fujian Longyan Yanshang Trade LimitedCompanyCorporate Address:A6-5-3 China West Fujian Trading City,Longyan, Fujian, ChinaCity: LongyanZip / Postal Code: 364000Country: ChinaCompany phone: 86 597 2539292Company Fax:: 86 597 2525126E-Mail: bladechen2008@Legal Representative: Chen FangName / Title: Import and Export Department ManagerBuyer’s Bank Information：Bank Name: Bank of China, Fujian BranchAddress: 136 Wusi Road, Fuzhou 350003, Fujian Prov., China City: FuzhouZip / Postal Code: 350003Country: ChinaBank phone: ：(86) 0591-******** 0591-********Bank Fax:：(86) 0591-********E-Mail:Bank Telex: 92109 BOCFJ CNSwift Code: BKCHCNBJ720Bank Officer’s Name/ Title/ Direct phone & Fax:Account Name/Number: 60013018008094014Confirming bank coordinates (if any):Banks nameaddress:Cityzip / postal codecountry:Int'l trade dept. Tel & Fax:Bank officer’s name/ title/ direct phone & fax:We understand that any and all offers and/or contracts are subject to successful seller verification of funds availability. We hereby give our written permission for the seller to conduct a soft probe of our account. Buyer's full name & company seal ___________Position:___________________________________Signature and typed full name.。
LOI采购意向书英文版
LOI采购意向书英文版
编号： _________ LOI 采购意向书
BUYE：R _________________________
签订日期： ___ 年 _____ 月 ____ 日
Dated: To:
Dear Sirs:
We (BUYER S NAME OR COMPANY) hereby declare that we are ready and able un der the act of perjury to purchase the followi ng commodity as specified below and certify that we have available full funding for the purchase:
NAME OF THE PRODUCT:
SPECIFICATIONS:
Qua ntity:
Quan tity per shipme nt per mon th:
Qua ntity the Letter of Credit will be issued for:
Port of Delivery:
Con tract durati on:
BUYER S BANK COORDINATES:
Full Name of the Bank :
,willing RLC,
Full Address of the Bank: Bank Teleph one No:
Bank Fax No:
Bank Account No:
Acco unt n ame:
Bank SWIFT/Sort Code No:
BUYER'SБайду номын сангаасFULL NAME: COMPANY SEAL: COMPANY:
LOI采购意向书英文版
编号：_____________ LOI采购意向书BUYER：____________________________签订日期：_______年______月______日Dated:To:Dear Sirs:We (BUYER’S NAME OR COMPANY) hereby declare that we are ready， willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding for the purchase:NAME OF THE PRODUCT:SPECIFICATIONS:Quantity:Quantity per shipment per month:Quantity the Letter of Credit will be issued for:Port of Delivery:Contract duration:Packing:Discharge rate per day at port of delivery:Price:Terms of Payment:Please specify the type of LC/payment you wish to offer: DLC， RLC，FFDLC， FFRLC， or SBLC.BUYER’S BANK COORDINATES:Full Name of the Bank :Full Address of the Bank: Bank Telephone No:Bank Fax No:Bank Account No:Account name:Bank SWIFT/Sort Code No:BUYER'S FULL NAME: COMPANY SEAL: COMPANY:POSITION:Signature:PLEASE NOTE: Financial information must be consistent with issuer of the LOI information.Only Buyers and/or their Authorized Power-of-Attorney Mandates are authorized to issue LOI and sign all necessary documents includingContract + opening of L/C in Seller's Favor.This is to confirm that our mutual clients (BUER’S NAME/COMPANY) maintaina banking account with us.At their instructions we， (FULL NAME OF THE BANK) with full authority and mandate hereby confirm that the said clients are willing and financiallyable to initiate the process of purchasing of (PRODUCT QUANTITY) metrictons of (PRODUCT NAME) during the next (NUMBER OF YEARS AND MONTHS). We understand the total value of imports under the (PAYMENT TERM) on (FOB，C&F OR CIF) basis is in the region of (TOTAL US DOLLARS VALUE OF THE ORDER). We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above.Our clients hereby give authority to the Sellers to procure usual banker's references.。
LOI外贸采购意向(标准样本)
ON THE BUYER'S LETTERHEADRef.______________To:LOI(Letter of Intention)Dear Sir,We company_________________________,on behalf of Director Mr.______________________,the charter acting the basis with full corporateresponsibility as the Buyer declare this order topurchase the following Goods for the terms as specifiedbelow:PRODUCTSPECIFICATIONORIGIN:QUANTITY per year:Delivery in a month:Single shipment:TERM:DELIVERYPRICE:INSPECTIONPAYMENTBanking procedureOur BANK DETAILS:Bank Name:Bank Address:买方信笺的抬头Ref.______________到：LOI（采购意向）敬爱的先生，我们公司__________________________,为了董事长_________________________先生的利益，以宪章为基础，买方宣布对这次采购订货行为有完全的法人责任。
采购商品及条款如下所示：产品规格产地：每年的数量：一个月内发货：期限：发货价格：检验付款银行过程我方银行详细资料：银行名：银行地址：Bank Tel/Fax:Account No.:Account Name:SWIFT:BANK OFFICER:E-mail:Best regards,DATE:Signature & Seal银行电话/传真：账号：账户名：SWIFT：银行职员：电邮：顺祝商祺，日期：签字 & 印章。
LOI 采购意向书格式
LOI 采购意向书格式LETTER OF INTENT (LOI)We,______________________, hereby that we are ready willing and able under the act of perjury to purchase the following commodity as specified below and that funding is available.PRODUCT:SPECIFICATIONS:QUANTITY:DESTINATION PORT:DELIVERY TERMS:SIZE OF SHIPMENT:PACKING:DISCHARGE RATE IN PORT DESTINATION:TERMS OF PAYMENT:PERFORMANCE BOND:BANK COORDINATES:TARGET PRICE:COMPANY DETAILS网站首页销售中心热门新书图书畅销榜特价书精彩评论图书分类五星图书榜专题中心团购精彩章节欣赏音索消费维权|劳动合同| 司法考试| 公司上市购物藏书英文合同解读:语用、条款及文本范例(Language and Usage)一章英文合同概述neral Introductionview of all this,we are making a binding agreement, putting it in writing, and our Levites and our priests are affixing their seals to it.Nehemiah 9:38, BIBLE NIV）这一切的事，我们立确实的约，写在册上。
我们的首领，利未人，和祭司都签了名。
尼西米记9:38,《圣经》新国际版)一章英文合同概述derstanding English Contracts文合同解读：语用、条款及文本范例同，古称契约（港台现仍多用此语）。
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LOI
采购意向书
Company Name 公司名称:
Contact Person 联系人:
Telephone 电话:
Fax 传真:
Email 电邮:
Company Address 公司地址:
Date Issued: ****, 2017
发出日期: 2017年*月* 日
LETTER OF INTENT/ 意向书
TO 至: Corporation Limited
控股有限公司
FROM 自: Co., Ltd
We, (), hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below.
我方，( 公司) ，谨此声明，就下列所述货物，按其所定的规格，数量及价格，我方有意向采购，并确认我方有能力，有意愿并准备就绪，进行采购。
COMMODITY 货物:
SPECIFICATION ＆QUANTITY规格＆数量:
CONTRACT PERIOD 合同: 月
DESTINATION PORT 目的港:
TARGET PRICE 采购价:
INSPECTION 检验:
PAYMENT 付款:
LOI VALIDITY 意向书有效期: days from the date of issuance 自发出后日
Date Issued: ****, 2017
发出日期: 2017年*月* 日。