采购意向书中英文
采购信函范文英文模板
采购信函范文英文模板Dear [Recipient's Name],I hope this letter finds you in good health and high spirits. It is with great pleasure that I reach out to you today to discuss a potential partnership that promises to be mutually beneficial.Our esteemed company, [Your Company Name], has been at the forefront of [Your Industry] for [Number of Years], consistently delivering high-quality products and services that have set the standard in our field. We believe that your esteemed organization, [Recipient's Company Name], shares our commitment to excellence and innovation, and we are eager to explore the possibility of a collaborative relationship.We are currently in the market for [List ofProducts/Services] and have been impressed by the reputation and track record of your company. Our procurement team has conducted a thorough analysis of the market, and your offerings have emerged as a top contender for our needs.We are particularly interested in [SpecificProduct/Service], which we believe aligns perfectly with our current requirements and future growth plans. We would like to request a detailed proposal, including pricing, delivery timelines, and any additional services or guarantees you may offer.To facilitate this process, we would appreciate it if you could provide us with the following information at your earliest convenience:1. A comprehensive list of products/services you can supply.2. A detailed price quotation for the products/services we are interested in.3. An outline of your delivery and logistics process.4. Any references or testimonials from previous clients.We are committed to building a strong and lasting relationship with our suppliers, and we are confident that your company's reputation and expertise make you an ideal fit for our needs. We look forward to receiving your proposal and to the possibility of a fruitful collaboration.Please feel free to contact me directly at [Your Contact Information] if you have any questions or require further details. We are excited about the prospect of working together and are eager to take the next steps towards a successful partnership.Thank you for considering our request, and we eagerly await your response.Warm regards,[Your Full Name][Your Position][Your Company Name][Your Contact Information]。
采购意向书中英文对照
采购意向书中英文对照-标准化文件发布号:(9456-EUATWK-MWUB-WUNN-INNUL-DDQTY-KIIDate: April 22nd, 2013To,M/S.*******Company Co. Ltd Attn: Mr.Tel:Fax:Address: 日期: 2013年4月22日致:M/S.*********有限公司致:先生电话:传真:地址:Subject: Letter of Procurement Intent主题:采购意向书Dear Mr. ****,We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生:我方公司有能力与意愿,准备依据下列规格和所示条款条件来采购如下产品:Port of Delivery: Dubai 交货港:迪拜INCONTERMS: CIF出货条款:CIFPacking: Standard Export Packing包装:标准出口包装Shipping: Within 15 days after receipt of 30% deposit.船运:收到30%订金后15天内.Terms of Payment: T/T 30% in advance and 70% balance when see the B/L copy.付款方式:电汇预付30%,收到提单后付清余下70%.This is for your information and action.Best wishesFor *********Company。
【推荐】近期有无采购意向,英语word版本 (8页)
本文部分内容来自网络整理,本司不为其真实性负责,如有异议或侵权请及时联系,本司将立即删除!== 本文为word格式,下载后可方便编辑和修改! ==近期有无采购意向,英语篇一:采购意向书中英文对照Date: April 22nd, 201X To,M/S.*******Company Co. Ltd Attn: Mr.Tel:Fax: Address:日期: 201X年4月22日致:M/S.*********有限公司致:先生电话:传真:地址:主题:采购意向书 Dear Mr. ****,We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生:我方公司有能力与意愿,准备依据下列规格和所示条款条件来采购如Port of Delivery: Dubai 交货港:迪拜 INCONTERMS: CIF 出货条款:CIFPacking: Standard Export Packing 包装:标准出口包装Shipping: Within 15 days after receipt of 30% deposit. 船运:收到30%订金后15天内.Terms of Payment: T/T 30% in advance and 70% balance when see the B/L copy.付款方式:电汇预付30%,收到提单后付清余下70%.This is for your information and action. Best wishesFor *********Company~Page 2of 2 ~篇二:购买意向书英文date: april 22nd, 201X to,tel:fax: address:日期: 201X年4月22日致:m/s.*********有限公司致:先生电话:传真:地址:主题:采购意向书 dear mr. ****,我方公司有能力与意愿,准备依据下列规格和所示条款条件来采购如 port of delivery: dubai 交货港:迪拜inconterms: cif 出货条款:cifpacking: standard export packing 包装:标准出口包装 shipping: within 15 days after receipt of 30% deposit.船运:收到30%订金后15天内.terms of payment: t/t 30% in advance and 70% balance when see the b/l copy. 付款方式:电汇预付30%,收到提单后付清余下70%.this is for your information and action. best wishes~page 2of 2 ~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 containsprovisions that are beingdiscussed for a possible sale of the business named above from the possible sellernamed above to the possible buyer named above. this is not a contract. this is nota legally binding agreement. this is merely an outline of possible contract termsfor 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 isconfidential and shall not be disclosed to anyone other than the parties and theiremployees attorneys and accountants and the possible lenders of the possible buyer.the terms of the transaction being discussed are attached hereto but the terms andthe possible sale itself are not binding unless and until they are set forth in awritten contract signed by possible seller and possible buyer. the word shall is usedin 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(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。
国际采购意向合同范本英文
国际采购意向合同范本英文INTERNATIONAL PURCHASE INTENT AGREEMENTThis International Purchase Intent Agreement (the "Agreement") is made and entered into as of the ______ day of ______, 20__, by and between:[Seller's Name], a company incorporated under the laws of [Country of Incorporation], with its registered office at [Registered Address] (hereinafter referred to as "Seller"), and[Buyer's Name], a company incorporated under the laws of [Country of Incorporation], with its registered office at [Registered Address] (hereinafter referred to as "Buyer").WHEREAS, the Buyer has expressed an interest in purchasing certain goods (the "Goods") from the Seller, and the Seller has agreed to supply such Goods subject to the terms and conditions set forth herein;NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which arehereby acknowledged, the parties agree as follows:1. Intent to Purchase: The Buyer expresses its intent to purchase the Goods from the Seller, and the Seller, in turn,expresses its intent to supply the Goods to the Buyer,subject to the terms and conditions of this Agreement.2. Description of Goods: The Goods to be purchased by the Buyer from the Seller are described in detail in Schedule A attached hereto, which forms an integral part of this Agreement.3. Price: The price for the Goods shall be as stated in Schedule B attached hereto, which shall be payable in accordance with the payment terms set forth in this Agreement.4. Payment Terms: The Buyer shall pay the Seller for the Goods in accordance with the following terms: [Insert payment terms, e.g., 30% deposit upon signing, balance due upon delivery, etc.].5. Delivery: The Seller shall deliver the Goods to the Buyerat the following address: [Insert delivery address], or as otherwise directed by the Buyer, within [Insert time frame] after receipt of the order.6. Warranty: The Seller warrants that the Goods shall be free from defects in material and workmanship for a period of [Insert warranty period] from the date of delivery.7. Force Majeure: Neither party shall be liable for anyfailure or delay in performing its obligations under this Agreement to the extent that such failure or delay is causedby circumstances beyond the reasonable control of that party, including but not limited to acts of God, war, civilcommotion, labor disputes, or any other causes beyond the reasonable control of the affected party.8. Termination: Either party may terminate this Agreement by written notice if the other party breaches any material term of this Agreement and fails to cure such breach within [Insert number of days] days after receipt of written notice of such breach.9. Confidentiality: The parties agree to keep confidentialall information obtained from the other party in connection with this Agreement and not to disclose such information to any third party without the prior written consent of the disclosing party.10. Governing Law and Jurisdiction: This Agreement shall be governed by and construed in accordance with the laws of [Insert governing law]. Any disputes arising out of or in connection with this Agreement shall be resolved by the courts of [Insert jurisdiction].11. Entire Agreement: This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, understandings, and negotiations, both written and oral.12. Amendments: This Agreement may be amended only in writing signed by both parties.13. Severability: If any provision of this Agreement is held to be invalid or unenforceable, such provision shall bestruck and the remaining provisions shall be enforced.14. Notices: All notices, requests, demands, and other communications required or permitted hereunder shall be in writing and shall be deemed given when delivered personally or by overnight courier service, or three days after being sent by registered or certified mail, postage prepaid, return receipt requested, 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 Agreement as of the date first above written.[Seller's Name]: ______________________________________By: ______________________________Name: _______________________________[Buyer's Name]: ______________________________________By: ______________________________Name: _______________________________Title: _______________________________。
采购意向书范文中英文
采购意向书范文中英文采购意向书是一种商业文件,用于表明发件人(通常是买方)对购买某种商品或服务的兴趣。
这种文件通常包括交易的基本条款和条件,但它不具有法律约束力,除非双方签署正式的采购合同。
下面是一份采购意向书的中英文范文:中文范文:尊敬的[供应商名称]:我们很高兴地向您表达我们对贵公司提供的[产品/服务名称]的浓厚兴趣。
经过初步的市场调研和对贵公司产品的评估,我们认为您的产品/服务能够满足我们的业务需求。
为了进一步探讨合作的可能性,我们希望建立一种长期的合作关系。
以下是我们预计的采购要求:1. 产品规格:[详细说明所需产品的规格、型号等]2. 数量:[所需数量]3. 价格:[预期价格范围或询问价格]4. 交货期:[期望的交货时间]5. 付款条款:[付款方式和期限]6. 质量保证:[对产品质量的要求]我们期待您能在收到此意向书后尽快回复,以便我们能够讨论具体的合作细节,并最终达成双方都满意的采购协议。
如果您有任何疑问或需要更多信息,请随时与我们联系。
谢谢您的时间和考虑。
此致敬礼![您的姓名][您的职位][您的公司名称][联系电话][电子邮件][日期]英文范文:Dear [Supplier's Name],We are pleased to express our strong interest in the [product/service name] that your company offers. After conducting preliminary market research and evaluating your product/service, we believe that it can meet our business requirements.With the view of exploring the possibility of collaboration, we are keen to establish a long-term relationship. Here are our expected procurement requirements:1. Product Specifications: [Detailed specifications, models, etc. of the required product]2. Quantity: [Required quantity]3. Price: [Expected price range or inquiry]4. Delivery Schedule: [Expected delivery timeline]5. Payment Terms: [Payment method and period]6. Quality Assurance: [Requirements for product quality]We look forward to your prompt response upon receipt of this letter of intent so that we can discuss the specific details of our cooperation and ultimately reach a mutually satisfactory purchase agreement. Should you have any questions or require further information, please feel free to contact us.Thank you for your time and consideration. Yours sincerely,[Your Name][Your Position][Your Company Name][Contact Phone Number][Email Address][Date]。
购买意向书英文
购买意向书英文To: [Seller's Name]From: [Your Name]Date: [Date]Subject: Letter of Intent to PurchaseDear [Seller's Name],I hope this letter finds you in good health and spirits. I am writing to express my strong interest in purchasing [Product or Property] from you. After thorough consideration and evaluation, I have concluded that your [Product or Property] aligns perfectly with my requirements and expectations.I wish to outline the key details of my purchase intention to ensure clarity and transparency between both parties:1. Buyer's Information:- Name: [Your Name]- Contact Details: [Your Address, Phone Number, Email Address]2. Product/Property Information:- Type: [Specify the type of product or property]- Brand/Model: [Provide specific details about the product or property]- Quantity: [Specify the desired quantity]- Condition: [Indicate if brand new or used, and specify any specific requirements]3. Purchase Terms:- Price: [State your proposed purchase price]- Payment Method: [Specify how you intend to make the payment, such as cash, bank transfer, or other agreed-upon method]- Payment Schedule: [Outline the proposed schedule for payments, if applicable]- Delivery/Closing Date: [Specify the preferred date for delivery or closing of the transaction]4. Conditions and Contingencies:- Inspection: [State if you would like to inspect the product or property before finalizing the purchase]- Warranty/Guarantee: [Indicate if you require any warranty or guarantee on the product or property]- Additional Terms: [Include any other specific conditions or contingencies you may have]5. Closing:- Acceptance: [Specify the deadline by which you would like to receive a response]- Response: [Indicate how you wish to receive the seller's response, such as via email or postal mail]Please consider this letter as a formal expression of my interest in purchasing the [Product or Property]. I kindly request you to acknowledge receipt of this letter and respond with your acceptance or any further terms and conditions you may propose. Should you require any additional information or documentation from my end, please do not hesitate to let me know.I would like to express my gratitude for your attention to this matter and for considering my offer. I look forward to your prompt response and hope for a mutually beneficial and successful transaction.Thank you for your time and cooperation.Yours sincerely,[Your Name]。
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。
Purchase Contract(采购合同范本英文版)6篇
Purchase Contract(采购合同范本英文版)6篇篇1Purchase ContractThis Purchase Contract is made and entered into on [Date], by and between [Company A], with its principal place of business located at [Address], hereinafter referred to as "Seller", and [Company B], with its principal place of business located at [Address], hereinafter referred to as "Buyer".1. Purchase of Goods: Seller agrees to sell, transfer, and deliver to Buyer, and Buyer agrees to purchase from Seller, the goods described in Exhibit A attached hereto.2. Purchase Price: The purchase price for the goods shall be the sum of [Amount] USD. Buyer agrees to pay the purchase price in full upon delivery of the goods by Seller.3. Delivery of Goods: Seller agrees to deliver the goods to Buyer at the location specified by Buyer no later than [Date]. Buyer shall be responsible for all shipping and handling costs associated with the delivery of the goods.4. Warranties: Seller warrants that the goods are free from defects in material and workmanship and conform to the specifications set forth in Exhibit A. Any claims for breach of warranty must be made in writing within [Number] days of delivery of the goods.5. Limitation of Liability: In no event shall Seller be liable for any indirect, incidental, special, or consequential damages arising out of or in connection with this Purchase Contract, even if Seller has been advised of the possibility of such damages.6. Governing Law: This Purchase Contract shall be governed by and construed in accordance with the laws of the State of [State], without giving effect to any conflicts of law principles.7. Entire Agreement: This Purchase Contract constitutes the entire agreement between Seller and Buyer with respect to the purchase and sale of the goods and supersedes all prior agreements and understandings, whether written or oral, relating to the subject matter hereof.IN WITNESS WHEREOF, the parties hereto have executed this Purchase Contract as of the date first above written.[Company A]By: __________________________Name: ________________________Title: _________________________[Company B]By: __________________________Name: ________________________Title: _________________________篇2Purchase ContractThis Purchase Contract (the "Contract") is entered into on [insert date], by and between [insert Buyer's name], with a principal place of business at [insert Buyer's address] (the "Buyer"), and [insert Seller's name], with a principal place of business at [insert Seller's address] (the "Seller").1. Sale of Goods:Subject to the terms and conditions of this Contract, the Seller agrees to sell and deliver to the Buyer, and the Buyer agrees to purchase from the Seller, the following goods (the "Goods"):- Description: [insert description of Goods]- Quantity: [insert quantity of Goods]- Price: [insert price per unit]2. Delivery:The Seller shall deliver the Goods to the Buyer at [insert delivery location] by [insert delivery date]. The Buyer shall be responsible for all shipping and handling costs associated with the delivery of the Goods.3. Payment:The Buyer shall make payment to the Seller for the Goods in the amount of [insert total amount] in [insert currency] within [insert payment terms] of the delivery of the Goods.4. Quality:The Goods delivered by the Seller must conform to the specifications and quality standards set forth by the Buyer. The Buyer reserves the right to reject any Goods that do not meet these standards.5. Inspection:The Buyer shall have the right to inspect the Goods upon delivery. If the Goods do not conform to the specifications andquality standards set forth by the Buyer, the Seller shall replace the Goods at no additional cost to the Buyer.6. Title and Risk of Loss:Title of the Goods shall pass to the Buyer upon delivery. The risk of loss or damage to the Goods shall pass to the Buyer upon delivery.7. Indemnification:The Seller agrees to indemnify and hold harmless the Buyer from any claims, losses, damages, and expenses arising out of or in connection with the Seller's performance under this Contract.8. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [insert governing law jurisdiction].9. Entire Agreement:This Contract constitutes the entire agreement between the Buyer and the Seller with respect to the purchase and sale of the Goods and supersedes all prior agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the Buyer and Seller have executed this Purchase Contract as of the date first above written.Buyer: _______________________Seller: _______________________篇3Purchase ContractThis Purchase Contract is entered into by and between the Buyer and the Seller on this [date] day of [month], [year].1. Parties Involved:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Phone Number: [Buyer's Phone Number]Email: [Buyer's Email]Seller:Name: [Seller's Name]Address: [Seller's Address]Phone Number: [Seller's Phone Number]Email: [Seller's Email]2. Product Description:The Seller agrees to sell and the Buyer agrees to purchase the following product(s): [description of the product(s)], in the quantity of [quantity] at the price of [price] per unit.3. Payment Terms:The Buyer agrees to make payment to the Seller in the amount of [total amount] within [number] days of the date of this contract. Payment shall be made by [payment method].4. Delivery Terms:The Seller agrees to deliver the product(s) to the Buyer at the following address: [delivery address]. The delivery shall be made on or before [delivery date]. The Buyer shall be responsible for any additional shipping costs.5. Inspection and Acceptance:Upon delivery, the Buyer shall have [number] days to inspect the product(s) and notify the Seller of any defects ornon-conformities. If no notification is received within this timeframe, the product(s) shall be deemed accepted by the Buyer.6. Warranties:The Seller warrants that the product(s) shall conform to the specifications and be free from defects in materials and workmanship. The Seller further warrants that it has good title to the product(s) and that the sale does not infringe on any intellectual property rights.7. Governing Law:This Purchase Contract shall be governed by and construed in accordance with the laws of [state/country].8. Entire Agreement:This Purchase Contract constitutes the entire agreement between the Buyer and the Seller with respect to the purchase and sale of the product(s) and supersedes all prior agreements and understandings, whether written or oral.In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Buyer: [Buyer's Signature] Seller: [Seller's Signature]篇4Purchase ContractThis Purchase Contract ("Contract") is made and entered into on this [date] by and between the Seller and the Buyer.Seller:Name: [Seller Name]Address: [Seller Address]Telephone: [Seller Telephone]Email: [Seller Email]Contact Person: [Seller Contact Person]Buyer:Name: [Buyer Name]Address: [Buyer Address]Telephone: [Buyer Telephone]Email: [Buyer Email]Contact Person: [Buyer Contact Person]1. Sale and Purchase of GoodsSeller agrees to sell and transfer to Buyer, and Buyer agrees to purchase and accept from Seller, the goods described as follows:Description of Goods:- Quantity:- Size/Specification:- Price:2. Purchase PriceThe purchase price for the goods shall be [Amount] per unit, for a total purchase price of [Total Amount]. Buyer shall pay the total purchase price in full within [Number] days of the execution of this Contract.3. DeliverySeller shall deliver the goods to Buyer at Buyer's designated location on or before [Delivery Date]. Buyer shall be responsible for any costs associated with the delivery of the goods.4. Inspection and AcceptanceBuyer shall have [Number] days from the date of delivery to inspect the goods and notify Seller of any defects or nonconformities. If Buyer does not notify Seller within the specified time frame, the goods shall be deemed accepted.5. Risk of LossThe risk of loss or damage to the goods shall transfer from Seller to Buyer upon delivery of the goods to Buyer's designated location.6. Representations and WarrantiesSeller represents and warrants that the goods are free from defects and conform to the description provided in this Contract.7. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [State/Country]. Any disputes arising out of this Contract shall be resolved through arbitration in [City/State], in accordance with the rules of the American Arbitration Association.8. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the goods and supersedes all prior agreements and understandings, whether oral or written.In Witness Whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Seller:Signature:Name:Title:Date:Buyer:Signature:Name:Title:Date:篇5Purchase ContractThis Purchase Contract ("Contract") is entered into as of [Date], by and between [Buyer], located at [Buyer's Address], and [Seller], located at [Seller's Address].1. Sale of GoodsSeller agrees to sell and Buyer agrees to purchase the following goods: [Description of Goods]. The quantity, quality, and specifications of the goods shall be in accordance with the description provided by Seller.2. PriceThe total purchase price for the goods shall be [Total Price]. Payment shall be made in [Payment Terms], with an initial deposit of [Deposit Amount] due upon signing this Contract.3. DeliveryDelivery of the goods shall be made to Buyer's designated location at [Delivery Address]. The delivery date shall be on or before [Delivery Date]. Seller shall be responsible for all costs and expenses associated with the delivery of the goods.4. Inspection and AcceptanceBuyer shall have [Number] days from the date of delivery to inspect the goods and notify Seller of any defects or discrepancies. If Buyer fails to inspect the goods within this period, they shall be deemed accepted.5. Title and Risk of LossTitle to the goods shall pass to Buyer upon delivery. Risk of loss or damage to the goods shall pass to Buyer upon delivery.6. WarrantiesSeller warrants that the goods shall be free from defects in materials and workmanship and shall conform to the specifications provided. Seller's liability for breach of thiswarranty shall be limited to the repair, replacement, or refund of the purchase price.7. IndemnificationSeller agrees to indemnify and hold Buyer harmless from any claims, damages, or liabilities arising from the goods provided under this Contract.8. TerminationEither party may terminate this Contract upon written notice if the other party materially breaches any provision of this Contract and fails to cure such breach within [Number] days of receiving written notice.9. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [State/Country].10. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the purchase and sale of goods and supersedes all prior agreements, representations, and understandings.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first written above.Buyer:____________________________Seller:____________________________Date: _________________________篇6Purchase ContractThis Purchase Contract (“Contract”) is entered into on this day of ____, 20__, by and between [Seller], with a principal place of business at [Seller’s address], and [Buyer], with a principal plac e of business at [Buyer’s address] (collectively referred to as the “Parties”).1. Product DescriptionSeller agrees to sell and Buyer agrees to purchase the following goods and/or services (the “Products”):- Description of products- Quantity- Price per unit2. Delivery and AcceptanceThe Products shall be delivered to Buyer at [Delivery Address] on or before [Delivery Date]. Buyer agrees to accept the Products in their delivered condition.3. Price and PaymentThe total purchase price for the Products is [Total Price]. Buyer shall pay Seller the total purchase price in full within [Payment Terms] days of receiving the Products.4. WarrantiesSeller warrants that the Products shall conform to the description provided in this Contract and be free from defects in materials and workmanship. Seller further warrants that the Products will be delivered in a timely manner and in accordance with all applicable laws and regulations.5. Inspection and ReturnsBuyer shall have [Inspection Period] days from the date of delivery to inspect the Products. If Buyer discovers any defects or nonconformity with the products, Buyer shall notify Seller inwriting within the Inspection Period. Seller shall have the option to replace the defective Products or refund the purchase price.6. Intellectual PropertySeller warrants that the Products do not infringe on any third-party intellectual property rights. Seller shall indemnify and hold harmless Buyer from any claims of intellectual property infringement related to the Products.7. Governing Law and JurisdictionThis Contract shall be governed by the laws of the[State/Country]. Any disputes arising under this Contract shall be resolved in the [State/Country] courts.8. Entire AgreementThis Contract constitutes the entire agreement between the Parties with respect to the purchase and sale of the Products and supersedes all prior agreements, whether written or oral.IN WITNESS WHEREOF, the Parties hereto have executed this Contract as of the date first above written.[Seller]By: ___________________________[Buyer]By: ___________________________ Date: ________________________。
采购意向书英文
采购意向书英文LEKIBM standardization office【IBM5AB- LEKIBMK08- LEKIBM2C】Purchase letterTo; Attn:We hereby confirm that authorized buyer, we are ready to buy economic capacity, according to the quantity and price of the terms and conditions of the goods. These represent all legal rights and duties.Product: Ox TripeCountry of origin: selection by SellerQuantity: 100 tons per month...Contract quantity: 1200 tons per year.Time: 12 months and can be extended.Inspection: Production Quarantine BureauPacking: bulkDelivery schedule:Payment: irrevocable, non transferable, revolving, sight letter of credit.Target price: $3000 /TProduct specification: single weight above 1kgInternational trade terms: CIFPort of destination / S: Haiphong port, vietnam.Performance bond: 2% buyer's bank.Packing: bulkShipped by difference .Special conditions: this letter of intent is finally approved by the seller and the buyer, and all terms and conditions, and the subsequent sales contract and any amendmentsor changes, all of which must be reduced by a written agreementagreement signed by both parties: Mianyang Trade Co., Ltd. Buyer (end user) information:Buyer's Bank information:Branch code:Detailed address: Mianyang City, Sichuan Chinese Chang Road No. 18 Account number: 2308’4123’0902’4927’656Account Name: Mianyang weixi Trading Co., Ltd.Bank staff: Phone number: +86 (0816) 2323899Fax number: +86 (0816)2323899Email:SWIFT number:Confirming bank: ICBC Mianyang branch Jiannan branch Country: China For additional information, please feel free to contact us.Contact: Kim tae hanAddress: Mianyang City, No. 18 Chang ChinaTelephone Office: 86 (0816) 6037323Telephone Mobile: 0Fax。
英文采购合同范本3篇
英文采购合同范本3篇篇1Purchase AgreementThis Purchase Agreement (the "Agreement") is entered into on [Date], by and between [Buyer Company Name], a company organized and existing under the laws of [Jurisdiction], with its principal place of business located at [Address] ("Buyer"), and [Seller Company Name], a company organized and existing under the laws of [Jurisdiction], with its principal place of business located at [Address] ("Seller").1. Purchase and Sale of Goods1.1 Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, the goods specified in Exhibit A attached hereto (the "Goods") in accordance with the terms and conditions of this Agreement.1.2 The quantity, quality, and specifications of the Goods shall be as set forth in Exhibit A.2. Price and Payment2.1 The purchase price for the Goods shall be as set forth in Exhibit A.2.2 Buyer shall make payment for the Goods in accordance with the payment terms set forth in Exhibit A.3. Delivery3.1 Seller shall deliver the Goods to the location designated by Buyer in Exhibit A.3.2 The delivery date for the Goods shall be as set forth in Exhibit A. Seller shall use its best efforts to deliver the Goods to Buyer in a timely manner.4. Inspection and Acceptance4.1 Buyer shall have the right to inspect the Goods upon delivery. Buyer shall have a period of [number] days following delivery to inspect the Goods and notify Seller of anynon-conformity.4.2 If Buyer determines that the Goods are non-conforming or defective, Buyer may reject the Goods and request that Seller replace the Goods at Seller's expense.5. Warranties5.1 Seller represents and warrants to Buyer that: (a) Seller has good and marketable title to the Goods; (b) the Goods are free from defects in material and workmanship; and (c) the Goods conform to the specifications set forth in Exhibit A.5.2 Seller's warranties shall survive the delivery and acceptance of the Goods.6. Intellectual Property6.1 Seller represents and warrants that the sale and delivery of the Goods shall not infringe upon the intellectual property rights of any third party.7. Governing Law and Jurisdiction7.1 This Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction].7.2 Any dispute arising out of or in connection with this Agreement shall be submitted to the exclusive jurisdiction of the courts of [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.[Buyer Company Name]By:______________________Name:______________________Title:______________________[Seller Company Name]By:______________________Name:______________________Title:______________________Exhibit AGoods: [Description of Goods]Quantity: [Number of Goods]Price: [Price per Unit]Delivery Location: [Address]Delivery Date: [Date]Payment Terms: [Payment Schedule]篇2Purchase ContractThis Purchase Contract ("Contract") is entered into on [Date] by and between [Seller], a company organized and existingunder the laws of [Country], with its principal place of business at [Address], and [Buyer], a company organized and existing under the laws of [Country], with its principal place of business at [Address].1. Subject of ContractThe Seller agrees to sell and deliver to the Buyer, and the Buyer agrees to purchase and accept from the Seller, the following goods:Description of Goods: [Description]Quantity: [Quantity]Price: [Price]2. DeliveryThe Seller shall deliver the goods to the Buyer at the following location: [Address] on or before [Date]. The Buyer shall be responsible for all costs associated with the delivery of the goods, including but not limited to shipping, insurance, and customs duties.3. PaymentThe Buyer agrees to pay the Seller the total purchase price of [Total Price] in the following manner:- [Amount] upon signing this Contract- [Amount] upon delivery of the goods- [Amount] within [Number] days of delivery4. InspectionThe Buyer shall have the right to inspect the goods upon delivery and shall notify the Seller within [Number] days of any defects or non-conformities. If the goods are found to be defective or non-conforming, the Seller agrees to replace the goods or refund the Buyer's purchase price.5. WarrantyThe Seller warrants that the goods are of merchantable quality and free from defects in material and workmanship. The Seller further warrants that the goods conform to all applicable laws and regulations.6. TerminationEither party may terminate this Contract in the event of a material breach by the other party. Notice of termination must be provided in writing and specify the grounds for termination.7. Force MajeureNeither party shall be liable for any delays or failures in performance caused by events beyond their control, including but not limited to acts of God, strikes, labor disputes, and natural disasters.8. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising out of or relating to this Contract shall be resolved through arbitration in [Arbitration Location].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Buyer]Name:Title:[Seller]Name:Title:篇3Purchase ContractThis Purchase Contract (“Contract”) is entered into on this ___ day of ___, 20___, by and between [Seller], with a principal place of busine ss located at [Address] (“Seller”), and [Buyer], with a principal place of business located at [Address] (“Buyer”).1. Sale of Goods. Seller agrees to sell and Buyer agrees to purchase the goods described below:Description of Goods: [Specify the goods being purchased]Quantity: [Specify the quantity being purchased]Delivery: Seller shall deliver the goods to Buyer at [Delivery Location] on or before [Delivery Date].2. Purchase Price. The purchase price for the goods shall be [Purchase Price]. Buyer shall pay the purchase price to Seller in the following manner: [Specify payment terms].3. Inspection and Acceptance. Buyer shall have the right to inspect the goods upon delivery. Buyer shall notify Seller of any defects or non-conformities within [Number] days of delivery. If no notice is given, the goods shall be deemed accepted by Buyer.4. Title and Risk of Loss. Title to the goods shall pass from Seller to Buyer upon delivery. Risk of loss shall pass from Seller to Buyer upon B uyer’s acceptance of the goods.5. Warranties. Seller warrants that the goods shall conform to the description provided and be free from defects in materials and workmanship. If the goods do not conform, Buyer may return the goods to Seller for a refund or replacement.6. Governing Law. This Contract shall be governed by and construed in accordance with the laws of [State/Country].7. Entire Agreement. This Contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings, whether written or oral.IN WITNESS WHEREOF, the parties have executed this Purchase Contract as of the date first above written.Seller: Buyer:__________________ __________________[Printed Name] [Printed Name]__________________ __________________[Signature] [Signature]Date: Date:。
采购意向书英文
Purchase letterTo; Attn:We hereby confirm that authorized buyer, we are ready to buy economic capacity, according to the quantity and price of the terms and conditions of the goods. These represent all legal rights and duties.Product: Ox TripeCountry of origin: selection by SellerQuantity: 100 tons per month...Contract quantity: 1200 tons per year.Time: 12 months and can be extended.Inspection: Production Quarantine BureauPacking: bulkDelivery schedule:Payment: irrevocable, non transferable, revolving, sight letter of credit. Target price: $3000 /TProduct specification: single weight above 1kgInternational trade terms: CIFPort of destination / S: Haiphong port, vietnam.Performance bond: 2% buyer's bank.Packing: bulkShipped by difference .Special conditions: this letter of intent is finally approved by the seller and thebuyer, and all terms and conditions, and the subsequent sales contract and any amendments or changes, all of which must be reduced by a written agreementagreement signed by both parties: Mianyang Trade Co., Ltd. Buyer (end user) information:Buyer's Bank information:Branch code:Detailed address: Mianyang City, Sichuan Chinese Chang Road No. 18 Account number: 2308’4123’0902’4927’656Account Name: Mianyang weixi Trading Co., Ltd.Bank staff: Phone number: +86 (0816) 2323899Fax number: +86 (0816)2323899Email:SWIFT number:Confirming bank: ICBC Mianyang branch Jiannan branch Country: ChinaFor additional information, please feel free to contact us.Contact: Kim tae hanAddress: Mianyang City, No. 18 Chang ChinaTelephone Office: 86 (0816) 6037323Telephone Mobile: 0Fax。
采购意向书,英文
采购意向书,英文篇一:MODELLOI采购意向书英文模板Dated:__________________________To:DearSirs:herebydeclareth atweareready,willingandableundertheactofperjurytopurchaseth efollowingcommodityasspecifiedbelowandcertifythatwehaveavai lablefullfundingforthepurchase:NAMEOFTHEPRODUCT:SPECIFICATI ONS:-Quantity:Quantitypershipmentpermonth:QuantitytheLetterofCre ditwillbeissuedfor:PortofDelivery:Contractduration:Packing: Dischargerateperdayatportofdelivery:Price:TermsofPayment:Pl easespecifythetypeofLC/paymentyouwishtooffer:DLC,RLC,FFDLC, FFRLC,orSBLCFullNameoftheBank:FullAddressoftheBank:BankTele phoneNo:BankFaxNo:BankAccountNo:Accountname:BankSWIFT/SortCodeNo:BUYER'SFULLNAME:_________________________COMPANYSEAL_ __________COMPANY:____________________________________POSIT ION:_____________________________________Signature:Belowist heLOIformatthatwecanaccept.PleasefollowtheformattoprepareLO Ifortheproductyouwanttopurchase.SHOULDBEONTHEBUYER’SLETTERHEADOnlyBuyersand/ortheirAuthorizedPower-of-AttorneyMandatesareauthorizedtoissueLOIandsignallnecessaryd ocumentsincludingContract+openingofL/CinSeller'sFavor.------------------------------------------------------------------------------------------------------------------Thisistoconfirmthatourmutualclientsonmaintainabankingaccoun twithus.Attheirinstructionswe,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。
采购意向协议书英文版范本
采购意向协议书英文版范本PURCHASE INTENT AGREEMENTThis Purchase Intent Agreement (the "Agreement") is made and entered into this ____ day of ____, 2024 (the "Effective Date"), by and between ____ (the "Buyer"), a corporation organized and existing under the laws of ____, with its principal place of business at ____, and ____ (the "Seller"), a corporation organized and existing under the laws of ____, with its principal place of business at ____.WHEREAS, the Buyer desires to purchase certain products or services (the "Products") from the Seller;WHEREAS, the Seller is willing to supply such Products to the Buyer on the terms and conditions set forth in this Agreement;NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which arehereby acknowledged, the parties agree as follows:1. PURCHASE INTENT1.1 The Buyer expresses its intent to purchase the Products from the Seller, subject to the terms and conditions of this Agreement.1.2 The Seller acknowledges the Buyer's intent to purchase and agrees to supply the Products in accordance with this Agreement.2. PRODUCTS AND SERVICES2.1 The Products to be purchased by the Buyer and supplied by the Seller are more particularly described in Schedule A attached hereto and made a part hereof (the "Products").2.2 The Seller shall provide the Products in accordance with the specifications, standards, and requirements set forth in Schedule A.3. PRICE AND PAYMENT3.1 The price for the Products shall be as set forth in Schedule B (the "Purchase Price").3.2 The Buyer shall pay the Purchase Price in accordance with the payment terms set forth in Schedule B.4. DELIVERY4.1 The Seller shall deliver the Products to the Buyer at the location specified in Schedule C (the "Delivery Location") within the time frame specified in Schedule C.4.2 The Buyer shall provide the Seller with reasonable access to the Delivery Location for the purpose of delivering the Products.5. WARRANTY5.1 The Seller warrants that the Products shall be free from defects in material and workmanship and shall conform to the specifications set forth in Schedule A.5.2 The warranty period shall commence on the date ofdelivery of the Products and shall continue for a period of ____ (the "Warranty Period").6. INDEMNIFICATION6.1 The Seller shall indemnify, defend, and hold harmless the Buyer from and against any and all claims, demands, suits, or judgments, including reasonable attorney's fees and costs, arising out of or relating to any breach of the Seller's warranties or obligations under this Agreement.7. TERMINATION7.1 This Agreement may be terminated by either party upon____ days' written notice to the other party in the event of a material breach by the other party which remains uncuredfor such period.7.2 In the event of termination, the Buyer shall be entitled to a refund of any prepayments made for the Products.8. CONFIDENTIALITY8.1 Each party acknowledges that, in the course of performing its obligations under this Agreement, it may receive or have access to confidential information of the other party ("Confidential Information").8.2 Each party agrees to hold the other party's Confidential Information in confidence and not to disclose such Confidential Information to any third party without the prior written consent of the disclosing party.9. GOVERNING LAW9.1 This Agreement shall be governed by and construed in accordance with the laws of the State of ____, without regard to its conflict of laws provisions.10. ENTIRE AGREEMENT10.1 This Agreement, including the schedules attached hereto, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, understandings, and agreements, whether written or oral.11. SEVERABILITY11.1 If any provision of this Agreement is held to be invalid or unenforceable, such provision shall be struck and the remaining provisions shall be enforced.12. ASSIGNMENT12.1 Neither party may assign its rights or delegate its obligations under this Agreement without the prior written consent of the other party.13. NOTICES13.1 All notices, requests, demands, and other communications required or permitted under this Agreement shall be inwriting and shall be deemed to have been duly given when delivered personally or sent by certified mail, returnreceipt requested, to the addresses set forth below:If to the Buyer:____If to the Seller:____14. COUNTERPARTS14.1 This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the parties have caused this Agreement。
[Word]MODEL_LOI_采购意向书英文模板
[Word]MODEL_LOI_采购意向书英文模板LETTER INTENDDated: __________________________To :Dear Sirs:We (BUYER’S NAME OR COMPANY) hereby declare that we are ready, willingand able under the act of perjury to purchase the following commodity asspecified below and certify that we have available full funding for thepurchase: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 SBLCBUYER’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 including Contract + opening of L/C in Seller's Favor.------------------------------------------------------------------------------------------------------------------This is to confirm that our mutual clients (BUER’S NAME/COMPANY) maintain abanking account with us.At their instructions we, (FULL NAME OF THE BANK) with fullauthority 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). Weunderstand 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:……………………………………………………………………………………………….。
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。
- 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)。
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 to offer: 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 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 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 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 readand it does not mean that the attached terms areor 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。
本意向书不应被视为任何合同、或具有法律约束力的协议而应视作仅为磋商之目的而订立的有关本意向书项下可能达成之合同的条款概述。
签署本意向书之目的是为了能够便于潜在买方就购买价格筹措资金。
双方应对本意向书之内容保密且除了本意向书项下双方及其雇员、律师、会计师和潜在买方之潜在贷款方之外不得向任何其他第三方透露。
本次磋商之交易条款随附其后但是除非且直到潜在的买卖双方签署书面协议这些条款及潜在卖方自身将不具有约束力。
随附条款中“应该”一词仅为合同阅读之惯例并不意味随附之条款具有或将要具有法律约束力。
签字____________________________签字____________________________篇三:合作意向书中英文羊毛衫加工分厂项目合作协议书letter of agreement(for the cooperation on knitted sweater workshop)甲方party a:乙方party b:双方就羊毛衫加工车间项目的合作事宜,经过初步协商,达成如下合作意向:through a preliminary discussion on the cooperation of knitted sweater workshop, both parties have reached the intents as following:一、同意就羊毛衫加工车间项目开展合作开发。
1. agreement on the cooperative development on 该项目的基本情况是:额的51%,乙方以生产加工设备为出资形式,占出资总额的49%。
both parties willinvest_***$ on the project. partya will provide fund and workshop facilities asinvestment, accounting for 51% share. partyb willprovide the processing equipment,accounting for 49% share.二、甲乙双方各自负责2.甲方应做好以下工作resonsibilities for partya:1、以租赁形式提供生产、办公场地XX平米(包括仓储),租金低于市场价,租金列入合作成本;1) rent out the production and official field XXm2 (including warehouse) tothe cooperative workshop. the rental should be lower than the market price and shouldbe listed as a production cost of workshop.2、负责流动资金的融资,其利息列入合作成本;2) provide cash flow which is listed as the production cost of workshop.3、负责设备进口的相关税费;3) relative importation tax for transportation of the equipment.4、负责中国境内的运输、安装费用,此费用列入合作分厂成本4) transportation and installation fee in chinese mainland, which is listedas the production cost of workshop.. 乙方应做好以下工作responsibilities for partyb:1. 负责产品开发、销售;1) development , marketing and sales of the product2. 负责生产技术指导。