外贸函电合同确认书
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外贸函电范文-CAL-FENGHAI.-(YICAI)-Company One11商业关系建立函Dear Mr. Jones:We understand from your information posted on that you are in the market for textiles. We would like to take this opportunity to introduce our company and products, with the hope that we may work with Bright Ideas Imports in the future.We are a joint venture specializing in the manufacture and export of textiles. We have enclosed our catalog, which introduces our company in detail and covers the main products we supply at present. You may also visit our website includes our latest product line.Should any of these items be of interest to you, please let us know. We will be happy to give you a quotation upon receipt of your detailed requirements.We look forward to receiving your enquires soon.Sincerely,John Roberts建立贸易关系,可以通过多种途径,比如通过驻外机构、国外商会、同业商行、银行、出国访问、商品交易会、报纸广告、市场调查等等。
合同确认函模板英文[date][name of recipient][company name][address of recipient][city, state, zip code]Dear [name of recipient],Re: Contract ConfirmationWe are pleased to confirm the agreement reached between [your company name], having its registered office at [address of your company], and [recipient's company name], having its registered office at [recipient's address], with respect to [subject matter of contract], as detailed in the attached contract dated [date of contract].This letter serves to confirm the terms and conditions of the contract, as agreed upon by both parties:1. Scope of Work: [Brief description of the work or services to be provided under the contract]. The parties acknowledge that the scope of work has been agreed upon and is detailed in the contract.2. Duration: The contract shall commence on [start date] and continue until [end date]. Both parties agree to abide by the terms of the contract during this period.3. Payment: [Details of the payment terms, including the amount, frequency, and method of payment]. The parties agree to the payment terms specified in the contract.4. Termination: [Details of the termination clause, including the circumstances under which the contract may be terminated by either party]. Both parties agree to abide by the termination clause outlined in the contract.5. Confidentiality: Both parties agree to maintain the confidentiality of any information shared or obtained during the course of fulfilling the contract.6. Governing Law: This contract shall be governed by the laws of [state or country]. Any disputes arising out of or relating to this contract shall be resolved through arbitration in accordance with the rules of [arbitration board].7. Entire Agreement: This letter, together with the attached contract, constitutes the entire agreement between the parties and supersedes any previous agreements or understandings, whether written or oral.Please confirm your acceptance of the terms and conditions of the contract by signing and returning a copy of this letter within [number of days] days of the date of this letter. Should there be any discrepancies or issues with the contract, please inform us immediately so that we may address them promptly.We look forward to a successful partnership and collaboration with your company. If you have any questions or require further information, please do not hesitate to contact us. Yours sincerely,[Your Name][Your Title][Your Company Name][Contact Information]。
合同确认函英文模板[Your Name][Your Position][Your Company/Organization][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company/Organization][Recipient's Address][City, State, ZIP Code]Subject: Contract Confirmation LetterDear [Recipient's Name],I hope this letter finds you well. As a contract template expert, I am pleased to provide you with a high-quality contract template that ensures the legality and effectiveness of your agreements. With my extensive experience and expertise in various contract types and legal terms, I am confident in meeting your contract-related needs.It is my responsibility to customize suitable templates based on your specificrequirements and address any concerns or queries you may have during the contract drafting process. I possess in-depth knowledge of the law and can offer clear explanations of legal terminology and clauses, ensuring your understanding and satisfaction with the contract.Whether you require a business contract, employment agreement, or lease contract, I am equipped to offer accurate and comprehensive advice and guidance. I understand the importance of tailoring contracts to meet your unique circumstances, and I am committed to delivering templates that align with your objectives.Please find below the outline of the contract confirmation letter template: [Insert the contract confirmation letter template here]Should you have any questions or require further assistance, please do not hesitate to contact me. I am available to discuss your specific needs and provide any additional information you may require.Thank you for considering my services as a contract template expert. I look forward to working with you and assisting you in achieving your contractual goals.Yours sincerely,[Your Name]。
合同 CONTRACT日期:合同号码:Date: Contract No.:买方: (The Buyers) 卖方: (The Sellers)兹经买卖双方同意成交下列商品,订立条款如下:This contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:(1) 商品名称:Name of Commodity:(2) 数量:Quantity:(3) 单价:Unit price:(4) 总值:Total Value:(5) 包装:Packing:(6) 生产国别:Country of Origin :(7) 支付条款:Terms of Payment:(8) 保险:Insurance:(9) 装运期限:Time of Shipment:(10) 起运港:Port of Lading(11) 目的港:Port of Destination:(12)索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不附,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。
Claims:Within 45 days after the arrival of the goods at the port of destination, should the quality, specifications or quantity be found not in conformity with the stipulations of the contract, except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim against the Sellers for compensation of changing the goods or indemnity.(13)不可抗力:由于人力不可抗力的原由发生在制造,装载或运输的过程中导致卖方延期交货或不能交货者,卖方可免除责任,在不可抗力发生后,卖方须立即电告买方并在14天内以空邮方式向买方提供事故发生的证明文件,在上述情况下,卖方仍须负责采取措施尽快发货。
合同确认函模板书
尊敬的先生/女士:
感谢您选择我们的服务,并与我们签订了合同。
为了避免任何误解或纠纷,并确保合同条款的正确执行,特此确认以下事项:
1. 合同双方信息确认:
甲方(公司名称/个人姓名):
地址:
联系电话:
身份证号/工商注册号:
乙方(公司名称/个人姓名):
地址:
联系电话:
身份证号/工商注册号:
2. 合同基本信息确认:
合同名称:
签订日期:
生效日期:
合同期限:
项目描述:
货物/服务详细内容:
项目总金额:
付款方式及时间节点:
违约责任:
争议解决方式:
3. 本确认函为对合同内容的确认,若有任何异议或不清楚之处,请及时与我方联系,以免影响合同履行。
4. 其他事项:
(1)本确认函自双方签字盖章后生效,对双方具有约束力。
(2)未尽事宜,双方可另行商议并书面确认。
(3)如需变更合同内容,双方应经过友好协商并签署书面变更协议。
望确认后尽快与我方联系,如有任何疑问或需要进一步了解合同内容,欢迎随时与我们联系。
特此确认。
甲方(盖章签字):乙方(盖章签字):
日期:日期:
以上为合同确认函模板,如需进一步个性化定制,可根据实际情况进行修改。
祝双方合作愉快,顺利达成合同目标。
外贸订单确认函英文模板-范文模板及概述示例1:Subject: Sample Template for a Foreign Trade Order Confirmation LetterDear [Client's Name],I am writing to confirm the details of your recent order for [product name or description] that was placed on [date of order]. We are pleased to inform you that your order has been received and is currently being processed. Below, you will find a summary of the details of your order:Order Number: [insert order number]Product Description: [insert product description]Quantity: [insert quantity]Unit Price: [insert unit price]Total Amount: [insert total amount]Delivery and Shipping Details:- Shipping Address: [insert shipping address]- Expected Delivery Date: [insert expected delivery date]- Shipping Method: [insert shipping method]Payment Details:- Total Amount Due: [insert total amount]- Payment Method: [insert payment method]- Payment Deadline: [insert payment deadline]Please review the details of your order and confirm that all information is correct. If you have any questions or need to make any changes to your order, please do not hesitate to contact us at [contact information].We appreciate your business and look forward to fulfilling your order. Thank you for choosing us as your foreign trade partner.Sincerely,[Your Name][Your Title][Company Name]示例2:Sample Foreign Trade Order Confirmation Letter Template[Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date][Buyer’s Name][Buyer’s Company Name][Buyer’s Company Address][City, State, Zip Code]Dear [Buyer’s Name],Re: Order Confirmation - Purchase Order No. [PO Number]We are pleased to confirm receipt of your purchase order dated [Purchase Order Date] for the following products:Product Name: [Product Name]Quantity: [Quantity]Unit Price: [Unit Price]Total Amount: [Total Amount]Delivery Terms: [Delivery Terms]Payment Terms: [Payment Terms]Shipping Address: [Shipping Address]We would like to confirm that we have accepted your order and will do our best to ensure timely delivery of the products as per the terms agreed upon. Please note that this order confirmation serves as a legally binding contract between our two companies.If there are any discrepancies or changes to the order, please notify us in writing within [Number of Days] days of receipt of this confirmation letter. We kindly request that you review the order details carefully and confirm your acceptance by signing and returning a copy of this letter to us.Thank you for your continued partnership and we look forward to fulfilling your order in a timely and satisfactory manner. Should you have any questions or require further information, please donot hesitate to contact us.Sincerely,[Your Name][Your Title][Your Company Name]示例3:Subject: Confirmation of Foreign Trade OrderDear [Buyer's Name],I am writing to confirm the acceptance of your order for [Product/Service] as discussed. We are pleased to inform you that your order has been received and is being processed.Here are the details of your order:- Product/Service: [Name of Product/Service]- Quantity: [Number of Units]- Price: [Price per Unit]- Total Cost: [Total Cost of Order]- Delivery Date: [Estimated Delivery Date]Please review the information above and let us know if there are any discrepancies or changes that need to be made. Once we receive your confirmation, we will proceed with processing your order.Thank you for choosing to do business with us. We look forward to a successful collaboration and assure you of our best service.If you have any questions or need further assistance, please do not hesitate to contact us.Sincerely,[Your Name][Your Title][Company Name]示例4:在此提供一个外贸订单确认函的英文模板,仅供参考:[Your Company Name][Your Address][City, State, Zip][Phone Number][Email Address][Website][Date][Buyer's Name][Buyer's Address][City, State, Zip]Dear [Buyer's Name],We are pleased to confirm your order for the following products:Product Name: [Product Name]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]Total Amount: [Total Amount]Shipping Method: [Shipping Method]Shipping Address: [Shipping Address]Payment Terms: [Payment Terms]Please review the order details and confirm that they are accurate. Once confirmed, we will process your order and provide you with an estimated delivery date. If there are any changes or revisions needed, please let us know as soon as possible.Thank you for choosing [Your Company Name] as your supplier. We appreciate your business and look forward to a successful partnership. If you have any questions or need further assistance, please do not hesitate to contact us.Sincerely,[Your Name][Your Title][Your Company Name]。
合同确认书模板英文Contract ConfirmationThis Contract Confirmation ("Confirmation") is made and entered into by and between [Party A], located at [Address], and [Party B], located at [Address], collectively referred to as the "Parties".WHEREAS, the Parties have previously executed a contract titled [Contract Title], dated [Date of Contract], (the "Contract");WHEREAS, the Parties desire to confirm the terms and conditions of the Contract and acknowledge their intention to fulfill their respective obligations under the Contract;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 is hereby acknowledged, the Parties agree as follows:1. The Parties confirm that the Contract dated [Date of Contract], accurately reflects their intentions and the terms agreed upon between them.2. The Parties confirm that they have read and understood the terms and conditions of the Contract in its entirety.3. The Parties acknowledge and agree that they are bound by the obligations and responsibilities set forth in the Contract.4. The Parties confirm their commitment to perform theirobligations under the Contract and to act in good faith in the performance of their respective duties.5. This Confirmation shall be considered as an integral part of the Contract and shall have the same force and effect as if it were originally included in the Contract.6. Any amendments, modifications, or waivers to the Contract shall be made in writing and signed by both Parties.7. This Confirmation shall be governed by and construed in accordance with the laws of [Jurisdiction].IN WITNESS WHEREOF, the Parties hereto have executed this Contract Confirmation as of the date first above written. [Party A]________________________[Name of Authorized Signatory][Title][Party B]________________________[Name of Authorized Signatory][Title]。
英文外贸函电范文本文档由实惠网外贸平台提供,仅供外贸学习交流,欢迎加入外贸交流QQ群:75877457(一起学习外贸知识,分享外贸经验)。
外贸博客人/995540456实惠网外贸论坛招版主需要的请联系写好催对方下单的英语传真1. 鼓励订货,保证交货Owing to the increase of demand, you will probably make an order.If we are right in thinking this, would you care to place your order now?We can ensure immediate dispatch from our stock.2. 提供各项资料,劝诱订货We trust that you have received our catalogs and price-list.Now that you have had a chance to examine what we have sent to you, we are enclosing an order form for you to make an order easily.3. 通知对方广告活动将引起抢购,希望尽早订购Our advertising campaign is due to begin next month.Experience shows that many orders follow these advertisements, and sales are certain to result.We strongly advise you to lay in at least a small stock.4. 鼓励在产品涨价前订货From April 1st the prices of all our products will be raised by 10%.Even with this increase the prices of our products are still slightly lower than those of our competitors.Concerning the business you are negotiating, we will charge you old prices on all orders received here up to and including April 30.We look forward to your orders.For example:Dear xx,How are you those days, hope everything goes well with you.We would like to know your opinion about my quotation.Owing to the increase of demand, you will probably make a prompt order.If we are right in thinking this, would you care to place your order now?We can ensure provide immediate dispatch from our stock.We trust that our experience in doing this products and reliable quality will entitle us to win your confidence.Expecting your kind reply.Regards!回复对方要来访的商务信件Dear Mr. / Ms,Thank you for your letter informing us of Mr. Green's visit during June 2-7. Unfortunately, Mr. Edwards, our manager, is now in Cairo and will not be back until the second half of Ju ne. He would, however, be pleased to see Mr. Green any time after his return.We look forward to hearing from you.Yours faithfully,进口类商业信函范文1. 向顾客推销商品Dear Sirs: May 1, 2001Inquiries regarding our new product, the Deer Mountain Bike, have been coming in from all parts of the world. Reports from users confirm what we knew before it was put on the market - that it is the best mountain bike available. Enclosed is our brochure.Yours faithfully2. 提出询价Dear Sirs: Jun.1, 2001We received your promotional letter and brochure today. We believe that your would do well here in the U.S.A. Kindly send us further details of your prices and terms of sale. We ask you to make every effort to quote at competitive prices in order to secure our business. We look forward to hearing from you soon..Truly3. 迅速提供报价Gentlemen: June 4, 2001Thank you for your inquiry of June the 1st concerning the Deer Mountain Bike. It gives us great pleasure to send along the technical information on the model together with the catalog and price list. After studying the prices and terms of trade, you will understand why we are working to capacity to meet the demand. We look forward to the opportunity of being of service of you.4. 如何讨价还价Gentlemen: June 8, 2001We have received your price lists and have studied it carefully. However, the price level in your quotation is too high for this market, If you are prepared to grant us a discount of 10% for a quantity of 200, we would agree to your offer. You should note that some price cut will justify itself by an increase in business. We hope to hear from you soon.Yours truly5-1 同意进口商的还价Dear Sirs: June 12, 2001Thank you for your letter of June the 8th. We have accepted your offer on the terms suggested. Enclosed our will find a special price list that we believe will meet your ideas of prices. You should note that the recent advances in raw materials have affected the cost of this product unfavorably. However, for your order we have kept our prices down.Sincerely5-2 拒绝进口商的还价Dear Sirs: June 12, 2001Thank you for your letter of June the 8th. We regret that we cannot meet your terms. We must point out that the falling market here leaves us little or no margin of profit. We must ask you for a keener price in respect to future orders. At present the best discount offered for a quantity of 200 is 5%. Our current situation leaves us little room to bargain. We hope you will reconsider the offer.Truly6. 正式提出订单Gentlemen: June 15, 2001We have discussed your offer of 5% and accept it on the terms quoted. We are prepared to give your product a trial, provided you can guarantee delivery on or before the 20th of September. The enclosed order is given strictly on this condition. We reserve the right of refusal of delivery and/or cancellation of the order after this dateTruly7. 确认订单Gentlemen: June 20, 2001Thank you very much for your order of June 15 for 200 Deer Mountain Bikes. We will make every possible effort to speed up delivery. We will advise you of the date of dispatch. We are at your service at all times.Sincerely8. 请求开立信用证Gentlemen: June 18, 2001Thank you for your order No. 599. In order to execute it, please open an irrevocable L/C for the amount of US$ 50,000 in our favor. This account shall be available until Sep. 20. Upon arrival of the L/C we will pack and ship the order as requested.Sincerely9. 通知已开立信用证Dear Sirs: June 24, 2001Thank you for your letter of June 18 enclosing details of your terms. According to your request for opening an irrevocable L/C, we have instructed the Beijing City Commercial Bank to open a credit for US$ 50,000 in your favor, valid until Sep. 20. Please advise us by fax when the order has been executed.Sincerely10. 请求信用证延期Gentlemen:Sep. 1, 2001We are sorry to report that in spite of our effort, we are unable to guarantee shipment by the agreed date due to a strike at our factory. We are afraid that your L/C will be expire before shipment. Therefore, please explain our situation to your customers and secure their consent to extend the L/C to Sept.30.Sincerely11. 同意更改信用证Gentlemen: Sept. 5, 2001We received your letter today and have informed our customers of your situation. As requested, we have instructed the Beijing City Commercial Bank to extend the L/C up to and including September 30. Please keep us abreast of any new development.外贸唛头要求函电20 May 2000Kee & Co., Ltd34 Regent StreetLondon, UKDear Sirs:We enclose the countersigned copy of contact No.250 of 3 April 2000 for 360 bales of printed cottons.The letter of credit is on its way to you.Please mark the bales with our initials, with the destination and contract number as follows: KTLONDON250This will apply to all shipments unless otherwise instructed.Please advise us by fax as soon as shipment is effected.Yours faithfully,Tony SmithChief Buyer答复第一次询价的信函模板7月16日来函价已收到。
合同确认函[您的名字][您的职务][您的公司名字][您的地址][日期][接收方的名字][接收方的职务][接收方的公司名字][接收方的地址]尊敬的[接收方的名字],我们在[日期]之间进行了关于[项目/合作伙伴关系]的谈判,并达成了以下协议。
我们邮件、电话和会议期间的详细讨论已经形成下述的合同确认函。
本次协议的主要内容如下:1. 目标和范围我方将为[接收方的公司名字]提供以下服务/产品[具体描述],并确保交付日期为[具体日期]。
我们将根据双方约定的规格和要求,履行所承担的义务。
2. 价格和支付方式本次合作的总价为[具体金额],我们将在[具体日期]前收到[具体金额]作为预付款。
此后,双方将按以下方式支付尾款: - [具体支付方式和日期]3. 保密条款双方同意在本次交易中互相保守商业机密,并在合作结束后继续保持保密。
4. 知识产权所有与本次协议有关的知识产权归属于各自的所有者。
5. 变更和取消双方应尽量避免协议变更。
如果确实需要变更,双方应当书面同意并签署变更协议。
6. 解约和争议解决如果任何一方违反了本协议的规定,并且未在接到书面通知后的[具体日期]内进行纠正,则对方有权解决合同,并有可能追求法律救济。
7. 适用法律和管辖区域本协议受[管辖区域]法律的管辖,并将在[管辖区域]内解决与本协议相关的争议。
8. 其他条款- [任何其他条款]我们希望我们的合作能带给双方共同的成功和利益。
请您在[日期]前书面确认您对上述协议的同意,并退回一份签署的副本以备档案。
如果您对协议的任何方面有任何疑问或需要进一步的讨论,请随时与我联系。
谢谢您的合作!最诚挚的问候,[您的名字][您的职务][您的公司名字][您的联系方式]。
We would like to take the liberty of introducing ourselves to you with a view to... 我们冒昧自荐, Our corporation is specialized in... 本公司专营……We handle various kinds of... 本公司经营With a view to..., we... 本着…的意愿, 我方…We need a regular supply of... 我方定期需We are in a position to supply... 我方可供应We now avail ourselves of this opportunity to... 我们借此机会……Should there be anything else we can do for you, please let us know. 如果我们还能为你们做些其他事情,请告知。Your wish of... coincides with ours.你们的……愿望与我们的不谋而合Your suggestion of... was really a good thinking. 你们的……建议确实是一个好主意。do sth. upon your request 应你们的要求做……We foresee a bright prospect for your products in our market.We are convinced that our joint business efforts can be developed to our mutual benefit. Chambers of Commerce We are a state-operated corporation, handling the export of animal by products and we are willing to enter into business relations with your firm.我们是国营公司,经营土畜产品出口业务。
合同范本双方确认函全称:____________________________地址:____________________________全称:____________________________地址:____________________________一、确认事项(详细描述服务/货物内容、数量、质量等)(详细描述支付方式、金额、支付期限等)二、合同条款2.1 本确认函的有效期为____年,自双方签字之日起计算。
2.2 双方应遵守国家相关法律法规,不得从事违法经营活动。
2.3 甲方应按照乙方的要求提供优质的服务/货物,并确保服务/货物的质量符合乙方的需求。
2.4 乙方应按照约定的方式和期限支付服务/货物的费用。
2.5 双方应保守商业秘密,未经对方书面同意,不得向第三方披露本确认函的内容。
2.6 双方因履行本确认函所产生的一切争议,应通过友好协商解决;协商不成的,任何一方均有权向甲方所在地人民法院提起诉讼。
三、其他条款3.1 本确认函一式两份,甲乙双方各执一份。
3.2 本确认函自双方签字(或盖章)之日起生效。
3.3 本确认函的修改、补充、解除或终止,均应书面进行,经双方协商一致并签字(或盖章)确认。
四、双方签字(或盖章)甲方(盖章):____________________________(签字)____________________________日期:____年____月____日乙方(盖章):____________________________(签字)____________________________ 日期:____年____月____日。
完型:1.Through the (courtesy/leading/opportunity/as/specializing/wish/with/idea/latest/upon)2.We were deeply (impressed/were/displayed/supply/both/orders/sight/meet/appreciate/prompt)3.In__with your request(accordance/pleased/with/current/contains/in/with/attention)4.Thanks for you letter(hear/high/lower/opinion/products/business/offer/reduce)5.We have the p__(pleasure/for/superior/trial/quoted/market/grant/beyond/advantage/immediate)6.We __with thanks(acknowledge/dated/have/signature/dispatched)7.Thank you __your(for/inform/request/it/acceptable/each/in/required/exception/light)8.We acknowledge(against/regret/prescribed/position/requested/to read/extended/amendment/of/shipped)9.Today we __your(received/inform/to/damage/avoid/be/each/met)10.We are in __of your (receipt/ship/comply/shipment/delivery/remaining/agreeable/partial)11.Thank you August 5th(for/asking/consignment/form/premium/declared/policy/sent)12.Tank you for October 10th(which/for/for/arrange/adjustment/assure/enjoys/confident/complaint/affect13.In__of the steady(view/for/appoint/convinced/line/agency/with/basis/appreciated/worthwhile)翻译1.We take the liberty of writing to you with a view to establish business relations with you.我们冒昧写信以期与贵公司建立业务关系。
合同确认函格式范文【三篇】【篇一】报备函×办公室:根据,拟了,并经我单位合法性审查。
根据要求,现报你办,请予审查备案。
如需咨询有关情况,请联.系附报送资料:1.文本(草案)1式2份并提供文件电子档。
2.合同双方组织机构代码证或工商登记资料复印件1份。
报送单位合法性审查人:报送单位:(签章)年月日【篇二】索赔函格式范文北京XX货运有限责任公司:200X年X月XX日,我公司委托贵公司将回流焊设备一台,通过公路运输至深圳,交付给收货人刘X(以下简称收货人),在深圳收货人验收时发现设备已经破损而拒绝接收。
设备于200X年X月X日退回我公司,经贵公司和我公司双方查验,由于贵公司运输、装卸不当,造成设备和包装破损。
此次事件,不但使我公司设备损坏,遭受二次紧急调运设备的运费损失,而且使我公司对客户逾期交货,信誉受损并要承担逾期交货的违约责任。
我公司向贵公司郑重要求立即赔偿以下设备修理费用和运输费损失:破损部位及程度费用(元)上罩:两合页部分螺丝穿孔,严重掉漆1300.00温室:合页部分及四个边角破裂1900.00横梁:中间部分压损800.00电机上罩50.00包装箱450.00修理设备运输费400.00设备修理人工费1200.00费用合计6100.00以上是我公司的*低要求,请贵公司于7日内支付上述赔偿金额,或者贵公司自己将设备送去经我公司认可、有相应技术能力和修理设施、设备完善的修理厂修理,贵公司承担全部修理费用。
7日后如果贵公司不支付赔偿金,又不将损坏设备送去修理、恢复设备完好,我公司将自己委托修理厂修理,并通过法律途径追偿全部损失,不再通知。
顺祝商祺!北京XXXX有限责任公司200X年X月X日【篇三】函的分类函可以从不同角度分类:(一)按性质分,可以分为公函和便函两种。
公函用于机关单位正式的公务活动往来;便函则用于日常事务性工作的处理。
便函不属于正式公文,没有公文格式要求,甚至可以不要标题,不用发文字号,只需要在尾部署上机关单位名称、成文时间并加盖公章即可。
国际贸易合同成交确认书(日本)8篇篇1(合同编号:[编号])甲方:[甲方公司名称](以下简称“甲方”)乙方:[乙方公司名称](以下简称“乙方”)鉴于甲、乙双方同意按照下列条款和条件进行国际贸易,为明确双方权益和责任,特此签订本合同成交确认书。
第一条交易标的1. 双方同意,甲方向乙方购买以下商品(详见附件清单)。
2. 商品的品质、规格、数量等应符合附件清单中的规定。
如有任何异议,双方应及时沟通并达成共识。
第二条交易价格及支付方式1. 交易价格:甲、乙双方同意按照附件清单中的价格进行交易。
该价格包含商品成本、运费、保险费等所有费用。
2. 支付方式:甲方应在收到货物后的XX天内完成付款。
乙方需提供相应的收款账户信息。
第三条交货期限及方式1. 乙方应在合同签署后的XX天内完成交货。
如遇特殊情况,双方可协商延期。
2. 交货方式:双方约定采用XXX方式交货。
3. 甲方有权对货物进行检验,如发现货物与合同约定不符,有权要求乙方进行调整或退货。
第四条品质保证及售后服务1. 乙方应保证所售商品的质量符合甲方的要求。
如因商品质量问题导致甲方损失,乙方应承担相应责任。
2. 乙方应提供售后服务,如商品出现质量问题,乙方应负责维修或更换。
第五条保密条款1. 双方应对本合同的内容和实施过程保密,不得向第三方泄露。
2. 双方应妥善保管与本合同相关的商业秘密和机密信息。
第六条违约责任1. 若一方违反本合同的任何条款,应承担违约责任。
2. 违约方应向守约方支付违约金,并赔偿由此造成的损失。
第七条法律适用及争议解决1. 本合同适用XXX法律。
2. 如双方在合同履行过程中发生争议,应首先通过友好协商解决;协商不成的,任何一方均有权向有管辖权的人民法院提起诉讼。
第八条合同的变更和解除1. 本合同一经签署,即具有法律效力,双方应严格遵守。
未经双方协商一致,任何一方不得变更或解除本合同。
2. 如因不可抗力因素导致本合同无法继续履行,双方可协商变更或解除本合同。
竭诚为您提供优质文档/双击可除出口销售合同确认书篇一:出口销售确认书求外贸函电高手:缮制出口销售确认书100分奉上20XX-01-03|分享根据下列资料缮制出口销售确认书:合同号码:20XX-78卖方:广东土畜产进出口公司买方:鹿特丹食品进出口公司商品名称:花生米规格:20XX年产数量:50公吨单价:cIF3%鹿特丹每公吨3500元总金额:人民币175000人民币包装:双层麻袋装保险:由卖方按发票金额的110%投保一切险和战争险装运港:中国深圳唛头:由卖方选定交货期:20XX年5月支付条件:凭不可撤销的即期信用证签约地点和日期:20XX年2月26日于中国广州10分钟内有问必答前往下载满意回答不合适的地方你整理一下吧expoRTconTRAcTcontractno.:20XX-78signingDate:Feb.26,20XXTheseller:guAngDongnATIVepRoDuceoption(13)保险InsuRAnce:Insuranceistobecoveredbythesellersfor110% oftheInvoiceValue(Theseller:Thebuyer:二、修改信用证(一)信用证修改的原因当出口商根据合同对信用证进行审核后,若发现与合同规定的内容不符或不能接受或无法办到的条款,为不影响合同的履行和收汇的安全,可按合同规定向进口商提出修改信用证。
进口商因一些形势或情况的变化,也可以按规定对信用证提出修改。
从要求修改者的角度划分,信用证修改通常在以下几种情况发生:1出口方(受益人)要求修改信用证。
1)由于信用证内容与合同不符。
2)信用证中某些条款受益人无法办到。
例如:来证规定货物不允许转运,但实际并无直航船只抵达目的地。
货源或船期等出现问题,要求展期。
2进口方(开证申请人)要求展期。
由于市场或销售情况发生变化。
如:需要提前或推后发货,增加或减少货物数量或品种,改变信用证单价、金额等。
外贸函电合同确认书
篇一:外贸函电作业 6 合同 销售确认书
签约于地点——— 时间———
编号:
168
参见:订单编号 卖方:BCD有限公司 买方:ABC有限 公司
兹经买卖双方同意由卖方出售给买方下列货物,并按如
下条款签订本合同: 品名:海尔空调 规格:HRAP35 GW数
量: 2,000 台
单价:每台 US$300CIF 大阪,日本 总额: US$600,000 支付:凭
不可撤销的、保兑的信用证 装运:收到相关 信用证后 15 天内安排装运 唛
头:由卖方决定 装运港:中 国港口 目的港:大阪,日本 保险:由卖方办
理
销售合同
合同编号:
999
签约日期:——
签约地: 一一 卖方:BCD有限公司 买方:ABC有限 公司
地址 : NOVEMRE,21012 地址:
ROAD SHIXIANGCASSANO
ITALYHANGZHOU,ZHEJIANG,CHIN 电话:+91 -02-6699585
电
话 : +86-571-28877556 传 真 : +91-02-6699585 传 真 :
+86-
571-28877556
兹经买卖双方同意由卖方出售给买方下列货物,并按如 下条款签订本
合同: 品名:水泵 规格: HRA 263 数量:
20
台
单价:每台 US$780CIF 上海,中国 总额: US$15,600,
000
支付:凭不可撤销的、保兑的、 30 天期远期信用证支付 装运:
XX
年 1/2 月 唛头:由卖方决定 装运港:意大利米兰 港 目的港:中国上海港
转运及分批装运:均允许 保险: 由卖方办理
商品检验:买卖双方同意以装运港的公共检验机构出具 的品质和重量
检验证书作为交货的依据。 异议与索赔:买 方对于装运货物的任何索赔,
必须于货物到港后 30 天内提 出,并须提供由卖方同意
的公正机构出具的检验报告,属于保险公司或船公司责 任范围的索
赔,卖方不予受理。
不可抗力:如由于不可抗力的原因导致卖方不能全部或 部分装运或延
迟装运合同项下的货物,卖方对此不承担责任。 但卖方必须用传真或航空挂
号信于 15 天内向买方提交由当 地商会出具的此类事故证明书。
卖方(签章): 买方(签章) :
Sales Confirmation
Sellers: China National Native Produce & Animal By-Products
Import & Export Corporation, Jiangsu Branch.
Buyers: Black Co., Ltd.
The undersigned Sellers and Buyers have agreed to close the
following transaction according to the terms and conditions stipulated
below:
Name of Commodity: Chinese Sweet Potato Slices,
Specifications: FAQ , with moisture 10% max
Quantity: 10 000 metric tons with 5% more or less both in amount
and quantity allowed at the Sellers
'
option
Unit Price: US$ 180/MT CIF New York
Total Value: US$ 1 800 (SAY US DOLLARSONEMILLION EIGHT
HUNDRED THOUSAND ONLY)
Packing: All in bulk
Time of Shipment: During December, XXand January, XX
Port of Shipment & Destination: From China ports to NewYork,
transshipment & partial shipments allowed
Insurance: To be covered by the Sellers for 110% of the invoice
value against ALL RISKS and WAR RISK
Terms of Payment: By Confirmed, Irrevocable Letter of credit to be
available by sight draft. Shipping Marks: At the Sellers ' option
Inspection: Quality, Quantity and Weight Certificates issued by
Entry-Exit Inspection and Quarantine of People 's Republic of China are
to be taken as final. Other terms:
…
Seller: Buyer:
(signature) (signature)
SALES CONFIRMATION
S/C No.: Date:03-Apr-XX