国外佣金协议样本及形式发票样本
(2010-03-26 14:29:24)
标签:
杂谈 |
分类: 所谓学习 |
佣金协议
COMMISSION AGREEMENT
日期:2010年2月20日
地点:唐山
Date:
Aaddress:TANGSHAN
With reference to the Sales Contract No. XXXXXsigned on XXXX,2008 at WUXI, between A ( hereinafter called the Buyer) and B (hereinafter called the Seller) covering the purchases and sales of XXX pieceS XXXXXXXX under the Contract, the Seller has agreed and confirmed to pay C USD XXXX(Say US Dollars XXXXX Only) which is regarded as commission for their service on this deal under the total Contract value USDXXXXX. Payment of the said commission shall be made in such a way that within XXXdays after the Seller's receipt from the Buyer of the payment, the amount of commission relevant to that payment shall be remitted by the Seller by T/T to the following Bank and Account No. until full amount of the commission is fulfilled:
银行名称 Bank Name: BKCHMOMX.AG.COM. TRANSPORTE.WING.SENG.
地址 Address:
帐号 Account No.: 162870000000
帐号名称 Account Name: 澳门中银
SWIFT CODE:
IBAN CODE:
唐山
授权签字Authorized Signature:
地址 ADRESS:
Tel: 86-3
Authorized Signature: No.36,Yuanqu road,Industrial park of Kaiping District,Tangshan City
电话 TEL No:
传真 FAX No:
运输行
BKCHMOMX.AG.COM. TRANSPORTE.WING.SENG.
授权签字Authorized Signature:
地址 Address:
电话 TEL No.:
传真 FAX No.:
形式发票
TANGSHAN MINGSHI INDUSTRY CO.,LTD
PROFORMA INVOICE
PI No. :
MSP20100220
Seller : Tangshan
No.36,Yuanqu road,Tangshan City,
Tel:86-315-515507
Buyer :
Salamat Pura Stop GT. Road Lahore, 54920 Pakistan.
|
Description of Goods |
Incoterm |
Mark |
Quantity |
Unit price |
Amount |
|
Cold rolled steel coil DC03 0.8mm*1250mm*c |
CFR Karachi,Pakistan |
N/M |
50Ton |
811.5USD/Ton |
40575USD |
TEL:86-315-3720175
BENIFICIARY:TANGSHAN
BENIFICIARY 'S ACCOUNT: 132061200146300005410
Buyer
:

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