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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

    82753293011748SINO STEEL MINGSHI INT’L STOCK CO.,LI(以下称买方)和唐山XXX(以下称卖方),于2008年9月10日签署的冷轧硬卷售货合同MSC20080910。2008年10月9日签署的涉及冷轧卷板售货确认书MSC20081009,2008年11月9日签署的冷轧硬卷售货合同MSC20081109 ,2010年2月20日签署的冷轧硬卷售货合同MSC20100220。 卖方同意并确认付予运输行 USD35628以作为其为以上四份合同付出努力的佣金。该款项为合同总金额USD810280项下的佣金.卖方收妥买方付出的该笔款项后60天内将相应佣金款项电汇至下列银行及帐号:

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.36Yuanqu road,Industrial park of Kaiping DistrictTangshan City

电话 TEL No:  0315-5000000

传真 FAX No:  0315-0000000

 

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                                                           Date : 20/02/2010

Seller : Tangshan

No.36Yuanqu road,Tangshan City

Tel:86-315-515507  Fax:86-315-222222

Buyer :  Happy Manufacturing Company (Pvt)Ltd.

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

 

 

 

 

 

 

 

     Transport details:  By      ship from  XINGANG,CHINA  to KARACHI,PAKISTAN 

     Delivery date :before  25/04/2010

     Payment terms :   by an irrevocable and confirmed L/C at sight

 Bank details of seller:  BANK OF COMMUNICATIONS, TANGSHAN

TEL:86-315-3720175

BENIFICIARY:TANGSHAN

BENIFICIARY 'S ACCOUNT: 132061200146300005410

 

 

Buyer :                                          Seller

 

 

 

 

 

 

 

                                                                                                                                

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