- 1、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
- 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
购买意向书英文范本
购买意向书英文
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 SBLC 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:BUYERS FULL NAME :_________________________COMPANY SEAL___________COMPANY:____________________________________ POSITION:_____________________________________Signature: Below is the LOI format that we can accept. Please follow the format to prepare LOI for the product you want to purchase. SHOULD BE ON THE BUYER’S LETTERHEAD 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 Sellers 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, CF 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
您可能关注的文档
最近下载
- 三年级上册数学应用题专项训练.pdf VIP
- 现代幼儿教师实用英语口语 (10)字母教学.pptx VIP
- 1.2.3多细胞生物教学设计 (表格式)苏教版生物七年级上册.docx VIP
- 《生物化学》考研查锡良版2025年配套名校考研真题库.pdf VIP
- 110KV升压站工程施工组织设计.pdf VIP
- 高职院校产教融合、校企合作项目质量评价体系构建的探索.docx VIP
- 2025年山东省公安机关公务员录用考试模拟试卷.docx VIP
- 2025北京师范大学校医院事业编医生岗招聘2人笔试模拟试题及答案解析.docx VIP
- 2025ADA血糖管理指南解读.pptx VIP
- 音乐鉴赏:音乐基础知识PPT教学课件.pptx VIP
原创力文档


文档评论(0)