高校问答各个行业岗位大全:我司能同意以下的协议吗？
来源：百度文库 编辑：高校问答 时间：2024/05/10 04:20:45
CUSTOMERS MASTER FEE PROTECTION AGREEMENT POLICY STATEMENT (FPA)
In consideration of your having introduced the BUYER to ourselves, we, hereinafter referred to as the SELLER with our address under the penalty of perjury, do hereby irrevocably and with full responsibility confirm and agree that we will order and direct our Bank to endorse automatic Irrevocable, Confirmed and Unconditional Payment Order (ICUPO) to the Beneficiaries named below.
Name of Signatory / Legal Representative / Position/Designation:
................ Allowed / ..................... Allowed /.................. Allowed
Nationality Citizen : .............Allowed / Passport No.:
Name of Seller Company / Address :
13.000 kg.: According to samples.For this one the first client of Russia.
This order is issued for the purpose of payment of commission, to the Seller’s Beneficiaries named below in respect of the Sale and Purchase Agreement for the purchase, entered freely between the Seller to the Company “Sea Ltda.” Abbreviation “P Ltda.”, and this one to the Buyer.
We confirm that the Irrevocable, Confirmed and Unconditional Payment Order (ICUPO) shall automatically transfer funds as directed into the Beneficiary’s Bank Account within 24 hours, We will pay immediately to the Beneficiary, received in our banking account, the partial or total payment of the product, payment in advance by the buyer. We will pay 50% commission to received initial payment by advance, other 50%, will pay, Received the total payment of the product, everything, within 24 working hours, thus will be for all the shipment Monthly, in ahead.
Of previously exposed, it will have to be the payment, Once of the closing and completion of each and every shipment of the product during the contract terms plus any/or extensions and rollovers of the specified contract. For the purpose of clarity, we confirm that the closing and completion of each shipment shall be deemed to take place when the payment for each shipment has been made at the seller’s Bank account designated in the Sales and Purchase Contract between the Seller and the Buyer. The payment for each shipment shall be made after the cargo has been dispatched to the Buyer’s Port of Destination and Quality and Quantity have been confirmed as being correct by the independent surveyor company.
In consideration of your having introduced the BUYER to ourselves, we, hereinafter referred to as the SELLER with our address under the penalty of perjury, do hereby irrevocably and with full responsibility confirm and agree that we will order and direct our Bank to endorse automatic Irrevocable, Confirmed and Unconditional Payment Order (ICUPO) to the Beneficiaries named below.
Name of Signatory / Legal Representative / Position/Designation:
................ Allowed / ..................... Allowed /.................. Allowed
Nationality Citizen : .............Allowed / Passport No.:
Name of Seller Company / Address :
13.000 kg.: According to samples.For this one the first client of Russia.
This order is issued for the purpose of payment of commission, to the Seller’s Beneficiaries named below in respect of the Sale and Purchase Agreement for the purchase, entered freely between the Seller to the Company “Sea Ltda.” Abbreviation “P Ltda.”, and this one to the Buyer.
We confirm that the Irrevocable, Confirmed and Unconditional Payment Order (ICUPO) shall automatically transfer funds as directed into the Beneficiary’s Bank Account within 24 hours, We will pay immediately to the Beneficiary, received in our banking account, the partial or total payment of the product, payment in advance by the buyer. We will pay 50% commission to received initial payment by advance, other 50%, will pay, Received the total payment of the product, everything, within 24 working hours, thus will be for all the shipment Monthly, in ahead.
Of previously exposed, it will have to be the payment, Once of the closing and completion of each and every shipment of the product during the contract terms plus any/or extensions and rollovers of the specified contract. For the purpose of clarity, we confirm that the closing and completion of each shipment shall be deemed to take place when the payment for each shipment has been made at the seller’s Bank account designated in the Sales and Purchase Contract between the Seller and the Buyer. The payment for each shipment shall be made after the cargo has been dispatched to the Buyer’s Port of Destination and Quality and Quantity have been confirmed as being correct by the independent surveyor company.
其中有软条款 找个专业人士帮您审查