Our company (company name) bought a batch of refrigerators from xx-xxx-x Co., Ltd. on, but we didn't pay for the goods. Together with the previous arrears, our company owes RMB (in words) (in figures) to Ningbo Rum Electric Appliance Co., Ltd.; Our company promises to unconditionally return all the above arrears to xx-xxx-x Co., Ltd. on September 25th, 20xx. After that, our company promises to pay liquidated damages to xx-xxx-x Co., Ltd. at 0.5% of the total amount owed every day.
(Attachment: copy of our company's business license)
Hereby promise
Name of debtor's unit (official seal):
Signature of the person in charge of the defaulting unit:
Date, year and month
Guarantor I signature (signature/seal): Guarantor II signature (signature/seal):
time
Ratification:
Date, year and month
Customer Payment Commitment Letter (2)
Mizhi Jidong Cement Co., Ltd.:
Due to financial difficulties, our company needs to sell (variety) (quantity) on credit to your company temporarily, with the unit price of RMB and the total amount of RMB in words. Our company promises to pay off the payment before 20xx months. If the payment cannot be paid in full, we are willing to bear the penalty of 3‰ of the total amount payable/day. I hope you can handle it!
Payer (official seal)
20xx year month day
Handling salesman:
Director of Customer Center:
Sales minister:
General Manager of the Company:
Model Payment Commitment Letter to xxx Telecom Technology Engineering Co., Ltd.2
The electromechanical project of Li En section of Shanghai-Chengdu-West Expressway undertaken by your company has been settled by both parties. As of September 2, 20xx, our company still owes you RMB * * * only (￥).
Through consultation between both parties, our company promises to pay off the arrears of project funds according to the following scheme:
1. Your company applies to the court to withdraw the lawsuit, and the court will pay all the project funds within days after issuing the ruling on withdrawal, that is, RMB;
2. Your company must issue an equal value-added tax invoice for the above amount, with the invoiced amount of RMB;
3. The litigation cost of this case ￥ 10600 shall be borne by our company, and you shall provide the original invoice for paying the litigation cost;
4. After the above payment, both parties have settled all the money, and your company shall not sue this case for any reason;
5. If our company fails to make payment within the promised time limit, we will voluntarily bear the penalty of 30% of the total contract amount.
Xxxx Limited
(Seal)
date month year
Commitment letter of payment: Fan Wen3 I purchased Room 403, Building 27, Royal Garden Project in Singapore in October/October, 20xx, with a total house price of RMB four hundred and sixty-two thousand one hundred and eighty yuan only (￥ 46,265,438+080.00). I have signed the subscription letter and paid a deposit of RMB ten thousand. Due to personal reasons, I am unable to pay off all the house payment in one lump sum, and now I volunteer.
I promise to pay the down payment (including the down payment) before signing the Real Estate Sales Contract on May 30th, 20xx, that is, RMB two hundred thousand yuan (￥ 200,000.00) and the balance RMB two hundred and sixty-two thousand one hundred and eighty yuan (￥ 26,265,438+080) in installments; That is, pay all the balance before May 30, 20xx, that is, RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080.00 Yuan).
I will be fined 200 yuan for every day overdue. As of June 30th, 20xx, if I fail to pay off the balance of the house purchase of RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080 Yuan) and the liquidated damages, your company has the right to take the following two measures against me:
1. Anhui Kaisheng Waye Co., Ltd. has the right to take back the house I bought in Singapore Royal Garden unconditionally and can move and sell it. I won't have any objection, and I will cooperate unconditionally.
2. All expenses and losses arising from my house purchase shall be borne by me, and I am willing to refund the paid house purchase money without interest after deducting all expenses and liquidated damages.
Commitment:
ID number:
Date: Year Month Day
Commitment letter of payment: * * * * * * * * * * * * * * *:
Our company promises the following payment terms:
1) Within 7 days after the signing of the contract, Party B shall provide Party A with a performance guarantee of 10% of the contract price, and Party A shall pay Party B an advance payment of 10% of the total contract price on the basis of the equivalent advance payment receipt and performance guarantee issued by Party B. ..
2) Party B shall deliver the equipment to the delivery place designated by Party A within the agreed time (within 2 weeks). After unpacking acceptance, Party B shall provide a copy of this contract, equipment list, quality inspection certificate, inspection report, freight list, etc. , as well as all contract VAT invoices and receipts for this amount. Party A shall pay Party B 60% of the total contract price, and at the same time, Party A shall return the performance bond of 65,438+00% of the contract amount previously provided by Party B. ..
3) After the equipment installation and debugging has passed the acceptance, Party A shall pay 65,438+00% of the total contract price of the equipment to Party B within 7 days based on the receipt issued by Party B and the equipment debugging acceptance certificate issued by Party A.
4) After the commissioning, if the project is completed and accepted, 15% of the total contract settlement price shall be paid, and the remaining 5% shall be used as the project quality deposit.
5) Upon the expiration of the quality guarantee stipulated in the contract, Party A shall pay Party B 5% of the total contract price on the premise that Party B's products have no quality problems or Party B has fulfilled its quality guarantee obligations and has not breached the contract, and after Party B provides the same receipt.
Bidder: * * * * * * * * * * * * * * * * * * * *
Date: April 25th, 20xx
Payment Mode Commitment Letter 5 Party A: Nanjing Branch of Shanghai Pudong Development Bank Co., Ltd.
Legal Representative: Wu.
Address: Huatai Building, No.90 Zhongshan East Road, Nanjing
Postal code: 2 10000
Tel: 025-84260533
Fax: 025-84579494
Party B:
Legal Representative (if any):
Domicile:
Telephone:
Fax:
Whereas, Party A is the priority principal of the asset management plan No.6 of Sinosteel Futures Optimization Strategy established by Sinosteel Futures Co., Ltd., as the asset manager, according to the agreement of the asset management plan contract, it entrusts all its legally owned funds to the asset manager for management as the beneficiary, and as the beneficiary, it enjoys the benefit right of the priority asset management plan.
Party B agrees to provide a commitment to pay the difference for the income/rights of the asset management plan that Party A can distribute according to the agreement in the asset management plan contract.
Through friendly negotiation, Party B has reached the following terms on the above matters:
I. Definition
1. Sinosteel Futures: Sinosteel Futures Co., Ltd. is the asset manager of the asset management plan.
2. Asset management plan contract: namely the Asset Management Contract of Sinosteel Futures Optimization and Nuoduo Strategy No.6 Asset Management Plan signed by Party A as the priority principal and Sinosteel Futures Co., Ltd. as the asset manager and its annexes, including any effective amendments and supplements.
3. Asset management plan: namely, the asset management plan No.6 of Sinosteel Futures Optimal Selection Hounuoduo Strategy established according to the asset management plan contract.
4. Business day: refers to the normal business day of financial institutions stipulated by People's Republic of China (PRC) and the State Council.
Unless otherwise agreed in this letter of commitment, the words in this letter of commitment shall have the meanings given by the asset management plan contract.
Second, the difference payment commitment
Scope of commitment
Irrevocable commitment of Party B: If the asset management plan is terminated (including early termination), the income of the asset management plan obtained by Party A under the asset management plan is not enough to cover the principal of the priority asset management plan entrusted by Party A under the asset management plan. If the expected annualized income of the priority beneficiary is calculated according to the expected annualized income of the priority beneficiary agreed in the asset management plan contract and the custody fee that Party A can charge under the asset management contract as the custodian of the asset management plan, Party B shall make up the difference to Party A in cash within 5 days from the date of receiving the payment notice sent by Party A in accordance with the following Article (2). The calculation method of the difference is as follows.
The calculation method of the amount that Party B needs to make up is: the custody fee that Party A can collect as the custodian of the asset management plan under the asset management contract+the principal of the priority asset management plan entrusted by Party A under the asset management plan+the expected income of the priority beneficiary calculated by Party A according to the expected annualized income of the priority beneficiary agreed in the asset management plan contract-the actual income of the asset management plan and other property rights and interests of Party A under the asset management plan. See the agreement in the asset management plan contract for specific rates. As the difference payer, Party B shall bear the obligation of difference payment until the liquidation date of the asset management plan or other dates determined by both parties.
(B) the performance of the commitment responsibility
On the termination date of the asset management plan, Party A has the right to send a written notice to Party B (hereinafter referred to as the "payment notice") when meeting the balance payment conditions mentioned in the above clauses, requiring Party B to undertake the balance payment responsibility. The payment notice shall specify the amount and calculation basis of the difference payment responsibility that Party B shall bear.
Party B shall, within 5 days after receiving the payment notice, make payment according to the method specified in the payment notice after confirming that the differential payment conditions have been met and the amount calculated by Party A is correct.
The contact telephone number and address of Party B to receive the payment notice are listed in the first part of this contract.
(3) Exclusive interests
The beneficiary of Party B's above commitment is limited to Party A, and no other institution or individual has the right to demand any money from Party B based on this commitment, regardless of whether there is any agreement or any intentional or legal subrogation with Party A; After Party B performs the above commitments to Party A, no other institution or individual may object to Party B or require Party B to perform the commitments separately with any letter of commitment, agreement, arrangement and/or written reply, reply, notice, judgment or ruling made by any authority, judicial institution or arbitration institution. If any of the above-mentioned third parties lodge a claim against Party B based on its relationship with Party A, Party A shall be responsible for solving and ensuring that Party B will not suffer any losses, otherwise, it shall make full compensation to Party B.. ..
Third, the liability for breach of contract
(1) After this letter of commitment comes into effect, Party B shall perform the obligations stipulated in this letter of commitment. If you fail to perform the obligations stipulated in this letter of commitment, you shall bear the corresponding liabilities for breach of contract and compensate Party A for the losses caused thereby.
(II) The following events shall be regarded as default events of Party B.
1. fails to pay the money under this contract on schedule;
2. Transfer assets, withdraw funds and evade debts;
3. The operating and financial conditions of Party B or its actual controller deteriorate, or Party B fails to pay off other debts due, or is involved in or about to be involved in major litigation or arbitration procedures and other legal disputes;
4. Any other debt or guarantee has affected or may affect the performance of obligations under this contract;
5. Party B clearly indicates or indicates by its own behavior that it has failed to perform any obligation in this contract or other commitments, or that the guarantor has violated any obligation in the guarantee contract;
6. Within the validity period of the contract, contracting, leasing, merger, merger, joint venture (cooperation), division, reorganization, property right transfer, shareholding system reform, joint venture, equity change, etc. Changing the mode of operation or changing the operation mechanism has affected or damaged the rights and interests of Party B under this Contract;
7. Party B has other circumstances that may affect the realization of creditor's rights;
8. Violate other terms of this contract.
(III) When Party B breaches the contract, Party A has the right to choose one or more of the following measures:
1. Require Party B to fulfill the obligation to make up the difference under this letter of commitment in advance.
2. After this Letter of Commitment comes into effect, if Party B violates the obligation to pay the difference, it shall pay the corresponding amount in time, and bear the penalty of 0.5 ‰ per day during the overdue period to compensate Party A for its losses (including but not limited to legal fees, attorney fees, travel expenses and other expenses paid to realize the creditor's rights).
Four. Privacy Policy
Both Party A and Party B are responsible for keeping the transaction information and specific contents of this letter of commitment confidential. Without the prior written consent of the other party, neither party shall disclose the above information to any third party unless otherwise stipulated by national laws, regulations and regulatory authorities.
Verb (abbreviation of verb) Applicable law and dispute resolution method.
This Letter of Commitment shall be governed by the laws of People's Republic of China (PRC) and interpreted according to the laws of People's Republic of China (PRC).
All disputes between Party A and Party B concerning the performance, interpretation and effectiveness of this letter of commitment shall be settled by both parties through consultation; If negotiation fails, either party may bring a lawsuit to the people's court with jurisdiction where Party A is located to resolve the dispute.
Intransitive verb others
(1) This commitment shall come into effect as of the date when the legal representative or authorized representative of Party B signs or seals it and affixes the official seal or special seal for the contract. This letter of commitment is made in duplicate, one for each party, with the same legal effect.
(2) Any notice or written communication sent by either party to the other party according to the agreement in this letter of commitment, including (but not limited to) any and all written documents or notices that must be sent according to the agreement in this letter of commitment, shall be sent by registered mail, fax, express mail or other means of communication and sent to the address listed at the beginning of this letter of commitment; If registered mail is used, the above documents or notices shall be deemed as the date of delivery and receipt on the fifth day after mailing; By fax, the date of successful receipt shall be the date of delivery and receipt; If the above-mentioned documents or notices are delivered to the addressee's address by express delivery, it shall be deemed as the date of delivery and receipt. If the contact information changes, the relevant party shall notify the other party of the changed contact information in writing within 7 days after the change, otherwise the other party will not be responsible for sending the notice at the original address. Thereafter, the notice, document or application agreed in this article shall be delivered according to the changed contact information.
(III) For matters not covered in this letter of commitment, Party A and Party B may separately agree and reach a written letter of commitment as an annex to this letter of commitment. The attachment of this letter of commitment is an integral part of this letter of commitment and has the same legal effect as the text of this letter of commitment.
(There is no text on this page, which is the signature page of the difference payment commitment. )
Party B (seal or signature):
Legal representative/authorized representative (if any) (signature):
Date of signature: 20xx year.
Payment Mode Commitment 6 XXXXXXXXXXX Co., Ltd.:
Our company (company name) bought a batch of refrigerators from xxxxxx Co., Ltd. on, but we didn't pay for the goods. Together with the previous arrears, our company owes RMB (in words) (in figures) to Ningbo Rum Electric Appliance Co., Ltd.; Our company promises to unconditionally return all the above arrears to xxxxxx Co., Ltd. within September 25th, 20xx. After that, our company promises to pay liquidated damages to xxxxxx Co., Ltd. at the rate of five thousandths of the total amount owed every day.
(Attachment: copy of our company's business license)
Hereby promise
Payment Commitment Letter 7 Yibin Yezhifeng Decoration Co., Ltd.:
I, Liang Fang and Yong Yang, entrusted your company to decorate the renovation project of Zixuan Bath Center. The total settlement of this project is RMB 1 120000 Yuan only (in words: one million one hundred and twenty thousand Yuan only), and I have paid RMB 6 100000 Yuan only (in words: six hundred and ten thousand Yuan only) to your company, leaving RMB 5 100000 Yuan only (. Through friendly negotiation between both parties, I solemnly promise to pay the balance to your company in installments, as follows:
1, 20xx paid RMB 65,438+ten thousand Yuan only on September 25th (in words: one hundred thousand Yuan only);
2.20xx year1October 25th 10, RMB 65,438+ten thousand yuan only (in words: one hundred thousand yuan only);
3.20xx 165438+ RMB 65438+ ten thousand yuan only (in words: one hundred thousand yuan only);
Pay RMB 654.38+ten thousand Yuan only (in words: one hundred thousand Yuan only) on February 25th;
RMB 90,000.00 Yuan only (in words: RMB 90,000.00 Yuan only) shall be paid in 5.20xx 10 month.
6. The balance of 20,000.00 yuan is used as the gold card of the bath center.
If I fail to pay the balance in full and on time in the above manner, I will pay your company a penalty of RMB 65,438+0,000 (in words: one thousand yuan only) per day.
Hereby promise!
Commitment (signature):
date month year
8 Letter of Commitment on Payment Mode of Beijing xx-xxx International Trading Co., Ltd.:
According to the financial system of our company, the expenditure of financial funds can only be applied by business invoice. Therefore, in the business of applying for public welfare books from your company, we especially require your company to deliver the invoice to our company first, and then our company will settle the account.
The total book code (total price) that our company applied to your company this time is RMB Yuan only, and the actual service fee to be paid is RMB Yuan only (in figures). After receiving the invoice, our company will remit the service fee to the following designated account of your company within working days:
Account name: Beijing xx-xxx International Trading Co., Ltd.
Account number:
Bank of deposit: China Minsheng Bank Head Office Business Department.
Unit name:
(Seal)
Manager's name:
Date, year and month
Commitment letter for payment: Fan Wen 9XXXXXXXX Co., Ltd.:
Our company xx bought a batch of xx refrigerators from xxXXXX Co., Ltd. on XX, XX, with a total amount of XX yuan (RMB), and our company did not pay for this batch of goods; Together with the previous arrears, our company owes RMB xx (in words) (in figures) to Ningbo Rum Electric Appliance Co., Ltd.; Our company promises to unconditionally return all the above arrears to xxxxXX Co., Ltd. within XX days. After that, our company promises to pay liquidated damages to xxxxxx Co., Ltd. at the rate of five thousandths of the total amount owed every day.
Hereby promise!
Name of debtor's unit (official seal):
Payment Commitment Letter 10 Our company is your engineering material supplier. Our company promises that all invoices provided to your company for payment of your materials are true and valid invoices purchased or issued by the tax authorities. We guarantee that there are no illegal phenomena such as falsehood, mistakes and cloned invoices in the invoices provided. Once the invoice provided by our company is investigated by the tax authorities, our company is willing to bear all legal responsibilities and related penalties. Hereby promise!
Material supplier (official seal): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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Legal Person Identity: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _