In the real society, more and more places need to use the letter of commitment. The letter of commitment must be made by the offeree, only the offeree can obtain the right of acceptance, and the third party other than the offeree does not enjoy the right of acceptance. What kind of promises have you seen? The following is my carefully arranged payment commitment letter, hoping to help you.
Payment commitment letter 1 advance payment commitment letter:
Our company is responsible for the development and construction of this project. When we enter the bidding stage, our company will organize the bidding work in strict accordance with the provisions of bidding laws, regulations and rules, and hereby solemnly promise:
Our company promises to pay 30% of the contract amount in advance during the implementation of this project. According to the commitment, modify the payment terms of the contract progress accordingly.
I hereby promise.
Unit (seal)
Letter of Commitment for Payment 2: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *:
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 Commitment Letter 3 _ _ _ _ _ _ _ _:
In order to guarantee the borrower's obligations under the serial number signed by the borrower and the borrower: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1. The scope of repayment of the same loan includes the principal creditor's rights and interest, overdue interest, compound interest, penalty interest, liquidated damages and legal fees, preservation fees, execution fees, lawyer's fees, travel expenses and other expenses for realizing the creditor's rights under the loan contract.
Two. * * * The repayment period is two years from the date when the debtor's debt performance period agreed in the loan contract expires. In the event of any event stipulated by laws and regulations or agreed in the loan contract, the time limit for * * * to assume the repayment responsibility to the borrower is two years from the date when the creditor notifies * * * to assume the prepayment responsibility.
Three. This * * * repayment commitment letter is independent of the loan contract and is not invalid because the loan contract is invalid. Even if the loan contract is confirmed to be invalid, the * * * borrower shall still be liable for repayment according to this * * * repayment commitment letter.
Four, me and the borrower.
Relationship, have read the relevant loan contract, fully understand the borrower's loan purpose and risk, meaning that all are true.
5. Any dispute arising from the performance of this repayment commitment letter can be settled by all parties through consultation. If it is settled through litigation, it shall be under the jurisdiction of the people's court where the creditor is domiciled.
The intransitive verb this * * * repayment commitment letter shall come into effect as of the date when the promisor signs it on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
* * * Same repayment promisor (signature): _ _ _ _ _ _ _ _ _ _ _
ID number: _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Payment Commitment Letter 4 In response to the spirit of the Municipal Construction Committee on the year-end wages of migrant workers in construction projects, our team (signed by the contractor or team leader) promises:
1. Pay the wages of migrant workers immediately after receiving the project contract payment from the company, and submit the paid payroll signed by the workers themselves to the company for filing. (Must be signed by the worker himself)
2. After receiving the project contract payment from the company, I am willing to bear all legal responsibilities, and the wages of migrant workers have nothing to do with the company.
3. The project contract money received from the company is the final settlement money.
Signature of the promisor:
Letter of Commitment for Payment of 5 xxx Co., Ltd.:
Our company (company name) bought a batch of refrigerators from xxXXXX Co., Ltd. on XX, XX, but we didn't pay for the goods. Together with the previous arrears, our company owes Ningbo Rum Electric Appliance Co., Ltd. RMB (in words) X Yuan (in figures); 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)
I hereby promise.
Name of debtor's unit (official seal): xxxx
Signature of the person in charge of the breaching unit: xxx
20xx year x month x day
Guarantor I signature (signature/seal): xxx Guarantor II signature (signature/seal): xxx.
20xx year x month x day
Ratification:
20xx year x month x day
6 Payment Commitment Letter of Yunnan Ye Chen Construction Engineering Co., Ltd.:
Our company's development project "Huiying Lanyuan" has now entered the main facade decoration stage. At present, the investment of this project has been about1100,000 yuan, and more than 60 million yuan has been paid, and the remaining 40 million yuan will be paid by your company temporarily. Our company solemnly promises that from now until April 20xx, except for the quality guarantee, our company will pay about 40 million yuan for the whole project.
In case of violation of the above commitments, our company will voluntarily bear the legal responsibilities arising therefrom.
Hereby promise
Payment Commitment Letter 7 * * * * Company:
The project we contracted has been settled, and after consultation with the company, the project payment is RMB this time. We guarantee that the project funds for this settlement will be used to pay workers' wages, materials of material suppliers, etc. , to ensure that there will be no default when the funds are paid in place, and to ensure that workers, material suppliers, etc. Will not be hurt by petitions, disturbances and other events for any reason. If the above events have nothing to do with your company, we agree that the company will directly deduct RMB from the amount payable to us every time, and all the consequences arising therefrom will be borne by us.
Commitment party (signature or seal):
Time:
8 Letter of Commitment for Payment 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
Payment Commitment Letter 9 Our company (company name) purchased a batch of refrigerators from xxx 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 xxx Co., Ltd. within September 25th, 20xx. After that, our company promises to pay liquidated damages to xxx 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
Commitment party (signature or seal):
Time:
Payment Commitment Letter 10 scaffolder's Acceptance Letter
I'm _ _ _ _ _ _ _ _ _ _ _ _ _, the general contractor outside the frame. I only received the project payment of _ _ _ _ _ _ yuan for the first bid project of Golden Rose Phase II. I promise that the project payment I received will be paid to the workers according to the agreements signed with the scaffolding teams of 17#, 18# and 2 1#, and the wages of migrant workers will not be defaulted. I will take full responsibility for the loss caused by the workers' stoppage and the delay of construction period due to my unpaid wages and passive work. Workers' wages are paid directly by themselves, and all responsibilities have nothing to do with Party A. ..
Hereby promise!
Commitment (signature):
date month year
Huangshan hengsheng construction engineering co., ltd. Jin rose phase 2 yibiao projects department
Payment Commitment Letter11_ _ _ _ _ _ _ Co., Ltd.:
According to the Purchase and Sales Contract signed by both parties on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Through consultation between both parties, we will repay the arrears in installments, with the specific repayment time and amount as follows:
Before 1, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
2. Before _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Hereby promise!
Commitment unit: _ _ _ _ _ _ _ _ _ _ Co., Ltd.
Authorized Agent: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Payment Commitment Letter of Jiangsu Kunlong Construction Engineering Co., Ltd. 12:
Person in charge of construction team:
ID number: Our construction team has undertaken part of the contract project of Jiangsu Kunlong Shanghai Zhonghai Zihaoting Project, and all the expenses such as project payment and related labor remuneration received by your project department are paid to the employees of this project. In the future, the employees of this team have no economic relationship with your company and the project department.
I promise that I have paid the wages of our workers according to the company contract and actual attendance, and I will never default on the wages of migrant workers. If the wages of migrant workers are deducted in arrears or in violation of regulations, which leads to petitions, strikes or disturbances of migrant workers, I shall be responsible for all the adverse consequences arising therefrom and bear all the legal and economic responsibilities arising therefrom. If the reputation of Jiangsu Kunlong Construction Engineering Co., Ltd. is damaged, I personally pay you a penalty of 10% of the total salary of the team.
Hereby promise!
Commitment: XXX
Time: XXXX, xx, xx, xx, xx.
Payment Commitment Letter of xxx Telecom Technology Engineering Co., Ltd. 13
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
Payment Commitment Letter 14 ___ Telecom Technology Engineering Co., Ltd.:
The electromechanical project of Li En section of Shanghai-Chengdu Expressway undertaken by your company has been settled by both parties through negotiation. As of the 20th, our company still owes you RMB (in words: 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.
_ _ _ _ Limited by Share Ltd (seal)
date month year
Letter of Commitment for Payment 15: I purchased XXXX property on 20xx 10/0/22 October and signed a commercial housing sales contract, with the total contract amount as follows:
Upon my application and with the consent of Xuzhou XXXXXXX Co., Ltd., the original house price of this suite will be paid in installments. I have paid the house price: ten thousand yuan only (RMB), and I promise to pay the balance before.
If the remaining house purchase price is not paid off at the due date, I agree to terminate the commercial housing sales contract of Runyang Hongfu 1 and pay the interest to Xuzhou XXXXXXX Co., Ltd. according to the unpaid part of the house purchase price at four times the bank loan interest rate for the same period. In addition, I will perform the relevant breach clauses in the Commodity House Purchase and Sales Contract signed by both parties, and pay 10% of the total house price I subscribed to Xuzhou XXXXXXX Co., Ltd. ..
I will fully cooperate with this work in the process of canceling the Commodity House Purchase and Sales Contract with the house Runyang Hongfu 1 subscribed by me. Otherwise, I will pay Xuzhou XXXXXXX Co., Ltd. RMB 65,438+00,000 yuan separately.
Customer signature of Xuzhou XXXXXXXX Co., Ltd.:
Company seal 20xx65438+1October 22nd.
;