1、 责任供货函,我方篇一：责任供货函MINERALS IMPORT EXPORT CO.,LTDFULL CORPORATE OFFER OF COPPER CATHODEADD:TEL:0086-FAX:Date:2013-04-25We with full legal and corporate responsibility, and under penalty of perjury, we are ready, willing and able to deliver the copper cathode under the following terms and conditions:Pr
2、oduct DescriptionCommoditySpecificationFinenessCopper CathodePure Copper Non LME Registered 99.95+%Loading Port Tianjin, ChinaDelivery 2-3 weeks after receive the paymentPriceOrigin ChinaWarranty Certify by supplier that the Copper Cathode is of Non Criminal Origin. Payment Method 30%TT in advance,7
3、0% against the copy of B/LSpecificationDimension: 914mm X 914mm X 12mmPacking: Palletized banded by aluminum bandsWeight: 125kg/sheet (+/- 1%), 2mt/pallet (+/- 1%)INSPECTION:Cu99.96%Co0.15ppmPb0.2ppmFe1.5ppmAl0.5ppmMn0.08ppmNi0.16ppmSb0.09ppmAs0.09ppmSi0.28ppmBi0.05ppmTe0.04ppmAg8.5ppmSe0.2ppmS3.9pp
4、mMg0.3ppmPROCEDURE:1. The Seller provides Full Corporate Offer (this document) to the Buyer.2. Buyer signs, seals and sends to the Full Corporate Offer along with Buyers sign being authorized for its verification.3. When satisfactory, Draft Contract with full Sellers banking details to be sent to th
5、e Buyer for negotiations.4. Buyer and Seller sign and seal the contract and exchange by fax or email.5. Buyer confirms readiness to transmit the funds to be used as advance payment.6. Seller readiness to accept the funds, and readiness to shipment as per contract. 7. Buyer transmit the balance funds
6、.VALIDITY:This offer is valid subject to Buyers confirmation as per cl.2 of the PROCEDURE on orbefore 15th May._ -Sellers signature stamp Buyers signature stamp篇二：FCO 责任供货函CORPORATE OFFERL E T T E R H E A DWe, _, confirm with full legal and corporate responsibility under penalty of perjury, that we
7、are ready, willing and able to buy _ mt of under the following terms and conditions :1. PRODUCT :2. ORIGIN :3. SPECIFICATIONS:4. PACKING : In bulk5. INSPECTION: (By S.G.S. at loading port, on Sellers account. - only if mentioned in the offer)6. QUANTITY:7. DELIVERY: Port of _ - first shipment shall
8、be within 30 days after the receipt of L/C by your bank.8. MODE: FOB/CF9. PRICE: US$ _ / MT10.PAYMENT: (Irrevocable, Transferable, Documentary Letter of Credit, opened or confirmed by a Western European bank acceptable to Seller, and payable 100% at sight against presentation of shipping documents,
9、for the entire contract value of11. PERFORMANCE BOND: % of contract value of each shipment)12. DOCUMENTS: (Following documents are requested to be presented for payment on shipment:a) Clean on board bill of lading marked freight prepaid and blank endorsed.b) Certificate of weight and quantity issued
10、 by S.G.S. or comparablec) Certificate of origin issued by or endorsed by Chamber of Commerce of the country of origin.d) Signed commercial invoice.e) Masters receipt of all documents except commercial invoice.f) Weight/packing list).13. PROCEDURES:a) Buyer issues LOIb) Seller issues proformac) Buye
11、r signs and returns proformad) Seller and buyer sign contracte) Buyer instructs his bank to KTT to Sellers bank re proof of funds;f) Seller shall instruct his bank to KTT to Buyers bank re proof of product and % PB to be operable upon receipt of LC;g) Buyers bank opens LC;h) First shipment commences
12、 within 30 days.14. BANKING COORDINATES: Documentary letter of credit to be opened by:Name Address of Bank _Officer:_Tel No._ Fax No._Telex No_ Swift Code_Buyers Account No_Name and address of confirming prime bankWe look forward to receiving Sellers proforma offer.Yours sincerely我们_,确认根据伪证处罚具有充分的法律
13、和企业责任，我们准备，愿意并且能够根据下列条款及条件购买_吨的：1。产品名称：2。产地：3。产品规格：4。包装：散装5。检查：（通过 SGS在装货卖方的帐户上的端口，如果在要约中提到 - 。 ）6。数量：7。交付：港口_。 - 先发货后应在 30天内收到您的银行的 L / C的。8。方式：FOB / CF9。价格：美元_ /吨10.PAYMENT：（不可撤销，可转让，纪录片信用证，开或由西欧银行向卖方接受确认，并支付 100即期对整个合同价值出示发货单证，11。履约保证金：合同每批货物价值的）12。文件：（要求支付上装运提交下列文件：A）清洁上标有“运费预付”提单和空白背书的法案。b）证书由
14、SGS签发的重量和数量或类似C）发出或由认可的原产地商会的原产地证书。D）签署的商业发票。E）主收到的所有文件，除商业发票。F）重量/装箱单） 。13。程序：A）买方问题意向书B）卖方的问题备考C）买方签署和返回表格D）卖方与买方签订合同E）买方指示他的银行 KTT卖方的银行资金证明重新;F）卖方应当责令他的银行 KTT买方的银行产品和的铅是可操作性收到信用证后重新证明;G）买方银行打开 LC;H）第一批货在 30天之内开始。14。银行坐标：要打开的信用单信用证：银行的名称及地址_主任:_电话 No._传真 No._电报 No_雨燕 Code_买方的帐户 No_确认首相银行的名称及地址篇三：供货承诺函供货承诺函致：xx-xxx 公司本承诺书作为我方对贵公司 xx-xxx项目（项目编号：xx-xx） 所提供的供货时间保证证明。我方郑重承诺： 若中标，我方将严格按招标文件要求，按照招标确定的统一单价和指定的供货地点按时按质按量进行供货，满足贵方技术标准及设备使用要求，如所供产品出现不及时情况，由我方承担相应责任并接受贵公司作出的处理。本保证书自开标日起 180日内有效，如我方中标则至合同有效期满为止有效。投标人名称（公章）：_投标人代表签字：_日期： 年 月 日
