1、佣金协议COMMISSION AGREEMENTDate: 地点:*日期:200年X月X日 Address: * 有关公司A（以下称买方）和B（以下称卖方）于2008年X月X日签署的涉及XXXXXXX(货物名称型号)售货确认书XXX(合同号)，卖方同意并确认付予C公司 USDXXXX（大写美元XXXX整）以作为其为该合同付出努力的佣金。该款项为合同总金额USDXXXX项下的佣金.卖方收妥买方付出的该笔款项后XX天内将相应佣金款项电汇至下列银行及帐号：With reference to the Sales Contract No. XXXXX signed on XXXX, 2008 at LI
2、NYI, between A (hereinafter called the Buyer) and B (hereinafter called the Seller) covering the purchases and sales of XXX pieces XXXXXXXX under the Contract, the Seller has agreed and confirmed to pay C USD XXXX (Say US Dollars XXXXX Only) which is regarded as commission for their service on this
3、deal under the total Contract value USDXXXXX. Payment of the said commission shall be made in such a way that within XXX days after the Sellers receipt from the Buyer of the payment, the amount of commission relevant to that payment shall be remitted by the Seller by T/T to the following Bank and Account No. until full amount of the commission is fulfilled: 银行名称 Bank Name: 地址 Address: 帐号 Account No.:帐号名称 Account Name: SWIFT CODE: IBAN CODE: B公司授权签字 Authorized Signature:地址 ADRESS:电话 TEL No.: 传真 FAX No:C公司授权签字Authorized Signature: 地址 Address: 电话 TEL No.: 传真 FAX No.:
