Irrevocable Corporate Purchase Order 电子版

1、date issued: september , 2011to:attention:irrevocable corporate purchase order (icpo)buyer ref. no.:we, ( importer name) , as buyer, hereby confirm with full legal and corporateresponsibility and under penalty ofperjury that we areready, willing and able toenter into a contract for the purchase of t

2、he commodity specified below, that fundingis available any import/export permits needed to fulfill this purchase have been obtained.specification:p roduct packing:q uantity total: mt(+/-5%) or moreshipping schedule: the 1stshipment will be mt and the next 11 months of supply will be mt/month. delive

3、ry schedule to be given by the buyer.delivery: within days of receipt of payment instrument at seller s bank counter.o rigin:p rice: usd per mt (will be given in the soft corporate offer)product destination: port of chinainspection: sgs or like company shall at the port of loading confirm weight and

4、 thatthe product conforms to the following specifications. inspection at port of discharge by buyer at buyers expense.payment: terms can be transferable or non transferable, non-divisible dlc, or bgperformance bond: 2% issued by sellers bank.buyer banking details:name of the bank:bank account no:ban

5、k account name:bank swift code:a ddress of the bank:b ank phone no:bank fax no:bank officer:we the buyer acknowledge that there will be no changes made to the above proceduresand by signing this irrevocable corporate purchase order (icpo), we the buyer agreethat we are willing and able to follow the

6、 procedure exactly as outlined above. wefurther agree, that the seller company/seller s mandate has the permission toforward this icpo and all attached documents to qualified partner companies (manufacture/seller) in order to fulfill our inquiry.buyer:add:tel:fax:e-mail:web:official signature:mr. /m

7、s:president of companyspecifications for iron oremain quality characteristicsno. component result签发日期: 9 月 , 2011致:经办人:不可撤销公司认购函(icpo)买方参考序号.:我司, ( 进口商公司名称 ) , 作为买方，我司愿意签订下面指定规格的商品购买合同并且承担相应的法律和公司责任包括伪证的惩罚，资金已经可以提供给为获得为履行这一购买函所需的进口 /出 口许可。规格:产品包装:重量总计: mt(+/-5%) 或以上船期: 第一船的货量将是 mt。在接下来的 11 个月中每月供应 量

8、为： mt/月。供货时间表由买家提供。交货：卖家收到银行买家的付款确认单 原产地:天内交货。价格: usd货物目的港:美元/mt (会以软发盘的形式提供) 港，中国。检验：由 sgs 或类似的公司在装货港确认货物重量，并确保产品符合 以下规格。由买方承担中转港的一切检验费用。付款方式: 付款条款可以是可转让的或不可转让的，可分割的 dlg，或 bg。履约保证金: 由卖方银行发行总价的 2%。买家银行资料 :银行名称:银行账号:银行账户名称:银行 swift 代码:银行地址:银行电话号码:银行传真号码:银行工作人员:我们作为买方保证通过签署此份不可撤消认购函（ icpo），不会对上述流程做任何更改。我们买方愿意并且能够