|
COMMISSION AGREEMENT
日期: 地点:
Date:
Aaddress:
有关公司A(以下称买方)和B(以下称卖方)于2009年6月16日签署的涉及XXXXX(货物名称型号)售货确认书XXXXX(合同号),卖方同意并确认付予A公司 USDXXXXXX以作为其为该合同付出努力的佣金。该款项为合同总金额USD XXXXXXX项下的佣金.卖方收妥买方付出的该笔款项后3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 2009/6/15 at XXXXX, between A ( hereinafter called the Buyer) and B (hereinafter called the Seller) covering the purchases and sales of XXXXX under the Contract, the Seller has agreed and confirmed to pay A USDXXXXX only which is regarded as commission for their service on this deal under the total Contract value USD XXXXX Payment of the said commission shall be made in such a way that within three days after the Seller's 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 .
帐号
帐号名称
SWIFT CODE:
BANK CODE:
B公司
授权签字 Authorized Signature:
地址 ADRESS:
电话 TEL No.:
传真 FAX No:
A公司
授权签字Authorized Signature:
地址 Address:
电话 TEL No.:
|
|