Üye Toplam 2356 yazı |
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akinselcuk Editör Toplam 5590 yazı | tamnland.com Yerleşim : Türkiye / Türkiye | Meslek : Diğer |
selami Üye Toplam 782 yazı | 02/09/2009 : 15:26:29 Alıntı
Elinde Loi-İcpo-rss-Fco-Menşei şehadetname ve diğer anlaşma örnekleri varsa koyabilirmisin.. insanların en hayırlısı insanlara faydası olandır. Yerleşim : Türkiye / Elazığ | Meslek : Satış / Pazarlama |
akinselcuk Editör Toplam 5590 yazı | Evet selami beye katılıyorum. Mümkünse çok makbule geçer. tamnland.com Yerleşim : Türkiye / Türkiye | Meslek : Diğer |
umut sengul Üye Toplam 2356 yazı | (Should be submitted on buyer's letter head) Değiştirilemeyecek Kurumsal Satınalma Siparişi (ICPO) ( ÖRNEKTİR ) Date: (Day, Month, Year) Reference No: Attention to: Mr. Muhiddin Cetintepe Polat Caddesi 141/2 Akevler - Yesilyurt 35370 IZMIR / TURKEY We, (Company Name), acting with full corporate responsibility and confirm hereby our formal Irrevocable Corporate Purchase Order to purchase the following goods. By signing, we state with full legal responsibility that we are ready, willing and able to purchase the product / commodity as illustrated below and are the legal signatory with full corporate power to produce the acceptable banking instruments to activate a valid sales contract between ourselves and the supplier / exporter. Name of the Product / Commodity (Please specify): ......................................................................... Specifications (Attach separate page, if necessary): ........................................................................ Quantity: ............................................................................................................ Metric Tons totally. Packing (Requested product packing as bulk, in bottles, cans, drums or any different packing): .......................................................................................................................................................... Destination Port / Country: ............................................................................................................... Delivery Terms: ................................................................................................................................ Rate / Size of Shipment (Optional): .................................................................................................. Discharge Rate at Destination Port (Optional): ................................................. Metric Tons per Day. Inspection: By SGS or similar at seller's expense. Target Price: ................... US$ per Metric Tons along with delivery terms on CIF / C&F / FOB basis). Terms of Payment: (Please specify the type of payment instrument) Bank Guarantee, Standby or Documentary L/C, Joint Venture, Reserved Funds, whether it is Fully Funded for entire contract or not, Confirmed, Irrevocable, (Non)-Transferable, Revolving, Divisible, from a prime bank or not, 100% payable at sight against shipment documents, etc. Performance Bond (Usually 2% from the seller): .............................................................................. Other Conditions (Optional): ............................................................................................................. The following commercial institutions will function as the Banks of Record for this transaction: BUYER'S BANK DETAILS: Full Name of the Bank: ..................................................................................................................... Full Address of the Bank (Address, City, Zip, Country): ..................................................................... Phone No: .............(............)................................... Fax No: .............(............)................................. Bank SWIFT / Sort Code / ABA No: .................................................................................................. Bank's Officer : (Name / Title): .......................................................................................................... Direct Phone No: .............(............).............................. Fax No: .............(............)............................ Bank Account Holder Name: ............................................................................................................ Bank Account No / IBAN: .................................................................................................................. CONFIRMING BANK DETAILS: Full Name of the Bank: ..................................................................................................................... Full Address of the Bank (Address, City, Zip, Country): ..................................................................... International Trade Department Phone No: ...........(.......)................. Fax No: ..........(.......)................ Bank SWIFT / Sort Code / ABA No: ................................................................................................... Bank's Officer (Name / Title): ............................................................................................................ Direct Phone No: .............(............).............................. Fax No: .............(............)............................ We understand that any and all offers and / or contracts are subject to successful seller verification of funds availability. We hereby give legal authority and grant the right and permission to seller to procure usual bank references and to conduct soft probe of our bank account. BUYER'S COORDINATES: Full Company Name: ........................................................................................................................ Full Company Address (Address, City, Zip): ...................................................................................... State / Country: ................................................................................................................................ Phone No: ..............(...............)............................... Fax No: ..............(...............)............................. E-Mail: ........................................................@................................................................................... Web URL (Optional): http://www........................................................................................................ Full Name of Signatory: .................................................................................................................... Title of Signatory (Registered CEO or Official Representative of the Company !): ............................ Signed on (Day, Month, Year): .......................................................................................................... Signed for and on behalf of company (Company Name and Stamp or Seal) Note: All requested information must be provided in full details without exceptions. This ICPO must be submitted with a BCL of buyer’s bank together ! Yerleşim : Belçika / Limburg | Meslek : İthalat / İhracat |
akinselcuk Editör Toplam 5590 yazı | Çok teşekkür ederiz ! tamnland.com Yerleşim : Türkiye / Türkiye | Meslek : Diğer |
umut sengul Üye Toplam 2356 yazı | Irrevocable Commission Payment Order (ICPO) /SAMPLE/ Değiştirilemeyecek Komisyonu Ödeme Emri (ICPO) bir örnek içerir. This page contains an example of Irrevocable Commission Payment Order (ICPO). (To publish this document here we have used various sources both online and off-line - last updated in May, 2004.) Irrevocable Commission Payment Order DATE OF ISSUE : TRANSACTION NUMBER # : CONTRACT NUMBER # : ICPO NUMBER # : BUYER COMPANY : PAYMASTER COMPANY : : CITY : COUNTRY : TELEPHONE # : TELEFAX # : BENEFICIARY COMPANY : BANK DETAILS BANK NAME : PAYMENT ORDER VALUE COMMODITY : QUANTITY : QUANTITY PER TRANCHE : COMMISSIONS : COMMISSIONS PER TRANCHE : TOTAL COMMISSION VALUE : IF AND WHEN THE LETTER OF CREDIT IS EXECUTED FOR PER SHIPMENT VALUE AND THE SHIPPING DOCUMENTS HAVE BEEN PRESENTED FOR REIMBURSEMENT, PAYMENT OF THE COMMISSIONS SHALL BE MADE BY WIRE TRANSFER TO THE BENEFICIARY NAMED HEREIN BY THE PAYMASTER (ABOVE) WITHOUT PROTEST OR DELAY, PAYABLE WITHIN 05 (FIVE) BANKING DAYS OF WIRE TRANSFER PAYMENT TO THE PAYER'S ACCOUNT FOR THE MASTER IRREVOCABLE COMMISSION PAYMENT ORDER (ICPO) FOR THE ABOVE TRANSACTIONS AND WITHOUT ANY DEDUCTIONS EXCEPT BANK TRANSFER FEES. THE UNDERSIGNED PAYER HEREBY GUARANTEES WITH FULL RESPONSIBILITY AND AUTHORITY UPON THE CLOSING OF EACH AND EVERY DELIVERY IN THE ABOVE REFERENCED TRANSACTION, TO PAY THE UNDERSIGNED BENEFICIARY THE ENTITLEMENT HEREIN STATED. THIS IRREVOCABLE COMMISSION PAYMENT ORDER IS VALID UPON COMMENCEMENT OF THE TRANSACTION HEREIN STATED AND SHALL REMAIN VALID AND ENFORCEABLE FOR THE FULL TERM OF THIS TRANSACTION AND SHALL APPLY TO ANY AND ALL RENEWALS, EXTENSIONS, ROLL-OVERS, ADDITIONS OR NEW AGREEMENTS BETWEEN THE BUYER AND THE SELLER, THEIR SHAREHOLDERS AND/OR ASSIGNEES. THIS IRREVOCABLE COMMISSION PAYMENT ORDER IS CONDITIONAL, ASSIGNABLE AND DIVISIBLE. THE SELLER'S CODES (WHICH SHALL BE ASSIGNED UPON EXECUTION OF THE ABOVE REFERENCED CONTRACT), SHALL ALWAYS REMAIN THE SAME AND SHALL NOT BE CHANGED UNTIL THIS TRANSACTION HAS BEEN COMPLETED, INCLUDING ANY RENEWALS, EXTENSIONS, ROLL-OVERS ETC.... WITHOUT THE WRITTEN CONSENT OF ALL PARTICIPANTS INCLUDING THE BENEFICIARY OF THIS IRREVOCABLE COMMISSION PAYMENT ORDER. ALL PARTIES HEREBY AGREE NOT TO CIRCUMVENT, NOR ATTEMPT TO CIRCUMVENT ANY OF THE PARTIES IN THIS TRANSACTION NOW PENDING OR IN THEFUTURE FOR A PERIOD OF 05 (FIVE) YEARS FROM DATE OF EXECUTION OF THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT. THIS DOCUMENT BINDS ALL PARTIES, THEIR EMPLOYEES, ASSOCIATES, TRANSFERERS, ASSIGNEES AND/OR DESIGNATED. UPON EXECUTION OF THIS AGREEMENT, THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT WILL BE EXCHANGED FOR AN OFFICIAL BANK ENDORSED AND RESPONSABLE IRREVOCABLE COMMISSION PAYMENT ORDER. THE ORIGINAL BANK IRREVOCABLE COMMISSION PAYMENT ORDER WILL BE LODGED WITH THE PAYER'S BANK. THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT MAY BE EXECUTED SIMULTANEOUSLY IN TWO OR MORE COUNTERPARTS VIA TELEFAX TRANSMISSION, EACH OF WHICH SHALL BE DEEMED AS A HARD COPY ORIGINAL AND ALL OF WHICH TOGETHER SHALL CONSTITUTE ONE AND THE SAME ORIGINAL AS A FULL RECOURSE COMMERCIAL DOCUMENT, ENFORCEABLE AND BINDING. A SIGNED COPY OF THIS DOCUMENT SHALL HAVE THE SAME VALUE AND EFFECT AS AN ORIGINAL AND A TELEFAX THEREOF SHALL SERVE AS A DULY SIGNED COPY OF THE SAME. Yerleşim : Belçika / Limburg | Meslek : İthalat / İhracat |
umut sengul Üye Toplam 2356 yazı | KURUMSAL SATIN ALMA TEKLİFİ (ICPO)IRREVOCABLE CORPORATE PURCHASE OFFER (ICPO) “TO BE COMPLETED ON BUYER’S LETTERHEAD SIGNED AND SEALED” WE/I THE UNERSIGNED___(BUYER’S NAME)___ WITH FULL LEGAL AND CORPORATE RESPONSIBILITY CONFIRM WE/I ARE/AM READY, WILLING AND ABLE TO PURCHASE THE FOLLOWING COMMODITY ON THE TERMS AND CONDITIONS HEREUNDER SUBJECT TO SIGNING THE CONTRACTS BY BOTH PARTIES. PRODUCT COMMODITY: ORIGIN: SPECIFICATIONS: QUANTITY: PACKING: SHIPPING TERMS: DESTINATION PORT: PRICE: (USD) SHIPMENT SIZES: INSPECTIONS: PAYMENT TERMS: GUARENTEE: DOCUMENTS: CONTRACT PERIOD: BANK INFORMATION: NAME OF BANK ADDRESS OF BANK CITY/ZIP CODE/STATE BANK OFFICER’S NAME BANK OFFICER’S TELEPHONE & EXT. ACCOUNT NUMBER ACCOUNT NAME ABA NUMBER SWIFT NUMBER BANK TELEPHONE NUMBER BANK FAX NUMBER BANK TELEX AUTHORIZED SIGNATURES & SEAL OF BUYER OR BUYER’S MANDATORY (OPTIONAL IF APPLICABLE) BUYER’S LEGAL REPRESENTATIVE SIGNATURE BUYER’S REPRESENTATIVE NAME COMPANY NAME COMPANY ADDRESS COMPANY TELEPHONE NUMBER COMPANY FAX NUMBER Yerleşim : Belçika / Limburg | Meslek : İthalat / İhracat |
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