離岸賬戶(hù)傭金協(xié)議范本
轉(zhuǎn)了一筆款到私人賬戶(hù)，銀行要我拿傭金協(xié)議去入賬，快車(chē)哪位朋友有離岸賬戶(hù)傭金協(xié)議范本？發(fā)上來(lái)讓我參考參考。謝謝！~
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樓主，看看這個(gè)傭金協(xié)議行不行。
傭金協(xié)議
COMMISSION AGREEMENT
Date:2014/6/23 地點(diǎn):
日期:2014年6月23日 Address:
有關(guān)公司A（以下稱(chēng)買(mǎi)方）和B（以下稱(chēng)賣(mài)方）于2014年X月X日簽署的涉及XXXXXXX(貨物名稱(chēng)型號(hào))售貨確認(rèn)書(shū)XXX(合同號(hào))，賣(mài)方同意并確認(rèn)付予C公司 USDXXXX（大寫(xiě)美元XXXX整）以作為其為該合同付出努力的傭金。該款項(xiàng)為合同總金額USDXXXX項(xiàng)下的傭金.賣(mài)方收妥買(mǎi)方付出的該筆款項(xiàng)后XX天內(nèi)將相應(yīng)傭金款項(xiàng)電匯至下列銀行及帳號(hào)：
With reference to the Sales Contract No. XXXXX signed on XXXX, 2008 at LINYI, 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 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 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:
銀行名稱(chēng) Bank Name:
地址 Address:
帳號(hào) Account No.:
帳號(hào)名稱(chēng) Account Name:
SWIFT CODE:
IBAN CODE:
B公司
授權(quán)簽字 Authorized Signature:
地址 ADRESS:
電話 TEL No.:
傳真 FAX No:
C公司
授權(quán)簽字Authorized Signature:
地址 Address:
電話 TEL No.:
傳真 FAX No.:
傭金協(xié)議
COMMISSION AGREEMENT
Date:2014/6/23 地點(diǎn):
日期:2014年6月23日 Address:
有關(guān)公司A（以下稱(chēng)買(mǎi)方）和B（以下稱(chēng)賣(mài)方）于2014年X月X日簽署的涉及XXXXXXX(貨物名稱(chēng)型號(hào))售貨確認(rèn)書(shū)XXX(合同號(hào))，賣(mài)方同意并確認(rèn)付予C公司 USDXXXX（大寫(xiě)美元XXXX整）以作為其為該合同付出努力的傭金。該款項(xiàng)為合同總金額USDXXXX項(xiàng)下的傭金.賣(mài)方收妥買(mǎi)方付出的該筆款項(xiàng)后XX天內(nèi)將相應(yīng)傭金款項(xiàng)電匯至下列銀行及帳號(hào)：
With reference to the Sales Contract No. XXXXX signed on XXXX, 2008 at LINYI, 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 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 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:
銀行名稱(chēng) Bank Name:
地址 Address:
帳號(hào) Account No.:
帳號(hào)名稱(chēng) Account Name:
SWIFT CODE:
IBAN CODE:
B公司
授權(quán)簽字 Authorized Signature:
地址 ADRESS:
電話 TEL No.:
傳真 FAX No:
C公司
授權(quán)簽字Authorized Signature:
地址 Address:
電話 TEL No.:
傳真 FAX No.: