MODELLOI采购意向书英文模板.docx

MODELLOI采购意向书英文模板LETTER INTEND Dated: _ To : Dear Sirs: We (BUYERS NAME OR COMPANY) hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding for the purchase: NAME OF THE PRODUCT : SPECIFICATIONS : Quantity: Quantity per shipment per month: Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment: Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC, FFRLC, or SBLC BUYERS BANK COORDINATES: Full Name of the Bank : Full Address of the Bank: Bank Telephone No: Bank Fax No: Bank Account No : Account name: Bank SWIFT/Sort Code No: BUYER'S FULL NAME :_COMPANY SEAL_ COMPANY:_ POSITION:_Signature: PLEASE NOTE: Financial information must be consistent with issuer of the LOI information. Only Buyers and/or their Authorized Power-of-Attorney Mandates are authorized to issue LOI and sign all necessary documents including Contract + opening of L/C in Seller's Favor. - This is to confirm that our mutual clients (BUERS NAME/COMPANY) maintain a banking account with us. At their instructions we, (FULL NAME OF THE BANK) with full authority and mandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of (PRODUCT QUANTITY) metric tons of (PRODUCT NAME) during the next (NUMBER OF YEARS AND MONTHS). We understand the total value of imports under the (PAYMENT TERM) on (FOB, C&F OR CIF) basis is in the region of (TOTAL US DOLLARS VALUE OF THE ORDER). We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above. Our clients hereby give authority to the Sellers to procure usual banker's references. Signed Full name of the signatory: Title:.