Letter of Commitment for Payment 1 1: Purchase the property of Runyang Hongfu 1, and sign the Commodity House Purchase and Sales Contract on 20xx 10/October 22nd, with the total contract amount:
Upon my application and with the consent of Xuzhou XXXXXXX Co., Ltd., the original house price of this suite will be paid in installments. I have paid the house price: ten thousand yuan only (RMB), and I promise to pay the balance before.
If the remaining house purchase price is not paid off at the due date, I agree to terminate the commercial housing sales contract of Runyang Hongfu 1 and pay the interest to Xuzhou XXXXXXX Co., Ltd. according to the unpaid part of the house purchase price at four times the bank loan interest rate for the same period. In addition, I will perform the relevant breach clauses in the Commodity House Purchase and Sales Contract signed by both parties, and pay 10% of the total house price I subscribed to Xuzhou XXXXXXX Co., Ltd. ..
I will fully cooperate with this work in the process of canceling the Commodity House Purchase and Sales Contract with the house Runyang Hongfu 1 subscribed by me. Otherwise, I will pay Xuzhou XXXXXXX Co., Ltd. RMB 65,438+00,000 yuan separately.
Xuzhou XXXXXXXX co., ltd
corporate seal
Customer's signature:
20xx 10 year1October 22nd.
Payment undertaking 2 Xx co., ltd.:
Our company xx Construction Engineering Co., Ltd. signed a purchase and sale contract of ready-mixed concrete with your company in 20xx (contract number: xx). As of August 20th, 20xx, the total loan amount is RMB 22,354,245.88 Yuan only (in words: RMB 22,354,245,800 Yuan, and the settlement amount in the process is not used as the settlement basis).
According to the contract payment terms, as of August 20, 20xx:
Payable amount of the capped house:17568955.25 * 100% =175689552500 yuan (settled at100% for more than 6 months).
Top-capped part (19,20 # building): 2049966.88 * 0.8 = 1.63504 million yuan.
The uncapped part of high-rise building (2 1# building): 2735323.75 * 0.6 =164.194.25 million yuan * *, accounting for 20xx.01230,000 yuan.
The company promises to pay according to the following schedule and methods:
Down payment: RMB one million Yuan only (￥ 1000000.00 Yuan) shall be paid before September 20xx 12.
Phase II: RMB two million Yuan only (￥ 2,000,000.00 Yuan) shall be paid before September 25th, 20xx.
Third installment: RMB two million Yuan only (￥ 2,000,000.00 Yuan) shall be paid before June 10.
Fourth installment: RMB two million five hundred thousand Yuan only (￥ 2,000,000.00) shall be paid before October 30th, 20xx 10.
Our company promises to pay in strict accordance with the above time. If any time limit exceeds this time limit, your company can immediately stop providing concrete for this project, and at the same time, our company promises to the unit (signature) at 3 times the bank loan interest rate for the same period:
20xx paid the liquidated damages on September 10, and your company reserves the right to recover other related losses from us.
3 3xxxxxxxxxxx Co., Ltd. Payment Commitment Letter:
Our company (company name) bought a batch of refrigerators from XXXXXX Co., Ltd. on, but we didn't pay for the goods. Together with the previous arrears, our company owes RMB (in words) (in figures) to Ningbo Rum Electric Appliance Co., Ltd.; Our company promises to unconditionally return all the above arrears to XXXXXX Co., Ltd. within September 25th, 20xx. After that, our company promises to pay liquidated damages to XXXXXX Co., Ltd. at the rate of five thousandths of the total amount owed every day.
(Attachment: copy of our company's business license)
Hereby promise
Name of debtor's unit (official seal):
Signature of the person in charge of the defaulting unit:
Date, year and month
Guarantor I signature (signature/seal): Guarantor II signature (signature/seal):
time
Ratification:
Date, year and month
4 xx city construction project bidding management center payment commitment:
The xxxxxxx project that our company is responsible for the development and construction has entered the bidding stage, and our company will organize the bidding work in strict accordance with the provisions of bidding laws, regulations and rules, and hereby solemnly promise:
1. Before and during bidding, our company will never discuss with the construction enterprise whether it has the ability, location, time limit for a project, quota and other issues. , on the grounds of finding out, knowing the situation or other reasons.
2. After the project starts and before the completion acceptance, our company will pay the project payment in strict accordance with the way and time limit agreed in the contract.
3. Our company will sign the construction contract according to the bid-winning price and bid-winning period, and will never sign any contract or agreement with the bid-winning enterprise involving cost reduction, project payment and other terms except the contract filed by the bidding supervision institution.
4. In case of violation of the above commitments, our company will voluntarily bear the resulting legal responsibilities.
I hereby promise.
Name of development unit (seal): xxx
Xx，xx，XX，XX
Payment Commitment Letter 5 I purchased Room 403, Building 27, Singapore Royal Garden Project on XX, XX, with a total house price of RMB 462,180.00 Yuan only (RMB 46,265,438+080.00 Yuan). I have signed the subscription book and paid a deposit of RMB10,000 yuan. Due to personal reasons, I can't pay all the house payment in one lump sum.
I promise to pay the down payment (including the down payment) before signing the Real Estate Sales Contract on May 30th, 20xx, that is, RMB two hundred thousand yuan (￥ 200,000.00) and the balance RMB two hundred and sixty-two thousand one hundred and eighty yuan (￥ 26,265,438+080) in installments; That is, pay all the balance before May 30, 20xx, that is, RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080.00 Yuan).
I will be fined 200 yuan for every day overdue. As of June 30th, 20xx, if I fail to pay off the balance of the house purchase of RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080 Yuan) and the liquidated damages, your company has the right to take the following two measures against me:
1. Anhui Kaisheng Waye Co., Ltd. has the right to take back the house I bought in Singapore Royal Garden unconditionally and can move and sell it. I won't have any objection, and I will cooperate unconditionally.
2. All expenses and losses arising from my house purchase shall be borne by me, and I am willing to refund the paid house purchase money without interest after deducting all expenses and liquidated damages.
Commitment:
ID number:
Date: XX, XX, XX, XX
6xxxxx Decoration Co., Ltd. Payment Commitment Letter:
I, xx, entrust your company to decorate xxxx decoration project. The total settlement of this project is RMB xxx Yuan only (in words: X million X one hundred thousand Yuan only), and I have paid RMB xx Yuan only (in words: xxx Yuan only) to your company, and the remaining RMB XX Yuan only (in words: xxx Yuan only) has not been paid. Through friendly negotiation between both parties, I solemnly promise to pay the balance to your company in installments, as follows:
1, 20xx years, xx days, pay RMB xx million only (in words: one hundred thousand yuan only);
2. Pay RMB xx million Yuan only (in words: one hundred thousand Yuan only) on xx, xx, XX;
3. Pay RMB xx million Yuan only (in words: one hundred thousand Yuan only) on xx, xx, XX;
4. Pay RMB xx million only (in words: one hundred thousand yuan only) on xx, xx, XX;
5. Pay RMB xx million only (in words: ninety thousand yuan only) on xx, xx, XX;
6. The balance of 10000 yuan, for the xxxx gold card.
If I fail to pay the balance in full and on time according to the above methods, I will pay you a penalty of RMB xxxx (in words: xx thousand yuan only) per day.
Hereby promise!
Commitment (signature): xxx
Xx，xx，XX，XX
Letter of Commitment for Payment of 7xx-xxx International Trading Co., Ltd.:
According to the financial system of our company, the expenditure of financial funds can only be applied by business invoice. Therefore, in the business of applying for public welfare books from your company, we especially require your company to deliver the invoice to our company first, and then our company will settle the account.
The total book code (total price) that our company applied to your company this time is xxxx Yuan only, and the actual service fee to be paid is xxxx Yuan only (in figures: xxxx). After receiving the invoice, our company will remit the service fee to your designated account within working days as follows:
Account name: XX-XXX International Trading Co., Ltd.
Account number: xxxxxxxx
Bank of deposit: Business Department of Head Office of xxxx Bank.
Company name: xxx
(Seal)
Manager's name: xxx
Xx，xx，XX，XX
Letter of Commitment for Payment of Putuo Sub-branch of CCB xx Branch 8:
I (the payer) signed the serial number: Yuan19 on April 9, 20xx; Now we know that (the payee) has handled the factoring business of accounts receivable under the above contract in your bank, and our company has also received all the goods issued under the above contract with the bill number of RMB, and passed the inspection. Our company hereby irrevocably promises to pay the above amount in full (due date), and will not refuse to pay for any reason, including disputes in the execution of the above commercial contract.
This letter of commitment shall remain valid from the date of issuance to the date of full payment of the above accounts receivable.
Official seal of the promisor:
Signature of legal representative:
20XX20XX year XX month XX day
Letter of Commitment for Payment 9 xx Lianchuang Electric Industry Co., Ltd.:
By XX, XX, XX, our company owes you RMB 10,000). Now our company promises to pay the payment according to the time and amount listed in the table below. If the payment is overdue, our company agrees to pay your company the operating interest at the rate of 3% per month (the interest-bearing time includes the credit period and overdue time).
Schedule of Payment Time and Amount
Dealer (seal):
Legal representative (signature):
XX，XX，XX，XX
China Construction Bank Putuo Sub-branch 10 Payment Commitment Letter * *:
I (the payer) signed the serial number: Yuan19 on April 9, 20xx; Now we know that (the payee) has handled the factoring business of accounts receivable under the above contract in your bank, and our company has also received all the goods issued under the above contract with the bill number of RMB, and passed the inspection. Our company hereby irrevocably promises to pay the above amount in full (due date), and will not refuse to pay for any reason, including disputes in the execution of the above commercial contract.
This letter of commitment shall remain valid from the date of issuance to the date of full payment of the above accounts receivable.
Official seal of the promisor:
Signature of legal representative:
20xx year month day
* * City Lianchuang Electric Appliance Industry Co., Ltd.:
As of * * *, our company owes your company RMB ten thousand). Now our company promises to pay off the payment according to the time and amount listed in the table below. If the payment is overdue, our company agrees to pay your company the operating interest at the rate of 3% per month (the interest-bearing time includes the credit period and overdue time).
Schedule of Payment Time and Amount
Dealer (seal):
Legal representative (signature):
date month year
Payment commitment letter11xxxxxxxx co., ltd.:
Our company (company name) purchased a batch of refrigerators from xxXXXX Co., Ltd. on XX, XX, XX, totaling RMB (yuan), but we did not pay for the goods; Together with the previous arrears, our company owes RMB (in words) (in figures) to Ningbo Rum Electric Appliance Co., Ltd.; Our company promises to unconditionally return all the above arrears to xxxxxx Co., Ltd. within September 25th, 20xx. After that, our company promises to pay liquidated damages to xxxxxx Co., Ltd. at the rate of five thousandths of the total amount owed every day.
(Attachment: copy of our company's business license)
Hereby promise
Name of debtor's unit (official seal):
Signature of the person in charge of the defaulting unit:
XX，XX，XX，XX
Signature of Guarantor (signature/seal):
Guarantor II Signature (signature/seal):
Payment Commitment Letter 12 to XX Company:
Our company promises to collect the contract in cash+mortgage. The specific terms are as follows:
(1) 90% of the progress contract price shall be paid by plus or minus zero, of which 40% shall be paid.
Cash, 50% for the house.
(2) 90% of the contract payment for completion progress shall be paid by the main body, of which 40% shall be paid.
Pay in cash and 50% for the house.
(3) 90% of the contract payment for completion progress is allocated to decoration, of which 40% is allocated.
Pay in cash and 50% for the house.
(4) Completion acceptance and settlement (settlement shall be conducted after Party B's construction is completed)
Within 28 days after completion 10 days, the employer will pay 95% of the settlement price (50% of which will be used as the mortgage), and the remaining 5% (mortgage) will be used as the quality warranty. After the final warranty period (24 months) expires, go through the mortgage formalities.
Commitment: XXX
Time: XXXX, xx, xx, xx, xx.
Letter of Commitment for Payment 13 According to the provisions of Articles 422, 426 and 427 of the Regulations on Brokerage Contracts and Intermediary Contracts in People's Republic of China (PRC) Contract Law, our company solemnly makes an irrevocable letter of commitment for gifts to relevant personnel. Our company entrusted Mr./Ms. and others to do a lot of work for our company to apply for cars from the country, which played a decisive role and contributed to the success of this business. As a reward for your hard work. Our company voluntarily and unconditionally pays RMB/vehicle (after tax), and the total number of vehicles is RMB * * * as an unconditional payment to the beneficiary's account and bank card number designated by Mr./Ms., which will be paid unconditionally and in full to the beneficiary after the formal contract is signed, without recourse. If you violate this payment commitment, our company is willing to accept legal investigation.
Validity of this payment commitment letter: the company will take effect from the date of receiving the notification letter from the relevant state departments or signing the contract. Irrevocable, irrevocable, this commitment is made in duplicate as a legal document that both parties can rely on.
Legal person ID card scanning commitment unit:
Legal Representative (Seal):
Promised payer ID card scanning promised payer (signature, manual touch printing):
Date: Year Month Day
Payment Commitment Letter 14 xxxxxx Company:
The xxx contracted by us has now been settled, and we will pay RMB for this project through consultation with the company. We guarantee that the project funds for this settlement will be used to pay workers' wages, materials of material suppliers, etc. , to ensure that there will be no default when the funds are paid in place, and to ensure that workers, material suppliers, etc. Will not be hurt by petitions, disturbances and other events for any reason. If the above events have nothing to do with your company, we agree that the company will directly deduct RMB from the amount payable to us every time, and all the consequences arising therefrom will be borne by us.
Commitment party (signature or seal):
Time:
XX，XX，XX，XX
Payment Commitment Letter 15 I purchased Room 403, Building 27, Royal Garden Project, Singapore, with a total house price of RMB 462,180.00 Yuan only (￥ 46,265,438+080.00 Yuan). I have signed the subscription book and paid a deposit of 10 thousand yuan, but due to personal reasons, I can't pay the full amount in one lump sum.
I promise to pay the down payment (including the down payment) before signing the Real Estate Sales Contract on May 30th, 20xx, that is, RMB two hundred thousand yuan (￥ 200,000.00) and the balance RMB two hundred and sixty-two thousand one hundred and eighty yuan (￥ 26,265,438+080) in installments; That is, pay all the balance before May 30, 20xx, that is, RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080.00 Yuan).
I will be fined 200 yuan for every day overdue. As of June 30th, 20xx, if I fail to pay off the balance of the house purchase of RMB two hundred and sixty-two thousand one hundred and eighty Yuan only (￥ 26,265,438+080 Yuan) and the liquidated damages, your company has the right to take the following two measures against me:
1. Anhui Kaisheng Waye Co., Ltd. has the right to take back the house I bought in Singapore Royal Garden unconditionally and can move and sell it. I won't have any objection, and I will cooperate unconditionally.
2. All expenses and losses arising from my house purchase shall be borne by me, and I am willing to refund the paid house purchase money without interest after deducting all expenses and liquidated damages.
Commitment:
ID number:
Date: Year Month Day