国际意向书 中英文（本站推荐）

第一篇：国际意向书 中英文（本站推荐）

< BUYER COMPANY’S LETTER HEAD >

买方公司信头

< Official Company Address >

官方公司地址

LOI – Letter of Intent

意向书

Our ref.: XXXXXXXX

Date Issued: DD/MM/YYYY 日期：

TO: END SELLER

Via:

FROM: {BUYER COMPANY NAME} 来自：（买方公司名）

Dear Sir, 尊敬的先生：

RE: LETTER OF INTENT TO PURCHASE {Product Name}

回复：购买意向书（产品名）

We, < BUYER COMPANY NAME >, acting with full corporate responsibility, hereby state and represent that it is our intention to purchase, and we hereby confirm that we are Ready, Willing and Able to purchase the following commodity as per the specification and quantity subject to a mutually agreed price as specified in the terms and conditions as stated below.We are with full corporate power to produce the acceptable banking instruments to activate a valid sales and purchase contract between the SUPPLIER/END SELLER and ourselves.我们，（买方公司名），能全权代表公司，特此声明并表代表，这是我们的购买意向，我们特此确认，我们是准备好了的，自愿的并有能力购买以下产品的，产品的每一项规格和数量是双方协商一致的按下列条款和规定好的。我们是拥有公司完全法人能力的法定签署人能够生产可接受的银行工具来使供应商或卖家和我们自己签订一个合法有效的销售购买合同。

1)Commodity Type: 产品类型 2)Specification: 规格 3)Origin: 产地

4)Total Quantity: 数量

5)Contract Period: 合同时间

6)Target Price: To be mutually agreed 目标价格：将有双方协商一致 7)Delivery Schedule: 发货计划

8)Target Delivery Date 目标发货日期 9)Destination Country 目的地国家 10)Destination Port 目的地港口 11)Payment Terms: 付款条件12)Inspection: 检测

13)Performance Bond: 履约担保 14)Validity of this LOI: 该意向书合法性

Buyer Company: 买方公司 Address 地址 Tel: 电话 Fax: 传真

Email: 邮件

Buyer’s Banking Co-ordinates 买方银行坐标 Bank Name: 银行名称 Account No.: 账户号 Address: 地址 Tel.: 电话 Fax.: 传真

Bank Officer: 银行高级职员

Swift Code/ABN/Routing Code: 快捷支付代码、荷兰银行、银行代码

We understand that any offer to purchase is subject to successful/Buyer verification of the availability of funds.We hope to get a favourable and prompt attention to this Letter of Intent and look forward to receiving your confirmation on the FCO shortly.我们知悉并明白有关购买能否达成成功合作和买方的资金到位有关。我们希望这份意向书能得到顺利并快捷的关注。期待尽快收到你在外交联邦事务部的确认。

Thank you in anticipation

谨事先致谢

Yours sincerely，< Name of Authorized Signature > 授权签字名字：

< Title: Managing Director / CEO / Director / Chairman >职位：总经理/首席执行官/董事/董事长

On behalf < Buyer’s Company Name >代表<买方公司名称> 本文件反映了买卖双方的初步谈判结果，对双方并无法律约束力；只有将来的正式合同才对双方有约束力

第二篇：中英文投资合作意向书

Letter of Intent 合作意向书After friendly consultations based on the principles of equality and mutual benefit本着平等互的原则，经过友好的协商，__________________________ Party A/甲方and与___________________________ Party B/乙方have agreed to execute this Letter of Intent LOI to accord the understanding reached duringdiscussions and to indicate the continuing corporation.一致同意以本意向书实前期谈判中达成的解并指导后续的合作。The purpose of this LOI is to set forth certain non-binding understandings and certain bindingcommitments between both parties with respect to a proposed transaction/investment betweenboth parties.本意向书旨在陈述与双方交/投资有关的干无拘束的认识和具有拘束的约定。Part I: Proposed Transaction/Investment第一部分: 交/投资 LOI No.Description Amount 意向书编号意向内容简述额 CCLI______ USD_____________1.The terms of the transaction/investment will be more particularly set forth in a Purchase Order for transaction or a Business Proposal for investment to be mutually agreed upon by the parties.This LOI outlines the proposed transaction/investment based on each party’s Page 1 of 2 present understanding of the current condition.交的条款将在双方共同认可的一份采购订单（用于商品交）或者一份商业计划书（用于投资合作）中进特别限定。本意向书仅陈述目前各方对现有状况的认识。2.The parties agree that if there any amendments to the terms and conditions of the proposed transaction/investment without approval from the respective Board the transaction shall not proceed.双方同意：任何涉及本意向书条款的变，未经双方董事会认可，影响交的执。Part II: Others第二部分其他3.The parties agree that either party to this LOI may unilaterally withdraw from negotiation at any time for any or no reason at the withdrawing party’s sole discretion by notifying the other party of the withdrawal in writing.双方同意：本意向书的任何一方在任何时候因任何原因或无故退出磋商，退出一方须以书面方式通知对方。4.The parties

agree customary legal opinions must be delivered the content of which shall be mutually agreed upon.双方同意遵守交/投资的法惯，其内容必须为双方所共同认可。5.This LOI is in duplicate one copy for each party each of which shall be deemed an original when executed.本意向书一式两份，双方各持一份，执时效等同于原件。Party A: Party B:甲方：乙方：SIGNED by: SIGNED by:委托人签字：………………………………………..委托人签字：………………………………………..Date： Date：日期：日期： Page 2 of 2

第三篇：国际项目合作意向书(样本)

【项目/战略合作协议书】

甲方：（以下简称甲方）

乙方：（以下简称乙方）

甲乙双方为满足国内外科研需要，本着平等合作、互惠互利的原则，经双方友好协商，就合作研究“…………..”项目，达成如下协议，并共同遵守执行：

一、双方简介：

甲方：

乙方：

二、合作事项：

1、合作单位名称；

2、合作地点：

3、项目投资数额为。

三、前期甲乙双方各自责任

甲方责任：

1、负责……；

2、负责…..；

3、负责……。

乙方责任：

1、负责……；

2、负责…..；

3、负责……。

四、在甲乙双方完成前期工作基础上，双方商定201年 月之前签订正式合同

五、保密条款：

1、甲、乙双方应遵守本保密条款，履行保密的责任和义务；

2、一方向另一方提供的以文字、图像、音像、磁盘等为载体的文件、数据、资料以及双方在谈判中所涉及到此项目的一切言行均包括在保密范围之内；

3、保密期限自本意向书生效之日起；

4、保密条款适用于双方所有涉及到此项目的人员及双方由于其他原因了解或知道此项目信息的一切人员；

5、如第三方确因项目进程而需向一方了解本协议的保密内容，则该方应在向第三方透露保密信息之前，征得另一方以书面形式的同意，且有责任确保第三方遵守本保密条款；

6、若双方在此项目运作过程中一致同意终止该项目，则双方应协商将对方提供的一切关于该项目的资料及复制品还给对方，接受方关于这些资料所做的记录等文件也应立即销毁。

六、其他：

1、本意向书是双方合作的基础，合作的具体方式、内客与执行等以双方正式签订的合同、章程及协议为准；

2、本意向书一式两份，甲乙双方各执一份，由双方代表签字盖章后生效，未尽事宜，双方另行协商。

甲方(盖章)：

代表(签字)：

地址：

电话：传真：

乙方(盖章)：

代表(签字)：

地址：

电话：传真：

签订地点：

签订时间：201年月日

第四篇：国际通用中英文佣金协议

楼主这个是国际上通用的佣金协议

不可撤销佣金保障协议（IMFPA）不可撤销佣金保障协议和保密协定附录

日期：

支付文书代码： 合同编号/交易代码： 商品：

核定总数量-/+ 5%： 合同期限： 货物总数量： 每批货数量：

买方联系信息

买方名称： 买方地址： 买方电话： 买方传真： 买方邮箱：

买方对应银行信息

银行名称： 支行名称： 银行地址： 银行高管：

银行高管头衔/职位： 银行电话： 银行传真： 银行帐户： 银行帐号： 银行代码：

银行汇款路径号码：

卖方联络信息

卖方名称： 卖方地址： 卖方电话： 卖方传真： 卖方邮箱： 卖方对应银行信息

银行名称： 支行名称： 银行地址： 银行高管：

银行高管头衔/职位： 银行电话： 银行传真： 银行帐户： 银行帐号： 银行代码：

银行汇款路径号码：

1.1 我方，公司名称和地址

完全遵循法律规范且履行企业职责，保证上述交易双方每批货物的成功交易。•

装载； •

航运； •

目的地卸载；

买方接受并且无条件拥有；

资金从买方银行全额支付已定约的一批货物总额；

佣金提供和/或支付于

公司

作为主要受益者并且履行它的义务。按照上述规定的合同编号、交易代码和支付文书代码，同意支付佣金

USD$（美金）每（公吨或单位）给

（中间方公司名称）作为应付佣金。上述每批货物约定的佣金将通过银行转账立即支付。

1.2 该佣金无条件无障碍免税不得留置，用美金在货款支付当天支付，若要求延期支付则必须通过双方书面达成共识否则不得延误。

买方中间方/授权方/委任方

中间方企业名称： 中间方代理人姓名： 中间方地址： 中间方电话： 中间方传真： 中间方邮箱：

中间方对应银行信息

银行名称： 支行名称： 银行地址： 银行高管： 银行高管头衔/职位： 银行电话： 银行传真： 银行帐户： 银行帐号： 银行代码：

银行汇款路径号码：

2.1 我们，公司名称和地址

（填写中间方公司名称和地址），同意立即执行任何可能有利于促进目标达成的增加文件。该签署的被认可和保证的不可撤销佣金保证协议在买卖双方正式交易执行前将提交给买卖双方对应的银行。由卖方银行或由主要支付者的指定银行直接以银行转账的方式支付给上述中间方指定银行。

2.2 该转账支付金额不含税，受益者自行缴纳适当税费。

2.3 买卖双方及中间方任何一方自行负责各自税务和政府收取的相关费用。

3.1 该不可撤销佣金保证协议直到整个交易完全结束和终止方才失效。

4.1 该协议不可转移，不可分配，不可分开，并且有条件包含所有条款和协议。交易开始该协议按照条款1.1所述生效并执行，该协议在有效期中持续生效和执行，若要对本协议进行更新、扩充、转移或另外相关内容的增加需在签订本协议之日起5年内提出申请。

5.1 任何一方同意不得直接或间接披露，在签订此协议5年内不得设法避免和/或避开任一方当事人进行交易且所有当事人需遵从本协议所有条款、条件，有义务履行在2008（填入和中间方签订的保密协定的时间）签订的保密协定。所有当事人同意该不可撤销佣金保护协议作为保密协定的附件，该保密协定涉及到包含如下对象但不限所有当事人、及其雇主、雇员、合作伙伴、代理商、附属企业、子公司和总公司。

6.1该不可撤销佣金的支付于买方

和卖方

买卖交易合同一签订立即生效，并且卖方接受的买方提供的有效支付文书都将有效执行合同的所有条款。

所有当事人对附属于保密协定的该协议的相关条款和约定有责任有义务履行，当事人在如下签字，签字后拥有合法的权力执行本协议。

签字

签字日期

名字，盖章（佣金支付方）

签字

签字日期 名字，盖章（佣金受益方）

Irrevocable Master Fee Protection Agreement(IMFPA)Irrevocable Master Fee Protection Agreement and Non-Circumvention, Non-Disclosure Agreement Addendum Date: Payment Instrument Code(s): Contract Number/Transaction Code: Commodity: Total Contracted Quantity-/+ 5%: Contract Length: Total Number of Shipments: Quantity per Shipment: Buyer's Contact Information Buyer: Buyer's Address: Buyer's Phone: Buyer's Fax: Buyer's E-mail: Buyer's Banking Coordinates Bank: Bank Branch: Bank Address: Bank Officer's Name: Bank Officer's Title / Position: Bank Telephone: Bank Fax: Bank Account Name: Bank Account Number: Bank SWIFT Code: Bank Routing Number: Seller's Contact Information Seller: Seller's Address: Seller's Phone: Seller's Fax: Seller's E-mail: Seller's Banking Coordinates Bank: Bank Branch: Bank Address: Bank Officer's Name: Bank Officer's Title / Position: Bank Telephone: Bank Fax: Bank Account Name: Bank Account Number: Bank SWIFT Code: Bank Routing Number: 1.1 Whereas we, Koala Corp of 2248 Meridian Blvd.Suite H., Minden, Nevada 89423, USA with full legal and corporate responsibility, do hereby irrevocably guarantee that upon the successful transaction of each shipment's: •

Loading;•

Voyage;•

Destination discharge;•

Buyer's acceptance and possession of commodity without protest;•

Funds released from Buyer's bank for full payment of contracted shipment value;•

Commissions are made available and/or released to Koala Corporation to act as Paymaster and fulfill its obligations;agree to pay a commission of USD$ ________(United States Dollars)per _______(Metric Ton or Unit)to _________________________(Enter Intermediate's Company Name)for commissions payable from the above stated Contract Number/Transaction Code and Payment Instrument Code.The above stated commission per shipment shall be paid immediately by Bank Wire Transfer.1.2 Payment shall be marked “Same Day Payment” in good, clean, and clear United States Dollars free from any liens, or local taxes and without restrictions, protest, impediments, or delays unless otherwise agreed in writing by both parties.(If transaction is tranched, payment will be made after each tranche.)

________________________________________ Buyer’s Intermediaries/Mandate/Designate Intermediate's Company Name: Intermediate's Representative Name: Intermediate's Company Address: Intermediate's Telephone: Intermediate's Fax: Intermediate's E-mail: Intermediate's Banking Coordinates Bank: Bank Branch: Bank Address: Bank Officer's Name: Bank Officer's Title / Position: Bank Telephone: Bank Fax: Bank Account Name: Bank Account Number: Bank SWIFT Code: Bank Routing Number: 2.1 We, ___________________________________________(Enter Intermediate's Company Name and Address), agree to immediately execute any and all additional documents as may be necessary or required to effectuate the intention contained here within.The undersigned confirms and warrants that this Irrevocable Master Fee Protection Agreement will be lodged with each parties respected Bank before the commencement of the transaction(s).Payments are to be made from Seller's Bank or designated Paymaster's Bank directly to the above named Intermediate via Bank Wire Transfer to the banking coordinates of the Fee Recipient listed herein.2.2 Wire Transfer payments shall be made subject only to the bank fees for normal transfer of funds.The recipient shall be responsible to provide his / her Tax Identifier information as appropriate.2.3 It is understood and agreed that the parties shall each be individually responsible for the payment of their own respective taxes and government charges that may be applicable.3.1 This Irrevocable Master Fee Protection Agreement shall remain unchanged until the transaction has been completed and terminated.4.1 This agreement is Non-Transferable, Non-Assignable, Non-Divisible, and conditional to the terms and covenants contained herein.This agreement shall be effective upon the commencement stated here within paragraph 1.1 for the said transaction and shall remain in full force and effect for the full term of the said transaction, and shall apply to all renewals, extensions, rollovers, or additions pertaining thereto not to exceed five(5)years from the date of this agreement.5.1 Both parties hereto agree not to directly or indirectly disclose, circumvent and / or bypass any of the parties to this transaction(s)for a period of five(5)years and parties shall comply with all terms, conditions, and obligations of the Non-Circumvention, Non-Disclosure, Confidential Agreement signed and dated ____________________ 2008(insert date / spell out the month the NCNDA was signed with Koala Corp).Parties hereby agree that this Irrevocable Master Fee Protection Agreement is to be made as an addendum to the Non-Circumvention, Non-Disclosure, Confidential Agreement referred to herein and binds the parties, their employers, employees, associates, agents, affiliates, subsidiaries, and Parent Company.6.1 This Irrevocable Fee Pay Order is valid upon the signing of the Purchase and Sale Agreement herein referred to as “Contract” by and between _______________________, the Buyer and __________________________, the Seller and Seller's acceptance of Buyer's operative payment instrument(s)and shall remain valid and enforceable for the full term of the contract.The parties herein are responsible and liable for the terms and conditions of this agreement pertaining to Non-Circumvention, Non-Disclosure, Confidential Agreement obligations and commission distribution.Parties signing below vow that they have full legal and corporate authority to enter into this agreement.______________________

____________________ Signature

Date

Name, Seal / Stamp of Paymaster _____________________

____________________ Signature

Date Name, Seal / Stamp of Beneficiary

第五篇：国际会计专业中英文简历

XXX女

══════════════════════════════照片 手机：(+86)1XXX-1XXX-1XX

寝室电话：（021）XXXXXXXX

Email：XXX@XX.com

地址：上海市国定路XX号上海财经大学X-XXX邮编：200433

自我评价

性格乐观积极,踏实稳重，谨慎细心，有强烈的求知欲和行动力，能在压力下完成工作，有团队合作精神，乐于与人沟通交流。

教育背景

09/2004至今： 上海财经大学 会计学院国际会计专业 CGA班

主修课程：财务会计，管理（成本）会计，国际金融，公司财务，审计学，国际贸易，货币银行学，西方经济学，管理信息系统，数学等，全部专业课程为英文教学。

实习经历与社会实践

07-09/2007-现在：上海瑞和会计师事务所业务一部实习生

 根据名单联系客户，确定会面的具体时间和细节，传真对方须要准备的资料清单。

 到客户公司进行社保审计，根据凭证将各项所需数据录入电脑。

 制作审计报告，主任会计师审核后将报告通过专项软件上传。

 到客户公司进行企业信用等级评定。

09.25/2007：贝塔斯曼书友会门店盘点

 根据门店清单核对书名和数量。

学校和社团活动

09/2004-06/2005学校社团联 秘书处

 社团会议的通知，材料，考勤，会议内容记录。

 社团活动考核，优秀社团评比。

技能

语言能力：英语CET-6 阅读能力优秀，口语表达良好，能够日常交流。计算机能力：熟悉Window操作系统、熟练掌握Office软件（word ,excel,powerpoint等）熟练掌握photoshop，fireworks

XXXX XXX

═══════════════════════════════照片

Mobile phone：(+86)XXXX-XXXX-XXXTel：（021）XXXXXXX

Email：Zip code：200433

Address：Room XXXX, Shanghai University of Finance and Economics, Rd Guoding No.XXX

Self-Appraisal:

I am a positive and optimistic person of earnest, circumspection and always willing to learn and

prove myself.Ican work efficiently under pressure and have team spirit.Education Background:09/2004-Present： Shanghai University of Finance and Economics

Major: International Accounting CGA

Major Courses：Financial Accounting，Management Accounting，International Finance，Financial management，Audit，International Trade，Monetary

Banking，Western Economics，Management Information System，etc.Internship

07-09/2007-Present： Shanghai Rui He Accounting Firm-No.1 business department intern

 Contact the clients according to the given list to confirm the meeting time

and details and fax the required materials’ list to the clients. Social insurance audit, input data into computer according to the source

document. Carry out audit report and upload through specific software after checked

by chief accountant. Evaluation of corporation’s credit rating.09.25/2007：Bertelsmann Direct Group(China)(part-time)

 Verify the name and amount of the books according to the given list.Campus Activities:

09/2004-06/2005Association of Student ClubSecretary Department

 Inform, check on attendance, prepare materials and record the content of

the Student club’s conference. Assess the performance of each Student club.Skills:

Language skills： English CET-4 CET-6

Computer skills： Good command of Windows, Office, Photoshop and Fireworks.