On the basis of the agreement between the two parties, in order to clarify the relationship between supply and demand and meet your requirements, we make the following supply commitments to you:
1. Provide you with relevant legal documents issued by the government, namely, business license, production license, hygiene license or personal health certificate, product inspection certificate or ID card and other necessary professional certificates (original review, copy filing).
2. Our company (I) voluntarily takes the monthly payment as the guarantee of your quality and reputation.
3. Quality standard: provide you with materials that meet the national quality standard of the products supplied or quality price reports of corresponding grades.
4. Delivery time: subject to the time you have determined, and ensure that the materials you ordered are in place on time according to the quantity and quality requirements.
Verb (abbreviation of verb) acceptance method: the quantity acceptance is based on your actual acceptance net weight or unit quantity; Quality acceptance: the quality, variety, brand, specification and origin of the products supplied shall be subject to your acceptance. If the quality can't meet the requirements, we promise to return the goods and replenish them in time.
6. Strictly follow your original pricing.
Then execute it, and make a timely and honest quotation on the premise of going with the market.
Seven. In case of the following circumstances, in addition to deducting the corresponding quality deposit according to your regulations, you will voluntarily give up your supplier qualification according to relevant regulations.
1. Failing to deliver the goods according to the variety, quantity and quality requirements in the purchase order (or telephone order) provided by you, resulting in your losses and adverse effects, you will be fined 100 yuan each time. If there are three similar situations in a month, you will voluntarily give up your supplier qualification.
2. If there are any quality problems with the delivered materials, the 300 yuan quality deposit will be deducted voluntarily after each confirmation by the purchasing department of your company, and those who have accumulated twice in one month will voluntarily give up the supply qualification.
3. The distribution materials shall be supplied in strict accordance with the brand, grade and model specified by you, and it is not allowed to change the supply category, lower the supply grade, change the variety name or set off with other varieties without authorization. In violation of this regulation, in addition to not being reimbursed, he is willing to impose a fine of 5 times the amount of violation, and voluntarily give up the supply qualification if the circumstances are serious (the amount is large).
4. Due to quality problems, the delivered materials are not returned in place, and the supplier qualification is voluntarily abandoned twice in one month.
5. When distributing materials, obey your management and abide by your relevant regulations, so that the delivery service is thoughtful, no unreasonable fighting, no unauthorized entry into the canteen and restaurant operation room, no bullying, strong buying and strong selling, and in case of the above situation, take the initiative to cancel the supply qualification.
6. If the food poisoning of the distribution materials is caused for any reason, you will unconditionally deduct all the quality deposit, and voluntarily bear the relevant legal responsibilities and compensate the economic losses, and permanently give up the supply qualification.
7. Consciously accept your canteen, restaurant and users' comprehensive evaluation of the materials delivered by the supplier every month, attach great importance to the problems reflected, solve them in time, and continuously improve the delivery quality. During the supply period, the accumulated comprehensive evaluation is unqualified twice, and the supplier is willing to automatically cancel the supply qualification.
8. If we breach the contract, break the contract or cooperate with your internal staff in violation of regulations as a supplier, we will voluntarily accept your relevant punishment and never find any excuse to interfere with your normal supply and service guarantee order.
9. If you decide to change the purchase method and supply channel due to your own adjustment needs, our company (I) unconditionally obeys your decision to unilaterally terminate the supply relationship and actively cooperates.
Commitment unit:
Commitment (signature and seal):
ID number:
Permanent office address:
Joint formula:
Someday in 20xx.
Letter of Commitment for Supply 2 Our company promises to strictly fulfill the following commitments during the supply period of "Procurement Project of Water Supply Pipes and Fittings for Municipal Works in Bid Sections I, IV and V of Hainan Wenchang Space Launch Site Supporting Area Resettlement Project":
1, delivered to the door within the time limit stipulated in the contract. After the goods arrive at the place designated by the purchaser, both parties will * * * open the box for preliminary inspection. At the same time, hand over relevant materials (such as product technical specifications, installation manuals, operation manuals, maintenance manuals, warranty sheets, factory inspection reports and certificates) as well as special tools, spare parts and related accessories required for installation and maintenance to the buyer;
2. Send professional and technical personnel to install and debug the equipment to ensure the normal operation of the equipment. After the installation and debugging are in place, both parties will make final acceptance and sign the equipment handover book.
3. Provide free training on the operation and basic maintenance of all supplied equipment. At the same time to provide buyers with long-term excellent technical support.
4, the implementation of strict "three guarantees" service, and promised to provide more conducive to safeguarding the legitimate rights and interests of consumers, stricter than the national three guarantees service.
5. Maintenance response time: 1 Telephone response within working hours, arrival within 4 hours and maintenance within 8 hours; If it cannot be repaired within 8 hours under special circumstances, our company will provide corresponding replacement equipment or new equipment to ensure that the work and production of the purchaser will not be interrupted. Under special circumstances, our company will negotiate with the purchaser and complete the maintenance and replacement of the equipment within the agreed time after the purchaser agrees.
6. Return visit and unscheduled maintenance: pay a regular return visit to all maintenance services, and provide maintenance, routine maintenance and maintenance services for all the equipment of the Buyer free of charge from time to time according to the usage of the Buyer, so as to ensure the long-term normal use of the Buyer's equipment.
7, to ensure that the equipment in the case of normal damage, timely provide warranty or replacement to users.
8. Technical service after the warranty period: promise to maintain the supplied products for life and provide users with long-term high-quality technical services and technical support; After the warranty period expires, spare parts required for equipment maintenance will be supplied in time, and only the cost of spare parts will be charged.
9. This letter of commitment is valid within the validity period of supply.
Supply Commitment Letter 3 Dear customers, hello!
First of all, thank you for choosing xx products. Com, China paper and paper products professional e-commerce trading platform.
Since the official release of xx network, based on the concept of convenience, mutual trust, mutually beneficial cooperation and common development, the product quality has been positioned as the core for xx network suppliers to participate in market competition.
According to the product quality requirements issued by the platform, XX.com has established a strict quality assurance system. Strictly control and manage all aspects of customer complaint handling related to product quality, and carry out secondary management on customer complaint handling: the customer complaint handling personnel of the product supplier communicate with the customer first, and if the supplier fails to handle it in time or cannot handle it, the xx network or the product manufacturer will send the customer complaint handling personnel to handle it. The company strictly controls raw materials to prevent unqualified products from flowing into the production site, and establishes a good relationship between supply and demand with suppliers, while ensuring the corresponding quality of paper ordered by customers.
Paper products published based on xx network platform belong to the basic raw materials of printing and packaging industry, and there are quality problems and various factors, which may involve the influence of all previous processes and the technological treatment of current processes. Therefore, customers are advised to:
1. First, choose a suitable paper brand according to the requirements of your own products;
2. When the raw paper enters the next process (printing machine or other machine), cut a small amount of paper and try to print on the machine. Can it meet your product needs? If you have any questions, please contact xx network platform or paper supplier in time.
3. If a customer complains about all kinds of paper, please keep the most original evidence so as to handle the customer complaint.
4. All major paper manufacturers and paper suppliers do not support the customer complaint handling method of cutting all parts to machine size before printing.
On this basis, xx. Com also makes the following promise to you: We have signed quality assurance agreements with product suppliers for all products supplied by xx. We will do a good job in after-sales service according to the requirements of the contract, technical agreement and other documents signed by both parties, as follows:
1. From the date when your company uses xx network platform to provide products, it will provide telephone or on-site after-sales service at any time to ensure timely and accurate handling of customer complaints;
2. During the warranty period stipulated in the contract and technical agreement signed with the supplier, if xx users have quality problems caused by non-man-made damage in the normal use of this product, the supplier or xx users will provide customers with complaint handling;
3. Please refer to relevant web pages for detailed customer complaint handling procedures and attention methods.
20xx year x month x day
Article 4 of the Letter of Commitment for Supply ContractNo.: KTYSZ—CL006
Demander (Party A): Qingdao Kangtaiyuan Construction Group Co., Ltd.
Supplier (Party B): Mingxingyuan Hardware & Building Materials Store in Licang District.
Signing time: 20xx Date Signing place: No.28 Hechuan Road
In accordance with the Contract Law of People's Republic of China (PRC) and relevant contract management regulations, Party A and Party B, based on the principles of voluntariness, mutual benefit and equality of rights and interests, have reached an agreement and hereby entered into this contract for mutual compliance.
I. Name, specification, unit and unit price of materials
Second, the quality requirements and warranty period
The products provided by Party B are "Wusongshan" brand PC32.5 cement produced by Zibo Wusongshan Cement Co., Ltd., which must meet the acceptance requirements of the quality inspection department and relevant government departments where the project is located, and carry the material certification documents with the vehicle. If the materials fail to pass the random inspection, Party B shall bear all the expenses.
Three. Payment method and related expenses
Both parties shall settle the actual supply before the fourth working day of each month and pay in full. Party B shall provide the invoice and relevant qualification certificates required by Party A. The above quotation is the landed price including tax.
4. Time, place and method of delivery (delivery)
Party A shall submit the required material plan to Party B three working days in advance, and Party B shall deliver the goods to the place designated by Party A within the planned time.
Verb (abbreviation of verb) measurement method and acceptance standard
1. Party A's material receipt is used as the settlement basis, and both parties sign to confirm the paid-in amount.
2. After the goods arrive at the site and are neatly stacked, the signatures of both parties for on-site acceptance shall be deemed as no objection. If there are sampling requirements, the sampling report issued by the testing center designated by the on-site quality inspection station shall prevail, and the economic losses caused by non-compliance with the quality requirements shall be borne by Party B. ..
The main responsibilities of both sides of intransitive verbs
1. Both parties shall * * abide by the provisions of this contract;
2. Both parties agree that if there are other requirements, the products, prices and quality will be supplied after consultation between both parties, and the settlement basis and payment method are the same as this contract.
3. If the market price changes, a supplementary agreement can be signed after negotiation by both parties, and the supplementary agreement has the same effect as this contract.
Seven. Settlement of disputes
All disputes arising from the performance of this contract shall be settled by both parties through consultation. If negotiation fails, it shall be settled through litigation in the people's court of the place where the contract is signed.
Eight. Other agreements
1. Matters not covered in this contract shall be settled by both parties through consultation.
2. This contract shall come into effect as of the date of signature and seal by both parties.
3. This contract is made in quadruplicate, with each party holding two copies.
Party A:
Authorized representative:
Tel: Party B: Authorized Representative: Tel:
Letter of Commitment for Supply Article 5 In order to fully implement the Measures for the Supervision and Administration of Agricultural Resources Market and the Working Opinions on Standardizing the Quality Management Behavior of Agricultural Resources Management, the internal quality management system of agricultural resources management such as tickets, purchase and sale ledgers, sales vouchers and the disposal of defective products shall be implemented. We actively responded to the initiative of the Industrial and Commercial Office and solemnly promised:
First, do a good job in claiming certificates and tickets, control the purchase of goods, and never sell agricultural means of production without sources;
Second, do a good job in daily inspection, and do not sell pesticides that are expired, ineffective, deteriorated, incompletely marked or prohibited by the state to ensure the personal health and life and property safety of farmers' friends;
Third, do a good job in the acquisition account records, do not resort to deceit, truthfully register, and ensure that it is submitted to the industrial and commercial office (agricultural commodity variety information collection form) before the 5th of each month;
Fourth, clearly mark the price, "based on honest experience, based on quality and quantity", the products sold are not short or short, and there is no misleading false propaganda about product use, performance, production ingredients and scope of application;
Five, do a good job of after-sales product tracking feedback collection, when the goods sold have quality problems, report to the regulatory authorities in a timely manner, stop selling agricultural materials, notify the purchasing farmers to suspend the use period (if used, inform the remedial measures), and actively cooperate with the investigation work of relevant government regulatory authorities. We are confident to do a good job in the internal quality management system of agricultural materials management, so that the majority of farmers can
Buy agricultural materials with confidence and realize the management goal of "zero complaints and zero cases". People from all walks of life are welcome to supervise.
Commitment: Tel:
As an operator of agricultural resources, to maintain the order of agricultural resources market in our county, we must conscientiously do a good job in agricultural resources management, consciously accept the supervision of society and farmers, satisfy farmers and reassure the government. In terms of quality, measurement, price and service of agricultural products, make a public commitment to the society:
First, strengthen self-discipline, improve the management system and improve the production and operation account.
Two, business activities in good faith and law-abiding, do not operate fake and shoddy agricultural products; Seeds, pesticides and other agricultural products must be put on record, and the materials provided must be true; Shall not operate and use agricultural products whose sale and use are explicitly prohibited by the state; Do not engage in agricultural products with irregular labels and labels; Do not operate agricultural products that have not been examined, approved, registered, eliminated or expired.
The third is to fulfill legal or agreed obligations, strengthen scientific and technological guidance and follow-up services for the circulation of agricultural commodities, guide farmers to use agricultural materials safely and provide standardized services.
Four, to ensure the quality of agricultural products, to ensure after-sales service, product price tag, such as quality disputes, operators should actively in-depth investigation of agricultural products use, consultation and settlement, resulting in losses shall be responsible for compensation, smooth purchase channels, and consciously accept the supervision of farmers and the community.
Five, actively cooperate with and support law enforcement departments to administration according to law, create a good agricultural business environment, and report violations consciously.
Those who violate the above provisions and cause adverse consequences and farmers' economic losses are willing to bear all responsibilities.
Signature of the Contractor: Supervision Unit: xx County Bureau of Agriculture and Poverty Alleviation and Development.
Xx, xx, 2008
Commitment letter of supply: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If the supply is not timely, we will bear the corresponding responsibilities and accept your handling.
The validity of this letter of guarantee is 180 days from the date of bid opening, and it will be valid until the validity of the contract if we win the bid.
Name of Bidder (official seal): _ _ _ _ _ _ _ _ _ _ _ _ _
Signature of Bidder's Representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Letter of Commitment for Supply Article 7 Letter of Commitment means that the promisor completely agrees with the offer of the offeror and expresses it in writing. It is usually required to conclude a contract in writing. The following is a sample of the commitment letter of supply quality for reference only.
Dear customer:
First of all, thank you for choosing to buy our products!
In order to ensure the product quality, clarify the product quality responsibilities of the buyer and the seller, ensure the product quality is qualified and ensure the product safety, the following guarantees are made:
1. The supplier shall provide the buyer with a copy of the business license stamped with the official seal of the supplier.
2. The supplier shall provide the buyer with a copy of the product standard stamped with the official seal of the supplier.
3. The supplier guarantees that the products supplied meet the legal quality standards, and is responsible for the product quality, and provides the buyer with necessary quality information, such as product inspection reports and other relevant materials when necessary.
Four, the supplier's product packaging, registered trademarks, etc. Comply with the relevant provisions of the state.
5. The buyer shall store the products in strict accordance with the storage conditions indicated on the product packaging, and the buyer shall be responsible for the product quality problems caused by the buyer's poor storage and maintenance of the products.
Six, consumer complaints about product quality problems, suppliers should actively cooperate to properly solve, if it is the responsibility of suppliers, suppliers should bear all responsibilities and expenses.
Supplier: _ _ _ _ _ _ _ _ Company
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Letter of Commitment for Supply Article 8 Letter of Commitment for Supplier Purchase Agreement According to the requirements of the tender documents for the supply of some computer peripherals, office auxiliary equipment and related services by Xiamen municipal government agencies, institutions and social organizations in 20xx, in order to cooperate with the supply work of our city, our company solemnly promises:
1. Guarantee to provide all directly under the authority, institutions and social organizations in Xiamen with high-quality products and services in a timely manner according to the requirements of the bidding documents and the commitments of our bidding documents, and do not put forward any unreasonable additional clauses beyond the contents of the Supply Contract of Xiamen Municipal Government Procurement Agreement.
2. Be sure to sign a contract with the purchaser according to the contents stipulated in the text of the supply contract, keep the contract properly and submit it to you monthly. Submit the statistical classification table and summary table of our company's agreed supply and marketing records under this project subject to tender last month to you before 10 every month.
Three. Promise to unconditionally respond to the relevant provisions in the bidding documents on the agreed supply mode, initial agreed supply price and agreed supply price adjustment method.
4. We agree that for the purpose of government procurement, you can publish the model, price, discount rate and related information of our winning products on relevant websites and relevant documents.
5. If it is found that our company violates the relevant provisions or commitments in the bidding documents or undertaking for its own reasons, you have the right to punish our company according to the penalty clauses in the bidding documents, the implementation notice of the agreed supply or the relevant laws and regulations on government procurement.
The intransitive verb guarantees to fulfill its obligations in accordance with the agreed supply quality commitment, after-sales service commitment and price commitment provided by our company. This letter of commitment is valid within the validity period of the agreement supply. Letter of Commitment on the Quality of Agreed Supply Our company promises to strictly fulfill the following commitments during the agreed supply of some computer peripherals, office auxiliary equipment and related services of Xiamen government agencies, institutions and social organizations in 20xx:
1. Our company guarantees that all bidding products are brand-new, original, unused and genuine brand products that meet the national standards, and promises not to replace them with fake and shoddy products; In case of the above quality problems, the buyer has the right to return the goods; If direct economic losses are caused, the buyer may demand compensation from our company. The bidding products (including all spare parts) provided by our company are brand-new products produced by the original factory, otherwise our company will bear all the consequences arising therefrom.
2. Be responsible for warranty defects or failures caused by design, process or material defects within the specified quality guarantee period; Unless otherwise stipulated in the contract, in case of the above situation, be responsible for repairing or replacing the defective parts or the whole machine free of charge within 30 days after receiving the user's notice; For the losses caused, agree to compensate according to relevant regulations and bear the liability for breach of contract;
3. Our company promises not to disassemble, replace or intercept product parts; Don't fill more with less, don't fill the old with new, don't fill the bad with superior, and don't fill the fake with truth; Do not provide products that lower product grade standards or have defects.
4. Our company promises to provide free installation, debugging and simple training services for the bidding products. At the same time, strict "three guarantees" service will be implemented according to "Provisions on Responsibility for Repair, Replacement and Return of Microcomputer Commodities", and a service commitment that is more conducive to safeguarding the legitimate rights and interests of consumers and stricter than the national three guarantees will be made.
5. Our company guarantees that the operating system and related software randomly installed by the manufacturer are genuine software. And according to the buyer's requirements, the original operating system is pre-installed free of charge. If the customer requests to add accessories to the product, such as upgrading the memory, we will put our special labels on these accessories to ensure the quality of the product.
6. Our company guarantees the stability and reliability of the technical performance and comprehensive quality of the bidding products provided; Ensure that the bidding products provided meet the requirements of national laws, regulations and policies on quality, technology, environmental protection, safety, energy saving and confidentiality, as well as commodity inspection standards and electrical standards.
7. Our company promises to provide the manufacturer's ex-factory inspection report, certificate of conformity and certificate of origin.
8. This letter of commitment is valid within the validity period of the supply agreement.
9 Zhuhai No.1 Construction and Installation Engineering Co., Ltd. Supply Commitment Letter:
The Purchase and Sale Contract of Materials for Sewage Pipeline Project of Guangfeng South Road, Xiaolan Town, Zhongshan City, signed by our company and your company, involves materials such as hdpe400 double-wall corrugated pipe, hdpe500 double-wall corrugated pipe, hdpe600 double-wall corrugated pipe, pe pipe d400, butterfly valve d800, cast iron ladder and so on. If you sign the purchase and sale contract of related products with us again after winning the bid, we promise that the unit price of the new contract will not be higher than the material supply and marketing contract of Guangfeng South Road sewage pipeline project in Xiaolan Town, Zhongshan City in 20xx. I hereby promise.
Zhongshan City
Commitment:
date
10 * * Co., Ltd. Supply Commitment Letter:
Our company voluntarily participates in the sample delivery of the indoor logo and led screen procurement and installation project organized by your organization, and makes the following commitments:
1. Our company sends samples in full compliance with the requirements of competitive negotiation procurement documents. If there are false samples, we are willing to accept the relevant penalties of the Government Procurement Law and other laws and regulations.
2. During the storage of the samples in Guangxi Zhong Yi Bidding Cost Consulting Co., Ltd., the loss and damage of the samples shall be borne by our company.
3. All kinds of destructive damages such as sample breakage and discoloration caused by testing sample quality shall be borne by our company.
4. If our company becomes a successful supplier of this purchase, we agree to transport the samples from your agent or purchasing unit to the purchasing unit for sample sealing and acceptance at the time of delivery.
5. If our company fails to become the transaction supplier of this purchase, we will take back the samples within five days after the transaction announcement period. If we don't take it away after the deadline, it will be regarded as our company giving up the ownership of the samples.
Name of bidder (official seal):
Signature of legal representative or entrusted agent:
Tender date: year month day