LOI采购意向书英文版

1、编号：LOI采购意向书BUYE：R _签订日期：_ 年_月_日Dated:To:Dear Sirs:We (BUYER S NAME OR COMPANY) hereby declare that we are readyand able un der the act of perjury to purchase the followi ng commodity asspecified below and certify that we have available full funding for thepurchase:NAME OF THE PRODUCT:SPECIFICATIONS:

2、Qua ntity:Quan tity per shipme nt per mon th:Qua ntity the Letter of Credit will be issued for:Port of Delivery:Con tract durati on:Pack ing:Discharge rate per day at port of delivery:Price:Terms of Payme nt:Please specify the type of LC/payme nt you wish to offer: DLC,willingRLC,FFDLC FFRLC, or SBL

3、C.BUYER S BANK COORDINATES:Full Name of the Bank :Full Address of the Bank:Bank Teleph one No:Bank Fax No:Bank Account No:Acco unt n ame:Bank SWIFT/Sort Code No:BUYERS FULL NAME:COMPANY SEAL:COMPANY:POSITION:Sig nature:PLEASE NOTE: Financial information must be consistent with issuer of theLOI infor

4、mation.Only Buyers and/or their Authorized Power-of-Attorney Mandates are authorized to issue LOI andsign all necessary documents including Contract + opening of L/C in Sellers Favor.This is to confirm that our mutual clients (BUERS NAME/COMPANY) maintaina banking account with us.At their instructio

5、ns we，(FULL NAME OF THE BANK) with full authority andmandate hereby confirm that the said clients are willing and financially able to initiate the process ofpurchasing of (PRODUCT QUANTITY) metric tons of (PRODUCT NAME) during the next (NUMBEROF 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 ourbank to complete the proposed transaction within the time period show