Payment Commitment Letter

Payment Commitment Letter (15 articles)

In real society, more and more places need to use commitment letters. Commitment letters must be made by the offeree, and only the offeree In order to obtain the right to promise, a third party other than the offeree does not have the right to promise. What kind of commitment letters have you seen? The following is a payment commitment letter that I carefully compiled, I hope it can help everyone.

Payment Commitment Letter 1

Commitment Letter to Advance Project Payment:

The project our company is responsible for developing and constructing has entered the bidding stage, and our company will strictly follow the bidding and bidding laws. , laws and regulations, and organize the bidding work, and hereby solemnly promise:

Our company promises that during the implementation of this project, it is willing to advance the project payment up to 30% of the contract amount. As promised, the contract progress payment terms were modified accordingly.

I hereby promise.

Unit (stamped) Payment Commitment Letter 2

To: *********************:

Our company promises the payment method as follows:

1) Within 7 days after the signing of the contract, Party B will provide Party A with a performance guarantee of RMB 10 of the contract amount, and Party A will pay with the equal advance payment receipt and performance guarantee issued by Party B. Party B shall make an advance payment of RMB 10 of the total price of this contract.

2) Party B will transport the equipment to Party A’s designated delivery location within the agreed time (within 2 weeks). After unpacking and acceptance, Party B will also provide a copy of this contract, equipment list, and quality inspection. After submitting the certificate, test report, shipping manifest, etc., as well as the full value-added tax invoice of the contract and the receipt of the equal amount of this payment, Party A pays Party B 60% of the total contract price, and at the same time, Party A returns the performance guarantee of 10% of the contract amount previously provided by Party B.

3) After the equipment is installed, debugged and accepted, Party A shall pay Party B the total contract price of 10% of the equipment within 7 days based on the receipt issued by Party B and the equipment debugging and acceptance certificate issued by Party A

4) After the trial run of the project is completed and the project is completed and accepted, 15% of the total contract settlement price will be paid, and the remaining 5% will be used as the quality deposit of the project.

5) When the warranty period stipulated in the contract expires and Party B's products have no quality problems or Party B has fulfilled its quality assurance obligations and has not breached the contract, Party A shall pay Party B the total contract price after Party B provides an equivalent receipt. 5,

Bidder: ***********************

Date: 4, 20xx Payment Commitment Letter 3 on March 25th

____________:

In order to ensure that the borrower ____________ and the borrower ______ signed the number: ____________ the borrower’s obligations under To earnestly perform and ensure the realization of the borrower's creditor's rights, I am willing to assume the same repayment responsibility for the debts formed by the borrower and the creditor in accordance with the loan contract, and promise as follows:

1. ** *The scope of repayment includes the main creditor's rights under the loan contract and interest, overdue interest, compound interest, penalty interest, liquidated damages and litigation fees, preservation fees, execution fees, lawyer fees, travel expenses and other expenses for realizing the creditor's rights.

2. The period for which *** is liable for repayment is two years from the expiration date of the debtor's debt performance period stipulated in the loan contract. If something stipulated by laws, regulations or stipulated in the loan contract occurs, the loan will be If the debt under the contract matures early, the period for *** and the repayer to bear the responsibility shall be two years from the date when the creditor notifies *** and the repayer to assume the repayment liability in advance.

3. The validity of this *** repayment commitment letter is independent of the loan contract and will not be invalid due to the invalidity of the loan contract. Even if the loan contract is confirmed to be invalid, the repayer shall still bear the repayment responsibility according to the repayment commitment letter of this contract.

IV. I have a relationship with the borrower.

I have read the relevant loan contract, fully understand the purpose and risks of the borrower's loan, and all my intentions are true.

5. Any dispute arising from the performance of this Agreement and the Repayment Commitment Letter can be resolved through negotiation between the parties. If resolved through litigation, it shall be under the jurisdiction of the People's Court where the creditor is domiciled.

6. This *** repayment commitment letter shall take effect from the date of signature by the promisor, in the form of ______, and in ______ copies by the promisor.

***Same as the person committing the repayment (signature and seal): ____________

ID number: ____________________

____________year______month______ Daily Payment Commitment Letter 4

In response to the relevant spirit of the Municipal Construction Committee on the payment of wages of migrant workers at the end of the year for construction projects, our team (signed by the contractor or team leader) promises:

1. After receiving the company's project contract payment, the wages of migrant workers will be paid immediately, and the pay sheets signed by the workers will be handed over to the company for archiving. (Must be signed by the worker himself)

2. After receiving the company’s project contract payment, I am willing to assume all legal responsibilities. The issue of migrant workers’ wages has nothing to do with the company.

3. The company’s project contract payment received is the final settlement payment.

Signature of the promisee: Payment Commitment Letter 5

xxx Co., Ltd.:

Our company (unit name) purchased goods from xxxxxx Co., Ltd. on x, month x, 20xx A batch of refrigerators totaling RMB (x yuan), and our company has not paid the payment for this batch; plus the previous payment, our company owes a total of RMB (in capital letters) x yuan to Ningbo Wave Wooden Electrical Co., Ltd. (lowercase); Our company promises to return all the above arrears to xxxxxx Co., Ltd. unconditionally within September 25, 20xx. Overdue, our company promises to pay liquidated damages to xxxxxx Co., Ltd. at a standard of five thousandths of the total amount owed every day.

(Attachment: A copy of our company’s business license)

Hereby promise.

Name of the debtor’s unit (with official seal): xxxx

Signature of the person in charge of the debtor: xxx

20xx, x month x day

The first signature of the guarantor (signature/seal): xxx The second signature (signature/seal) of the guarantor: xxx

On x, month, x, 20xx

Approval:

Payment Commitment Letter 6 on x, month x, 20xx

Yunnan Chenye Construction Engineering Co., Ltd.:

Our company’s development project "Huiying Lanyuan" project is now Entering the main exterior facade decoration stage. The project has currently completed an investment of approximately 110 million yuan, and has paid more than 60 million yuan for the project. The remaining more than 40 million yuan will be temporarily paid by your company. Our company solemnly promises that from now until April 20xx, all project fees except for the quality guarantee deposit will be paid, approximately 40 million yuan.

If we violate the above commitments, our company will voluntarily bear the legal liability arising therefrom.

Hereby commits to Payment Commitment Letter 7

**** Company:

The settlement for our contract has been completed. After negotiation with the company, this The project payment will be RMB 100,000 per time. We guarantee that the project funds collected this time will be used first to pay workers' wages, material suppliers' material payments, etc., to ensure that the payment is in place without arrears, and to ensure that workers, material suppliers, etc. will not petition or cause trouble for any reason. An event occurs that damages the interests of your company. If the above events occur, they have nothing to do with your company. Each time they occur, we agree that the company will directly deduct RMB from the amount payable to us, and we will bear all the consequences arising therefrom.

Commitment party (signature or seal):

Time: Payment commitment letter 8

Beijing xx-xxx International Trade Co., Ltd.:

Due to the financial system of our company, the expenditure of relevant financial funds can only be applied with business invoices. Therefore, when our company applies for public welfare books from your company, we specifically request that your company deliver the invoice to our company first, and our company will then Make settlement.

The total number of books (total pricing) applied for by my unit from your company this time is RMB yuan, and the actual service fee to be paid is RMB yuan (lowercase: ). After receiving the invoice, my unit will The service fee will be remitted to your company's designated account as follows within three working days:

Account name: Beijing xx-xxx International Trade Co., Ltd.

Account number:

Account opening Bank: Business Department of China Minsheng Bank Head Office

Unit name:

(Seal)

Name of person in charge:

Year and month Daily Payment Commitment Letter 9

Our company (unit name) purchased a batch of refrigerators from xxx Co., Ltd. on the day of the year, totaling RMB (yuan). Our company did not pay the payment for this batch; add For the previous period's arrears, our company owes a total of *** yuan (uppercase) yuan (lowercase) to Ningbo Wave Wood Electric Co., Ltd.; our company promises to unconditionally return all the above arrears to xxx Co., Ltd. on September 25, 20xx. Overdue Our company promises to pay liquidated damages to xxx Co., Ltd. at a rate of five thousandths of the total amount owed every day.

(Attachment: A copy of our company’s business license)

Hereby commit to

Commitment party (signature or seal):

Time : Payment Commitment Letter 10

Shelf Worker’s Payment Commitment Letter

I am ______________, the general contractor of the external shelf. Today I received the project payment of ______ yuan for the Golden Rose Phase 2 and First Bid project. I promise that the project money received will be truthfully distributed to the workers in accordance with the agreement signed with the scaffolding team of the three buildings of Building 17#, Building 18#, and Building 21#, and I will not delay the payment of wages to the migrant workers. I shall be fully responsible for any losses caused to the project due to my delay in arrears of workers' wages, resulting in workers stopping work or being passive in their work, resulting in delays in the construction period. The workers' wages are paid directly by themselves and Party A has nothing to do with any responsibility.

I hereby promise!

Commitment person (signature):

Year, month and day

Huangshan Hengsheng Construction Engineering Co., Ltd. Golden Rose Phase II and First Bid Project Department Payment Commitment Letter 11

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__________________ Co., Ltd.:

According to the purchase and sale contract signed by both parties on ______month______, ____________, we still owe you.

Regarding the issue of repayment of the goods, the two parties have reached a preliminary agreement as follows:

After mutual agreement by both parties, we will repay the arrears in installments. The specific repayment time and amount are preliminary as follows:

1 , _________year______month______days, pay RMB_____________ million yuan;

2.______year______month______days, pay RMB______________million yuan;

Hereby commit!

Commitment unit: ____________________ Co., Ltd.

Authorized agent: ____________________

Date: _________year_____ Payment Commitment Letter 12 on _month______

To Jiangsu Kunlong Construction Engineering Co., Ltd.:

Construction team leader:

ID number: Me The construction team undertook part of the contract work of Jiangsu Kunlong Shanghai Zhonghai Zihaoting Project. The project funds and related labor remuneration and other expenses received from your company's project department will all be distributed to the construction team employees of this project. In the future, the team members will work with your company It has no financial relationship with the project department.

I promise: I have paid the wages of the workers in my team in accordance with the company contract and actual attendance, and will never default on the wages of migrant workers. If any violation of regulations occurs, such as delaying or withholding wages from migrant workers, resulting in migrant workers going on strike or causing riots, I will be responsible for all adverse consequences and bear all legal and economic responsibilities arising therefrom. If it causes reputational damage to Jiangsu Kunlong Construction Engineering Co., Ltd., I will personally pay you 10% of the total salary received by this team as liquidated damages.

Hereby promise!

Promise person: XXX

Time: XXXX year XX month XX payment commitment letter 13

To: xxx Telecom Technology Engineering Co., Ltd.

The electromechanical project of the Enli Section of the Shanghai-Chengdu West Expressway undertaken by your company has been settled by both parties. As of September 2, 20xx, our company still owes you the project payment*** RMB is calculated in capital letters: Yuan (￥: Yuan) has not been paid.

After negotiation between the two parties, our company promises to pay off the outstanding project fees according to the following plan:

1. Your company applies to the court to withdraw the lawsuit, and the court issues a withdrawal ruling and pays off the entire project within a few days. The amount is RMB yuan;

2. Your company must issue an equal value-added tax invoice for the above amount. The invoice amount has been RMB: RMB;

3. The litigation expenses that have been incurred in this case are RMB The 10,600 yuan will be borne by our company, and your company must provide the original invoice for payment of litigation fees;

4. After the above amounts are paid in full, all payments from both parties have been settled, and your company shall not proceed with this case for any reason. Sue;

5. If our company fails to pay within the promised period, we will voluntarily bear liquidated damages of 30% of the total contract amount.

xxxx Co., Ltd.

(stamped)

Year, month and day payment commitment letter 14

___ Telecommunications Technology Engineering Co., Ltd. ：

The electromechanical project of the Enli Section of the Shanghai-Chengdu West Expressway undertaken by your company has been settled by both parties. As of _month__20_, our company still owes you *** for the project in RMB. : Yuan (￥: Yuan) has not been paid.

After negotiation between the two parties, our company promises to pay off the outstanding project fees according to the following plan:

1. Your company applies to the court to withdraw the lawsuit, and the court issues a withdrawal ruling and pays off the entire project within a few days. The amount is RMB yuan;

2. Your company must issue an equal value-added tax invoice for the above amount. The invoice amount has been RMB: RMB;

3. The litigation expenses that have been incurred in this case are RMB The 10,600 yuan will be borne by our company, and your company must provide the original invoice for the legal fees;

4. After the above amounts are paid in full, all payments from both parties have been settled, and your company shall not proceed with this case for any reason. Sue;

5. If our company fails to pay within the promised period, we will voluntarily bear liquidated damages of 30% of the total contract amount.

____ Co., Ltd. (seal)

Year, month and day payment commitment letter 15

I: Purchased XXXX house on October 22, 20xx A commercial housing sales contract was signed on the same day. The total contract amount is: .

Upon my application and with the approval of Xuzhou XXXXXXX Co., Ltd., the payment for this apartment will be paid in installments. I have paid the house payment: 10,000 yuan (RMB), and the remaining balance, I promise to pay it off before the month.

If I fail to pay off the remaining purchase price when due, I agree to terminate the commercial housing sales contract for the house I subscribed for, Runyang Hongfu No. 1, and use the unpaid part of the house payment as the base according to the bank's contract for the same period. Interest will be paid to Xuzhou XXXXXXX Co., Ltd. at four times the borrowing rate. In addition, I will fulfill the relevant breach of contract clauses in the commercial housing sales contract signed by both parties and pay a liquidated damages of 10% of the total price of the housing purchased by me to Xuzhou XXXXXXX Co., Ltd.

In the process of rescinding the commercial housing sales contract for the Hongfu No. 1 house in Runyang that I subscribed to, I will fully cooperate with the work. Otherwise, I will separately pay RMB 10,000 to Xuzhou XXXXXXX Co., Ltd.

Xuzhou XXXXXXXX Co., Ltd. Customer signature:

Company signature and seal October 22, 20xx;