How to write the certificate of supply?

Question 1: The model of supply certificate depends on whether it is a contract type or a simple contract type. Some details and terms negotiated by both parties are relatively simple. Please attach the model: year (start and end date), the supply certificate of production or operation (product name, model and category), and provide the model (name of your company) to (name of the buyer's company) (quantity and category) (amount of ten thousand yuan).

If you are satisfied, please accept it.

Question 2: There are many formats for the certificate of supply. Which one do you want?

Question 3: How to open the certificate of supply? Without the proof of supply, the law will not guarantee this! Just let him write an IOU (stating the reason for the IOU)!

Question 4: How to write import trade flow 1? After the seller sends a soft offer to the buyer, the buyer sends the seller a letter of intent to buy LOI or an irrevocable order ICPO and a bank credit certificate BCL(BCL is a certificate issued by a bank for the buyer to prove its credit and payment ability, which is generally audited and stamped by a domestic bank according to the format provided by a foreign bank or a foreign bank, and issued in the form of bank stationery). Our company provides relevant samples. 2. After the supplier finally confirms the above letter, it will provide a legally binding FCO responsibility supply letter to the buyer for confirmation and seal, and then deliver it to the seller, including quantity, batch number, quality inspection list, price, settlement method and mode of transportation, and the seller will begin to prepare the goods for transportation. The FCO signed by the buyer will be one of the bases of the contract, and shall not be modified after it is established. 3. The cooperation plan between our company and the buyer is divided into two steps:

1) For domestic customers, our company helps the buyer to confirm the signing of the order contract, sign the contract on behalf of the buyer according to FCO terms, and pay for the import on behalf of Party B. After the contract is signed, the domestic buyer can issue a purchase guarantee BG to our bank (China Bank Guangxi Branch) as the beneficiary of the guarantee within 5-7 banking days. After obtaining the above confirmation, the seller will issue a PB2% performance guarantee to the buyer within 5-7 working days according to international practice, and the bank will provide the buyer with the goods ownership certificate POP. Then both parties prepare the goods and pay according to the contract. The buyer's bank and the seller's bank must be banks with international banking qualifications. The issuing bank of domestic buyers is China Bank.

2) For foreign customers, you can directly open an irrevocable and transferable letter of credit. The procedure is the same as above 4. The transaction method is CIF ASWP. Both parties agree to provide the buyer with shipping documents, proforma invoices, SGS inspection certificates and certificates of origin within a reasonable time after the goods leave the port of shipment. The seller is responsible for marine insurance 1 10%. After the goods arrive in Hong Kong, CIQ will conduct legal inspection, and the bank will finally adjust and transfer them to the seller according to the actual overflow and shortage of the goods within 5 ~ 7 working days. 5. Trading goods:

A) The minimum order quantity of imported scrap iron and steel is 30,000 tons/month. Our company and the buyer's customs broker will declare the goods and pay customs duties after arriving at the destination port instead of Guangxi Port. All customs, wharf and other expenses are paid by the buyer (that is, they are not included in the payment). The buyer signs the required declaration materials to our company, and our company assists in providing the required declaration documents.

B) The import of iron ore is more than 654.38 million tons/month, and the operation of import approval shall be discussed separately. Other steps are as above. C) Oil imports are not included in this case. 6. The contract term is 1 year or more. The price shall be settled in US dollars, and the buyer shall bear the international exchange rate risk of payment. 7. All CIF quotations do not include customs duties and port charges. The buyer must complete the formalities of paying customs duties within 7 days after customs declaration. ■ Ex-works (EXW)

This term is "EX Works(… named place)" in English, that is, "ex works (… named place)". It means that the seller has the responsibility to deliver the prepared goods to the buyer at its location, that is, workshops, factories, warehouses and other places. However, it is usually not responsible for loading the goods into the car prepared by the buyer or handling the customs clearance procedures for the goods. The buyer shall bear all costs and risks of transporting the goods from the seller's location to the expected destination.

■ Freight Forwarder (FCA)

This term is "Free Carrier(… named place)", that is, "the goods are delivered to the carrier (… named place)". This means that the seller shall be responsible for handing over the goods to the carrier designated by the buyer for safekeeping at the designated place after going through the customs formalities. According to commercial practice, when the seller is required to cooperate with the carrier by signing a contract, the seller can do so at the risk and expense of the buyer. This term applies to any mode of transportation.

■ FOB price

The English word for this term is "Free Along"? Side ship (… named ship port? "FOB price (... named port of shipment). It means that the seller delivers the goods to the dock or barge at the designated loading port. After that, the buyer must bear all costs and risks of loss or damage to the goods, and the buyer must go through the export customs clearance procedures. This term applies to sea or inland waterway transportation.

■ Free on board (FOB)

The English word for this term is "FOB Boaro (… named port?" Obligation ",namely" delivery of the ship "> >

Question 5: Is there any difference in issuing supply certificates to wholesalers? Yes

Question 6: How to write the material supply guarantee measures in the bidding documents? There should be specific time requirements in the tender documents. You only need to list a specific timetable according to your production progress, which shows that you can guarantee the delivery according to the time required by the tender, which is often complicated.

Question 7: How to write "1" for the formal purchase channel certificate? If it is a rented store, there should be no electricity and property fees. Some of them are included, so it depends on the renter. ..

Just write handicrafts, but most of them are undocumented. ...

None of this is so troublesome. The requirements for opening a shop are not high.

Commodity city is wholesale. Look online. All the goods are in Yiwu, Zhejiang. There are quite a few kinds. It doesn't hurt to go and have a look. ..

It is suggested to open the 1 building on the first floor, because there are many wholesale and retail purchases.

Question 8: How to apply for the certificate of supply of fire protection products? The inspection report of another product in the same series is universal as long as it is the same series of fire protection products. Because the inspection report is usually a series of inspection reports, not just a certain type of inspection report. However, in the supply certificate of fire-fighting products, you should issue the model specifications of the products according to the models actually purchased by customers. That's totally fine.

Question 9: Does the product supply certificate have legal effect? A buyer asked our company to provide him with a product supply certificate, which needs to be stamped. It belongs to Taobao transaction, and it is decided when to deliver the goods according to trading habits.

The product supply certificate is used to prove the origin and source of the product.

Buyers may want to get relevant information to ensure the accuracy of the transaction.

I suggest that you can communicate with the buyer whether to confirm the authenticity of the product. If yes, you can issue a certificate of delivery after the buyer confirms the purchase. It can also be delivered together with the proof of supply after the buyer pays.