The letter of commitment of the supplier 1 shall be in accordance with the requirements of _ _ _ _ _ _ _ _ _ _
1. Book cataloging: We promise to provide free book cataloging.
2. Distribution and packaging: We promise to complete the supply of all goods and send them to the school library within 15 working days after signing the contract.
3. Book Return: We promise that the school will unconditionally return the books in place within 10 working days if it finds quality problems during the acceptance process.
4. After-sales service:
We promise that within 65,438+0 years after the acceptance, if we find that the books do not meet the quality requirements (excluding human factors), such as missing pages, missing pages, broken pages, defacing and blurred printing, we will reply within 24 hours after receiving the notice from the school and replace them free of charge within 65,438+00 working days. If we do not reply or exceed 65 within 24 hours after receiving the notice from the school,
Supplier (seal):
Date:
Letter of Commitment from Supplier 2 Shenzhen qqaq Co., Ltd.:
According to the requirements of the purchase contract, our company solemnly promises within the agreed supply period:
1. Our company promises to be responsible for its actions (sales, settlement, service, etc.). ) during the performance of the contract (agreement). If it is found that our company violates the relevant provisions or commitments in the procurement contract or undertaking for its own reasons, you will be punished according to the liquidated damages in the procurement contract until the membership of our company or our suppliers at all levels is suspended. If the circumstances are serious, it will be included in your company's list of suppliers with poor procurement.
2. Our company promises to provide high-quality products and services in accordance with the requirements of the purchase contract, and puts forward any additional terms beyond the contents of the purchase contract.
3. Our company guarantees that the goods provided in the procurement contract are products that meet the national quality standards, industry standards or manufacturers' enterprise standards (iso9000 system certification, etc.). ) and national environmental protection certification (3c certification, etc. ).
4. Our company guarantees that within the validity period of the contract (agreement), the supply price determined in this contract sample will always be the price of the products purchased by your company. It is not allowed to raise prices without authorization for reasons such as market price changes.
Our company guarantees free door-to-door delivery during the contract (agreement). Determine the general contract coordinator responsible for your company's procurement.
6. Our company promises to accept your purchase order according to the contents stipulated in the contract text at the time of supply, keep the order properly and submit it to your purchasing department (center) on a monthly basis, and ensure that the purchasing department (center) regularly checks with your company the statistics of our sales records under this contract according to the provisions of the purchase contract; Comply with your company's payment reconciliation, bill settlement and payment management procedures.
7. We agree that your company will publish (inform) the prices, preferential rates and related information of related products in our procurement contract in a timely manner to meet the needs of purchasing work.
8. We know that our supply qualification for your company is limited to the products provided by our company under this purchase contract.
9. If you decide to extend the validity of the contract (agreement), you must inform our company in writing or by email. If our company does not raise any written objection within seven days, it will be regarded as your acceptance. Our company promises
Promise not to modify other substantive contents of the original procurement contract documents.
This letter of commitment is valid from the date of signing by our company to the date of termination of the agreement.
Commitment unit: (seal)
Plenipotentiary: (signature)
Address:
Post:
Telephone message:
Date:
Providing consumers with safe food is the unshirkable responsibility of every food producer and operator. As a food supplier, we will ensure food safety through all effective management measures. To this end, we solemnly promise:
First, strictly abide by relevant laws and regulations, engage in production and business activities in strict accordance with the requirements of laws, regulations and standards, and operate in good faith and law-abiding.
Second, actively cooperate with the purchasing unit to provide legal and effective business license, tax registration certificate, business production license, product third-party inspection report and other necessary documents in time, and ensure the authenticity of the information.
Three, to ensure that the packaging and transportation of products, in line with the relevant hygiene requirements, do not cause pollution (dyeing) products.
Four, timely recovery of substandard products, take the initiative to recall products that may cause harm to personal health and safety.
If the above commitment is violated, the enterprise is willing to bear corresponding legal responsibilities, and this commitment is valid during the cooperation between the two parties.
Commitment unit (seal):
Purchasing unit (unit):
Letter of Commitment from the Supplier (Part IV) We (the supplier) have negotiated with you (the demander) on an equal footing and, according to your requirements, made an agreement on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
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, that is, 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.