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質(zhì)量保證承諾書(shū)英文

時(shí)間:2021-03-31 13:28:00 承諾書(shū) 我要投稿

質(zhì)量保證承諾書(shū)英文

  質(zhì)量保證承諾書(shū)相信大家都不陌生,下面是小編整理的質(zhì)量保證承諾書(shū)英文,歡迎閱讀參考!

質(zhì)量保證承諾書(shū)英文

  質(zhì)量保證承諾書(shū)英文

  Exhibit A

  abc   Ltd.

  ...... center,

  ....road

  Kowloon,hk.(寫(xiě)接受保證/承諾的公司名字)

  Letter of Undertaking

  This is to confirm that you are engaged as our representative in Hong Kong SAR  providing us the supply chain services as specified under Service Agent reference  ...(協(xié)議名稱(chēng)).

  For the purpose of serving our company, we hereby certify that the xxx produced by us is under our own development, design and manufacturing.  We shall hold you harmless for any illegal matters related to the Intellectual Property Rights of the product, and we certify that the product is purely for commercial use only.  In the event of any legal issues that cause potential litigation with a third party either with the government or any commercial entities related to the products, we shall engage legal representative to protect both our interests.

  This undertaking is valid as long as the service agreement is in force with your Company.

  Signed on             day of                  , 20xx.

  XXX company  (出承諾書(shū)/保證書(shū)的公司簽字)

  ______________________

  Name:

  Position:

  質(zhì)量保證承諾書(shū)中文

  _______________________(單位或公司):

  我方作為貴公司________________________________________貨物的供應商,向貴公司做出如下保證:

  一、關(guān)于我方經(jīng)營(yíng)資格的保證

  我方保證向貴公司提供的營(yíng)業(yè)執照、經(jīng)營(yíng)生產(chǎn)許可證真實(shí)有效。

  二、關(guān)于我方供應貨物的保證

  1、供應貨物都有合格的《質(zhì)量檢測報告》和相關(guān)的產(chǎn)品合格證,符合國家的.相關(guān)規定。

  2、供應貨物經(jīng)貴公司書(shū)面確認供應品牌后,不作隨意更換。

  3、供應貨物的保質(zhì)期不低于______天,自貨物經(jīng)貴公司驗收入庫之日起計算。

  4、我方認可貴公司的貨物驗收制度,并在對供應貨物進(jìn)行驗收時(shí),嚴格遵守貴公司的貨物驗收制度。

  5、對未通過(guò)驗收的貨物,保證在貴公司規定時(shí)間內補充合格的貨物。

  6、對通過(guò)驗收的貨物,在貴公司投入使用之前,出現相關(guān)證照不全、品牌不符及質(zhì)量問(wèn)題的,保證無(wú)條件退貨,并在貴公司規定時(shí)間內補充合格的貨物。

  7、因我方供應貨物的質(zhì)量問(wèn)題,對貴公司造成了不良影響的,我方愿承擔該批貨物價(jià)款1-10倍的罰款,并承擔由此所造成的經(jīng)濟損失及法律責任。

  8、我方愿意用供應貨物貨款的30%作為每月結帳的滾動(dòng)質(zhì)保金,于下次結帳時(shí)進(jìn)行結算。

  供應商:_______________公司

  ________年____月_____日

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