Supplier commitment letter

Supplier Commitment Letter

As the society moves forward step by step, many places will use the commitment letter, which is the complete and simple consent of the promisor to the offer and expressed in writing. In order to make it easier and more convenient for you to write a letter of commitment, the following is my collection of supplier's letter of commitment for your reference only.

Supplier Commitment 1

1, I strictly abide by the "Food Safety Law", "Food Safety Law Enforcement Rules" and other relevant laws and regulations of the responsibilities and obligations stipulated in accordance with the law to assume the corresponding legal responsibility, accept the supervision of the government departments and social supervision;

2, I guarantee that the authenticity of the materials submitted for the "Food Circulation License". Guarantee to operate in accordance with the law, do not rent, lend, transfer "Food Circulation License";

3, I guarantee that the purchase of goods in the strict implementation of the purchase inspection system, the examination of the supplier's qualifications, and carefully check the quality of the food certificates, to ensure that the quality of food purchased is qualified;

4, I guarantee the strict implementation of the purchase of goods record system, true, comprehensive and truthful record of the name of the purchased food, Specification, quantity, production lot number, maintenance period, supplier name and contact information, date of purchase, etc., while regular access to the purchase records, and purchase records are kept for more than 2 years;

5, I promise to strictly implement the commitment to food quality and self-testing system, and do not sell food that does not meet the national food safety standards, and gradually strengthen their own self-testing capabilities and levels, self-testing found in the Problem foods found in the self-inspection stop selling, and reported to the jurisdiction of the industrial and commercial bureau for the record;

6, I promise to strictly implement the food withdrawal system, strengthen the management of the food operated by the self-inspection of the food found in the and the media announced problems with the food, to take off the shelves and withdraw from the market, the food recall, express remedial measures, and other means;

7, I promise to conduct regular health checks of employees, employees Must obtain a health certificate before engaging in food business activities.

8, I promise to actively improve the future service system, properly handle consumer complaints, accept consumer supervision, and strive for food safety model store.

Commitment:

Monthly

Supplier Commitment 2

As the company's management work continues to deepen, at the same time, the supply of materials also has a higher, more stringent requirements, in order to improve the service, quality awareness at the same time, but also to enhance the awareness of the price. According to the relevant state laws and regulations, the two sides through friendly consultation, in a voluntary, open, honest, law-abiding, in line with the principle of mutual benefit, to make the following commitments:

First, the quality of the paint and delivery time provisions

1, the quality of the paint in line with the national standards, the relevant provisions of industry standards.

2, strict compliance with the product quality agreement signed with you the relevant provisions of the agreement.

3, the packaging of the paint should be in line with the relevant state laws and regulations, for the origin of raw materials, purpose, use, specifications, quality, shelf life, date of production and other closely related to the use of goods properties must be clearly marked.

5, strictly abide by the principle of both on-site inspection of goods, while the day of the emergency demand should be replenished in a timely manner.

Supplier Commitment 3

Dear suppliers:

Hello! First of all, thank you for your company has been thought to Suzhou Diesel Tower Textile Co., Ltd. support and help, it is because of your support and help, there is the basis of our cooperation, in order to future we are more sincere cooperation, please take a little time out of your busy schedule to sign the following commitment documents. And will have signed the commitment to fax or pass to the company.

Address: No. xxx, Chengshi Road, Fenhu Economic Development Zone, Wujiang City, China

Telephone: 0512--xxxxxxxxx

Fax: 0512--xxxxxxxxx

Your company undertakes to abide by the following terms and conditions:

I. Security Management System

Written security policies and procedures including physical security, access control, personnel security, education and training, container security, bill of lading and transportation security, inbound and outbound cargo management to identify overweight or shortages, and unidentified or prohibited items.

Physical Security and Access Control

Establish procedures to prevent unauthorized personnel from entering the loading dock and warehouse. And remove all obstacles that affect the line of sight of security personnel.

Personnel security and education

The company has established a code of conduct that explicitly regulates background checks for employees in sensitive positions, including criminal background checks and confirmation of application information for these employees in accordance with the law.

Container Security

Containers are verified for integrity prior to loading.

V. Procedures, Documentation, Bill of Lading and Information Security

Provide procedures to ensure that the documentation of cargo transactions is clear, complete, and accurate; avoid loss or submission of inaccurate data, and notify Customs in real time.

Sixth: Delivering and Receiving Cargo

Establishing written security procedures that include handling of incoming and outgoing shipments to prevent mixing of illegal items, dropping of packages, or other losses, proofreading of shipments on waybills and packing slips and timely reporting to management of overages, shortages, damages, or other irregularities, and preventing the placement of unidentified or prohibited items, or containers of dangerous goods. Prohibited goods, or theft of containerized goods.

Supplier Name:

Responsible Person:

Signature:

Position:

Date:

Supplier Commitment 4

Supplier / processor name:

Address:

Responsible Person: Contact Number:

In order to further standardize the order of business, to maintain a fair competition environment, healthy and orderly commercial trade. In order to further standardize the business order and maintain a fair and competitive environment, the healthy and orderly development of commercial trade and the fundamental interests of the two sides of the procurement, to build a fair, just, open and transparent business environment, and the company's business dealings with the relevant suppliers and outgoing processors, the formal transactions before the Procurement Department or the relevant personnel to provide a "supplier/processor anti-bribery/anti-corruption commitment," the supplier is required to confirm the signature register signed:

Supplier Commitment is as follows:

A: strictly in accordance with the law and relevant rules and regulations, legitimate business dealings.

Second: in the marketing of materials, products, not in any name to the Company's procurement or related personnel, such as kickbacks, commission, and other behavior, do not take improper means to obtain business opportunities or commercial interests.

Third: not to the Company's procurement or related personnel gifts, cash, securities and arrangements for banquets, entertainment consumption, tourism activities.

Fourth: the company refused to buy and sell all the activities of kickbacks, bribery, if the procurement or related personnel to take advantage of the convenience of their duties to the company's dealings with the suppliers, processors to ask for or accept any benefits and gifts, once found, will cancel the cooperation with your company and refused to pay, and at the same time, seriously dealt with the relevant personnel of the company.

The above commitment since the date of signing, welcome to the community to monitor!

General Manager (signature):

Company seal:

Time:

Supplier Commitment 5

Supplier name:

Address:

Responsible person: Contact phone number:

As a supplier of engineering materials to your company, in order to ensure that the quality and safety of the products provided by the company, we hereby make the following commitment to you. The company makes the following commitments:

First, on our business qualifications commitment

Our company promises to provide your company with a legal and effective business license, tax registration certificate and the necessary documents.

Second, on the quality of our supply commitment

(1) I promise that the quality of the goods supplied is never fake, and at any time according to the requirements of your company to provide a variety of quality inspection reports, such as the occurrence of customer complaints related to compensation, to be identified after the quality of the material is responsible for this supplier.

(2) Strictly in accordance with the contract, order requirements for supply, replenishment, commodity price increases need to be submitted in advance to the price adjustment list, commodity downward or do special prices with your company to contact the downward adjustment program.

(3) Our company strictly implement the due diligence obligations of the supplier, to achieve timely delivery, quality of goods, goods neatly boxed for transportation.

(4) Our company promises to ensure that the goods supplied to your company are in sufficient supply, and that there will be no out-of-stock refusal to supply phenomenon.

(5) Our company recognizes your company's goods acceptance system and warehouse storage conditions, and in the supply of goods for acceptance, voluntary strict compliance with your company's goods acceptance system.

(6) Our company promises that the quantity of the goods supplied will never be short, and if your company finds the quantity short, we will compensate you according to the price of ten times of the quantity of the short goods.

(7) Our company does not pass the acceptance of the goods, to ensure that your company within the specified time to replenish the qualified goods, or voluntarily bear all the losses caused by this.

(8) Our company on the acceptance of the goods, before your company put into use, the relevant license is incomplete, brand does not match and any quality problems, our company promises to return unconditionally, and in your company within the specified time to replenish qualified goods, or voluntarily bear all the losses caused by this.

(9) Our company promises that the price of the goods supplied is not higher than the market price, if your company finds the price difference, we will make up the difference and accept your company's fine.

Signature of the representative of the committed party (seal):

Date:

Supplier Commitment 6

xx Municipal Public **** Resource Transaction Center:

Our company voluntarily and Luoyang City Public **** Resource Transaction Center (hereinafter referred to as: your company) for long term cooperation and mutual **** win. In order to standardize the procurement activities and contract performance, to ensure that the procurement activities of the open, just and fair, from the source to prevent and curb the occurrence of disciplinary and illegal issues, the commitment is as follows:

First, in the process of business dealings and cooperation with your company, strictly abide by national laws and regulations and industry self-discipline, adhere to the principle of fairness, impartiality, openness, honesty and trustworthiness, and will never do harm to the interests of the two sides of the business.

Second, during the cooperation with your company, not for any reason to your company personnel and their relatives to pay bribes, including but not limited to the delivery of money, goods, shopping cards, securities, free provision of services, payment should be paid by the individual costs.

Third, different from your company personnel and their relatives engaged in cooperation projects related to the purchase and sale of materials and intermediary activities.

Fourth, not to collude with other bidders, not to take any means to exclude other bidders to participate in fair competition and damage the interests of your company.

V. Not to contact your company's personnel in private and not to participate in the bidding in a fraudulent manner.

VI. Actively cooperate with your company's investigation, inspection, research and other work, and provide relevant and objective information in a timely manner.

VII. If any of your company's personnel to put forward disciplinary requirements or other disciplinary problems, to your company's discipline inspection and supervision departments to report.

VIII. If you violate the above terms, your company has the right to immediately terminate the cooperation with our company, and included in your company's blacklist, the permanent cancellation of the supplier qualification.

Supplier unit (seal)

March 06, 20xx

Supplier Commitment 7

xxx company:

Our company voluntarily and xxx company (hereinafter referred to as "your company") for long-term cooperation, reciprocal **** win to ensure that the norms of procurement bidding activities and integrity, from the source to the source. And integrity, from the source to prevent and curb the occurrence of illegal and disciplinary problems, we hereby make the following guarantees:

First, the Company agrees that this integrity commitment as an attachment to the (Contract No.:), binding on the Company.

Second, the basic guarantee:

(a) The Company (including the Company's staff. The same below) will never give gifts (including but not limited to cash, securities, payment vouchers and valuables, etc.) to your staff (including staff's spouse, children and relatives, the same below).

(2) The Company shall not obtain information related to your confidential procurement (cooperation) activities in violation of the law, and shall not conspire with your staff to falsify, collude in bidding or otherwise manipulate procurement (cooperation) activities in violation of the law.

(3) The Company will never arrange jobs for your staff and pay for various expenses that should be paid by them personally (including but not limited to home renovation, marriage and funeral, travel, vacation, accommodation, shopping, tuition fees, children's study abroad, etc.).

(d) The Company shall not engage in other illegal behaviors that impede normal transactions.

(e) If we find that your staff have illegal and disorderly behavior, we should remind and correct them and report them to the supervisory department of your company in a timely manner.

(6) If the Company is found to have violated the commitments, after your company's supervisory department determines the facts of the violation, penalties will be imposed in accordance with the following provisions:

1. Agree to pay liquidated damages to the Company in accordance with the 5% of the total amount of the contract; your company has the right to deduct the liquidated damages from any amount not paid to the Company.

2. You have the right to terminate the contract entered into with us and still in progress.

3. You have the right to include us in your blacklist of suppliers, depending on the severity of the breach.

(7) This warranty does not terminate upon the expiration of the relevant contract period, and you may exercise your contractual rights at any time upon discovery of the Company's breach of contract.

This warranty shall become effective upon the affixing of the Company's official seal.

Guarantor (seal):

Guarantor's representative (or delegate):

xx, xx, xx

Supplier's Undertaking 8

As a member of XX Company Limited (hereinafter referred to as "XX Company"), under the policy of maintaining the company's goodwill and honesty, I promise and guarantee that I will, in the execution of the assigned and the undertaking of the business of the relevant all the matters.

2. Article 6 of the "Company's Code of Conduct and Guidelines for Honest Business Practices" stipulates that when the Company's personnel, directly or indirectly, offer, accept, promise, or request the benefits stipulated in item 1 of this commitment, the following circumstances shall be excluded:

2.1 Based on the need for business, when visiting, hosting guests, promoting business, and coordinating with the local community, and according to local courtesy, practice, or custom.

2.2.

2.2 Participating in or inviting others to participate in normal social activities based on normal social etiquette, business purposes or to promote relationships.

2.3 Inviting customers or invitees to specific business activities, factory tours, etc., for business purposes, and specifying the cost of the activities, the number of participants, the level of accommodation, and the period of time.

2.4 Participate in folklore festivals that are open to the public and invite the general public to attend.

2.5 Rewards, assistance, condolences, and sympathy from supervisors.

2.6 Provide or receive money, financial or other benefits from people other than relatives or frequent friends, the market value of which is less than NT$1,000; or the majority of the Company's personnel, the total market value of which is less than NT$10,000 in the case of financial gifts.

2.7 Gifts for engagement, marriage, childbirth, housewarming, employment, promotion, retirement, resignation, separation, injury, illness, or death of oneself, one's spouse, or one's immediate family members shall be handled in accordance with the Company's personnel rules and regulations.

2.8 Other regulations in line with the company.

3. If requested by the competent authorities, or if necessary for the Company's internal audit or investigation, within five working days of XX Company's notification, I will voluntarily provide, or agree to authorize XX Company or a third party designated by XX Company, to access, inquire, make photocopies, transcribe, or retain in any other appropriate manner, any documents or information that XX Company deems to be relevant to me for the purpose of reviewing the flow of funds or benefits. (including, but not limited to, details of my financial accounts with financial institutions around the world and current data, as well as relevant property income data). In order to assist XX Company to carry out the above matters, I agree to fill in the relevant authorization or other documents according to the instructions of XX Company, so as to facilitate XX Company to carry out the subsequent operations.

4. If there is any violation of the contents of this commitment or the relevant provisions contained herein, the relevant penalties shall be handled in accordance with the "Company's Code of Conduct and Behavioral Guidelines for Honest Management".

Committed by:

20xx Month

Supplier Commitment 9

To provide consumers with safe food is the responsibility of every food producer and operator, as a food supplier, we will be through all effective management measures to ensure food safety. To this end, we solemnly promise:

First, strict compliance with relevant laws and regulations, in strict accordance with laws and regulations and standards required to engage in production and business activities, to achieve integrity and law-abiding business.

Second, actively cooperate with the procurement unit in a timely manner to provide legal and effective ` business license, tax registration certificate and business production license, product third-party inspection reports and other necessary documents and information, and to ensure the authenticity of the information.

Third, such as food poisoning caused by unqualified food and oil products, I am willing to assume the corresponding legal responsibility

This commitment is valid during the cooperation between the two sides.

Commitment unit: xxxxxxxxxx (seal)

Purchasing unit: xxxxxxxxxx (unit)

Signature of the person in charge: xxxxxxxxxx

Signature of the person in charge: xxxxxxxxxx

Date: xxxxxxxxxxxxxxxxxx

Date. xxxx xxxx xxxx xxxx

Supplier Commitment 10

To: X Limited Company

Our enterprise will consciously fulfill the requirements of the corporate social responsibility of the Zhejiang Mundio Electronic Technology Co., Ltd. and the requirements of the relevant laws and regulations of the People's Republic of China and the People's Republic of China. We solemnly promise:

1, the applicable law

All applicable national laws and regulations, the industry's minimum requirements, the International Labor Organization and the United Nations Convention and other higher requirements of the relevant mandatory provisions of the company are strictly abide by.

2. Freedom of Association and Collective Bargaining Rights

The Company respects the right of all employees to form and join labor unions and to bargain collectively, subject to local laws and regulations.

3. Discrimination

The Company shall not engage in or support discrimination on the basis of race, social class, national origin, religion, physical disability, gender, sexual orientation, union membership, political affiliation, or age in matters relating to hiring, compensation, training opportunities, promotion, termination, or retirement.

4. Wages and Compensation

The Company shall ensure that wages paid in a standard work month are at least the legal or industry minimum wage and meet the basic needs of employees, as well as provide some discretionary income, and shall ensure that no deductions are made for any disciplinary purposes.

5. Working hours

The company shall comply with local laws and industry standards regarding working hours and ensure that each employee has at least one day of rest after six consecutive days of work, and that all overtime work must be voluntary.

6, workplace health and safety

The company can guarantee the provision of safe and sanitary work and living places, and ensure that all employees can receive health Zhejiang Alliance Dior Electronic Technology Co.

7, do not employ child labor

The company shall not employ under the local regulations of child labor or not complete the national compulsory education age.

8. Prohibition of forced labor and disciplinary measures

The company shall not force employees to work, nor shall it require employees to pay a "deposit" or deposit identification documents upon employment. Every company shall not engage in or support corporal punishment, mental or physical coercion, or verbal abuse.

9. Environmental safety

The company complies with all national and local environmental laws and regulations, strengthens environmental protection, and reduces the impact on the environment.

10, management system

The company has established a perfect management system to ensure that the code of conduct for social responsibility is fully implemented, and regularly review compliance with it, and publicize it to all employees, so as to better meet and exceed the requirements of social responsibility.

Commitment: (Signature/seal of supplier)

Date: Day

Supplier Commitment 11

Commitment to Online RFQ Procurement (Applicable to suppliers participating in the bidding)

This unit has understood and accepted the content of the "Interim Measures for Management of Online RFQ Procurement of xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx". ** with the maintenance of online inquiry order, this unit in the participation of online inquiry procurement process, the following commitment to ensure that in the procurement activities without any violation of rules and regulations, to accept the procurement unit and the community supervision. If there is a violation, willing to accept the appropriate penalties, until the relevant legal responsibility.

1. Do not use improper means to the purchaser to seek pre-qualification and bidding for improper care.

2. Not to provide undue benefits, etc., to the procurement budget preparation, review staff to inquire about the budget preparation, to seek undue benefits from the bidding procurement unit.

3. Before determining the winning bidder, not to the procurement department to greet and seek to take care of, not to negotiate with the purchaser on the bid price, bidding program and other substantive content.

4. Do not provide false information to win the bid (transaction).

5. Not with other suppliers to collude with each other, such as the discovery of other people have the above behavior, take the initiative to reflect to xxxxxx.

6. Do not take improper means to disrupt the behavior of the online inquiry, maliciously unable to provide goods and services to the offer to destroy the online inquiry process.

7. Do not use improper means to discredit and marginalize other suppliers.

8. Do not bid in the name of others or otherwise fraudulently winning the bid (transaction).

9. After winning the bid, do not transfer the winning project to others, or the winning project is broken down and transferred to others.

10. After winning the bid, the contract is concluded with the purchaser in accordance with the bidding documents and the bidding documents of the successful bidder, and does not enter into an agreement that deviates from the substantive content of the contract.

11. Take the initiative to accept and cooperate with xxxxxx supervision and inspection.

Commitment unit (seal): Legal representative (seal/signature):

Contact phone number:

Year month

Supplier Commitment 12

Never, in defense of food safety!

Official document of the organizing committee of the Never Food Safety Campaign, "Never" Food Safety Commitment Letter

Sample Food Safety Commitment Letter

Food safety is related to people's health and the future of the nation. In defense of food safety, I - ______ (name of the business unit) _____ (position) ______ (operator, practitioner), with _______ (name of the business unit) together with a solemn commitment:

(1) never gutter oil (never provide customers with food using gutter oil)!

(2) Never genetically modified (never provide customers with genetically modified oil, genetically modified vegetables and genetically modified staple foods)!

(3) Never illegal additives (never provide customers with food that uses illegal additives)!

(4) Never counterfeit (never provide customers with counterfeit food)!

(5) never toxic and harmful (never provide customers with toxic and harmful food)!

(6) never conscience (never provide customers with conscience-absorbing food)!

We voluntarily accept the supervision of colleagues, suppliers, customers and other relevant stakeholders, we voluntarily accept the Never Food Safety Campaign Organizing Committee (referred to as the Never Organization), the government and the public supervision, such as the violation of the above commitments, we are willing to accept the official organization of the Never Food Safety Campaign according to the "_____ if the violation of the commitment to food safety > will voluntarily accept the punishment of the pledge" in the stipulated penalties.

Signature, signature and date:

Supplier Commitment 13

First, our company voluntarily apply for and fully agree to defer the government procurement agreement supplier qualification, to ensure that its price concessions and service commitments remain unchanged.

Second, our company to provide the bidding goods or services are in line with national standards and tender documents, commitment to the procurement units to provide services in line with or higher than the national standards and requirements of the tender documents.

Third, to ensure that based on the requirements of the bidding documents and our bidding documents, according to the commitment of the winning price concessions (including a single contract discounts or concessions) to the purchasers in a timely manner to provide high-quality products and services to the winning bid and to ensure that to meet the province's municipalities and counties to meet the needs of the purchaser's purchases, do not engage in any form of regional restrictions, and do not supply the contract outside of the contents of the contract, to put forward any additional provisions.

Fourth, to ensure that the supply and service in compliance with government procurement procedures, according to the contract text of the winning contract provisions and the government procurement methods and procurement units to sign the contract, the proper custody of the contract.

Fifth, in the agreement to supply (service) project validity, before the signing of each single procurement contract, if the company launched the winning product more high-grade replacement products, will be canceled or one-to-one replacement of the original bidding product for the new product, the configuration of the new product specifications are not lower than the original bidding product, the price concessions are not lower than the original bidding product.

Six, in the agreement to supply (service) project validity, to ensure that the price of the product or service bid in the actual transaction process at the time of the actual market price (the lowest price) on the basis of the promised concessions, the price concessions commitment to remain unchanged during the period of validity.

Seven, to ensure that in accordance with the provisions and requirements of the bidding documents, regularly reported to the company's agreement to supply (service) project statistics and price lists of major commodities, reflecting the sales, service targets, quantity and amount of money and so on.

VIII, to ensure timely reporting to the provincial government procurement supervision departments of the main product price changes, automotive, computer suppliers to report monthly price lists of major products, other suppliers to report quarterly price lists of major products, price changes, to ensure that the next day after the price changes to the provincial government procurement supervision departments to report price changes in the adjustment situation.

IX, our company to the procurement unit of the scope of supply products, is limited to provide the company in the bidding program in the winning product. Consciously do not cross-brand, cross-category to provide non-winning products.

X. Our company promises to strictly implement the "Chinese People's *** and the State Government Procurement Law" "Interim Measures for the Management of Provincial Government Procurement Supplier Integrity Files in Hubei Province" of the relevant provisions. If our company is found to be in violation of the relevant provisions and the relevant commitments in the bidding documents or the commitment letter, we may be included in the list of bad suppliers in government procurement and penalized in accordance with the relevant provisions. Our company promises to unconditionally accept and actively cooperate with the provincial government procurement regulatory authorities on our company's performance checks.

XI, this commitment from January 1, 20xx to December 31, 20xx.

Commitment Unit: xxx

20xx, xx month xx

Supplier Commitment Letter 14

On behalf of ____________ company, I promise to GFSC, funds and futures companies: we will not bribe your employees. If any of your employees take bribes (from September XX) or ask for bribes, our company will truthfully report to Comrade Lv Ping, the supervisor of your company.

I hereby sign to confirm the above commitment

Name: Position:

Company:

Bidding for the project: Date:

Description:

1, the purpose of this commitment is to make the cooperation between the two sides to increase trust, to protect the professional conduct of employees, to protect the procurement of work is open, fair and impartial, to avoid illegal behavior, to guard against moral hazard

2, such as knowingly not reporting or misrepresentation of the situation, or do not sign this book will be disqualified by your bid;

3, this commitment should be signed by the supplier in public each time to participate in the bidding will be submitted to the person in charge of the bid;

4, this commitment by the assistant to the president of the GF Securities Shen Hao personally drafted on December 2, XX

Supplier Commitment 15

The company with xx Hardware Plastic Electronics Factory for long-term cooperation, mutual benefit, at the request of xx Plastic Electronics Factory, the following commitments:

1, the company to xx Hardware Plastic Electronics Factory to provide iso certification.

2, the company all out of xx hardware plastic electronic factory materials, must be accompanied by shipping inspection report, in order to xx hardware plastic electronic factory exemption materials qualified proof.

3. If there is any material abnormality in XX Metal Plastic Electronic Factory, our company is willing to take corrective and preventive measures and bear the loss of material abnormality.

4. If xx Metal Plastic Electronic Factory has safety requirements for products or materials, we can provide safety certificates for the corresponding materials.

5. Our company can accept the quality audit from the quality control department of the xx hardware and plastic electronic factory from time to time, in order to provide the xx hardware and plastic electronic factory with more satisfactory products.

Supplier's name: quality manager of xx factory

Signature: xxx

Contact number: xxxxxx

Date: xxxxxxxx

Supplier's factory address: purchasing manager of xx factory

Signature: xxx

Signature of the person in charge: xxxxxx

Date: xxxxxx

Approved by General Manager: xxx