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保证贷款保证金20篇

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信托贷款合同

范文类型:合同协议,全文共 3691 字

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本《信托贷款合同》(以下简称“本合同”)由下列双方于20xx年 月 日在中国 签订。

借款人(甲方):*公司

住所:

邮政编码:

法定代表人(负责人):

传真: 电话:

贷款人(乙方):信托公司

法定代表人:

地址:

邮政编码: 联系电话:

传真:

鉴于:

1、乙方接受第 号《资金信托合同》中委托人的委托,同意向甲方发放人民币资金信托贷款。

2、本合同中所指的委托人与第 号《资金信托合同》所指的委托人相一致。

3、根据有关法律法规和规章,甲乙双方经协商一致,订立本合同,以便共同遵守执行。

第一条 借款金额

甲方向乙方借款人民币金额:(大写)人民币X亿元整,(小写)¥X00,000,000.00元,具体数额以借款实际发放金额为准。

第二条 借款用途

甲方借款将用于,未经乙方书面同意,甲方不得擅自改变借款用途。

第三条 借款期限

本合同约定借款期限为20 年 月 日至20 年 日。

本合同项下的借款期限起始日与贷款实际发放日不一致时,以贷款实际发放日日期为准,贷款期限不变,贷款到期日顺延。

第四条 贷款利率、罚息利率和计息、结息

一、贷款利率

本合同项下的贷款利率为(年)利率,该利率为固定利率,即在借款期限内,该利率保持不变。

二、罚息利率

1、甲方未按合同用途使用贷款的,罚息利率为固定利率,即在本合同约定的贷款利率水平基础上上浮100%。

2、本合同项下贷款逾期的罚息利率为固定利率,即在本合同约定的贷款利率水平上上浮50%。

三、贷款利息自贷款转存到甲方账户之日起计算。本合同项下的贷款按日计息,日利率=年利率/360。如甲方不能按期付息,则自次日起计收复利。

四、结息

1、贷款实行固定利率,结息时,按约定的利率计算利息。

2、本合同项下贷款按季度结息,结息日固定为每季末月的第20日。本合同项下首个结息日为20xx年

第五条 借款的发放与支用

一、发放借款的前提条件

1、除乙方全部或部分放弃外,只有满足下列前提条件,乙方才有义务发放借款:

(1)甲方已按照有关法律法规规定,办妥与本合同项下贷款有关的批准、登记、交付及其他法定手续;

(2)甲方没有发生本合同所约定的任一违约事项;

(3)乙方已与中国工商银行股份有限公司支行为合同项下贷款签订了《信托贷款资产委托管理合同》。

(4)双方约定的其他发放借款的前提条件:

2、乙方在甲方满足上述前提条件后开始向甲方发放借款。

3、乙方将借款发放至甲方开立于款账户:

开户人:

账 号:

二、用款计划

1、20xx年日

第六条 还款

一、还款原则

本合同项下甲方的还款按照下列原则偿还:

1、对于本金逾期超过九十天仍未收回的贷款、利息逾期超过九十天仍未收回的贷款,或者法律、法规或规章另有规定的贷款,按照先还本后还息的原则偿还;

2、对于除上述1以外情形的贷款,按照先还息后还本、息随本清的原则偿还。

二、付息

甲方应在结息日向乙方支付到期利息。到期利随本清。

三、还本计划

甲方应按以下计划偿还借款本金:

四、还款方式

甲方应于本合同约定的还款日前在中国工商银行股份有限公司支行开立的账户上备足当期应付之款项并自行转款还贷,或于本合同约定的还款日从其他账户上转款用于还贷。

五、提前还款

1、甲方提前还息时,只需提前通知乙方和贷款服务机构。

2、甲方同意放弃提前偿还本合同项下贷款本金的申请。

第七条 借款的担保

一、保证。

二、抵押。

三、质押。

四、备用信用证。

五、信用保险。

六、其他:

第八条 甲方的权利和义务

一、甲方的权利

1、有权要求乙方按合同约定发放借款;

2、有权按本合同约定的用途使用借款;

3、有权要求乙方对甲方提供的有关财务资料以及生产经营方面的商业秘密予以保密,但法律法规和规章另有规定的除外。

二、甲方的义务

1、甲方同意接受并承诺配合乙方或由乙方聘任的第三方贷款服务机构对乙方发放的贷款进行日常管理。甲方应按照乙方或贷款服务机构的要求提供有关财务会计资料及生产经营状况资料,包括但不限于向乙方或贷款服务机构提供上季度末的资产负债表、截止上季度末的

2、应按本合同约定的用途使用借款,不得挤占、挪用,不得以任何方式将贷款资金直接或间接进行股票市场、期货市场投资;

3、应积极配合并自觉接受乙方或贷款服务机构对其生产经营、财务活动及本合同项下借款使用情况的检查、监督;

4、应按本合同的约定按期归还借款本息;

5、甲方及其投资者不得抽逃资金或转移资产,以逃避对乙方的债务;

6、在未还清乙方贷款本息之前,未征得乙方同意不得用本合同项下的贷款形成的资产向第三人提供担保;

7、本合同有效期间,甲方如要为他人债务提供担保,可能影响其本合同项下还款能力的,应当提前书面通知乙方或贷款服务机构并征得乙方同意;

8、本合同项下保证人出现停产、歇业、注销登记、被吊销营业执照、破产、被撤销以及经营亏损等情况,部分或全部丧失与本贷款相应的担保能力,或者作为本合同项下贷款担保的抵押物、质押财产价值减少、意外毁损或灭失,甲方应当及时通知乙方或贷款服务机构,并提供乙方认可的其他担保;

9、本合同有效期间,甲方发生名称、法定代表人(负责人)、住所、经营范围、注册资本金变更等事项,应当及时通知乙方或贷款服务人;

10、本合同有效期间,甲方如发生承包、租赁、股份制改造、联

11、本合同有效期间,甲方如发生停产、歇业、被注销登记、被吊销营业执照、法定代表人或主要负责人从事违法活动、涉及重大诉讼活动、生产经营出现严重困难、财务状况恶化等情形,对其履行本合同项下还款义务产生重大不利影响的,均应立即书面通知乙方或贷款服务人,并按乙方要求落实本合同项下债务的清偿及担保;

12、应当承担与本合同及本合同项下担保有关的律师服务、保险、评估、登记、托管、鉴定、公证等费用。

第九条 乙方的权利和义务

一、乙方的权利

1、乙方有权收取任何依据本合同发生的甲方应付乙方款项,包括但不限于借款本金、利息等。

2、乙方有权亲自或聘任其他第三方对乙方发放的贷款进行日常管理。包括但不限于了解甲方的生产经营、财务活动,有权要求甲方提供有关的计划统计、财务会计报表等文件资料。

二、乙方的义务

1、按照本合同的约定按期足额发放贷款,但因甲方原因造成迟延的除外;

2、对甲方提供的有关财务资料以及生产经营方面的商业秘密应予

第十条 违约责任

一、甲方的违约

1、未按乙方的要求提供真实、完整、有效的财务会计、生产经营状况及其他有关资料;

2、未按双方约定用途使用借款;

3、未按期归还债务本息;

4、拒绝或阻碍乙方对借款使用情况实施监督检查;

5、转移资产,抽逃资金,以逃避债务;

6、经营和财务状况恶化,无法清偿到期债务,或卷入或即将卷入重大的诉讼或仲裁程序及其他法律纠纷,已经影响或损害乙方在本合同项下的权益;

7、所负的任何其他债务已影响或可能影响本合同项下对乙方义务的履行;

8、在合同有效期内,实施承包、租赁、合并、兼并、合资、分立、联营、股份制改造等改变经营方式或转换经营机制的行为,已经影响或损害乙方在本合同项下的权益;

9、乙方认为足以影响债权实现的其他情形;

10、违反本合同其他约定义务。

二、违约救济措施

出现上述违约事件,乙方有权行使下述一项或几项权利:

1、停止发放贷款,宣布贷款立即到期,要求甲方立即偿还本合同

2、按贷款本金的 1‰向甲方收取违约金。

3、甲方未按本合同约定用途使用贷款的,对甲方挪用的部分,自未按合同约定用途使用贷款之日起至本息全部清偿之日止按罚息利率和本合同约定的结息方式计收利息和复利。

4、借款到期前,对甲方未按时还清的利息按本合同第四条规定的罚息利率和结息方式计收复利。

5、借款逾期后,对甲方未按时还清的借款本金和利息(包括被乙方宣布全部或部分提前到期的借款本金和利息),自逾期之日起至本息全部清偿之日止按罚息利率和本合同约定的结息方式计收利息和复利。借款逾期是指甲方未按期清偿或超过本合同约定的分次还款计划期限归还借款的行为。

6、解除本合同。

第十一条 其他约定事项

第十二条 合同争议解决方式

本合同在履行过程中发生争议,可以通过协商解决,协商不成,按以下第壹种方式解决:

一、向乙方住所地人民法院起诉。

二、提交,按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的,

第十三条 合同的生效

本合同经甲方法定代表人(负责人)或授权代理人签字并加盖公章及乙方法定代表人(负责人)或授权代理人签字并加盖合同专用章后生效。

第十四条 本合同一式陆份,甲方、乙方各执叁份。

第十五条 附件

下列附件是本合同不可分割的部分:

一、第 号《资金信托合同》

二、第 号《资金信托保管协议》

三、第 号《信托贷款资产委托管理合同》

第十六条 声明条款

一、甲方清楚地知悉乙方的经营范围、授权权限。

二、甲方已阅读本合同所有条款。应甲方要求,乙方已经就本合同做了相应的条款说明。甲方对本合同条款的含义及相应的法律后果已全部通晓并充分理解。

三、甲方有权签署本合同。

甲方(公章):_________ 乙方(公章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

_________年____月____日 _________年____月____日

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篇1:银行按揭贷款合同_合同范本

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银行按揭贷款合同

抵押权人:_______________ (贷款人)

抵押人:_________________ (借款人)

担保人:_________________ (担保人)

第一条 总 则

抵押权人与抵押人于____年___月___日会同担保人签订本房产按揭贷款合同(下称“合同”),抵押人同意以其与担保人签订之房产买卖合同项下之全部权益抵押予抵押权人,赋予抵押权人以第一优先抵押权,并愿意履行合同全部条款;抵押权人向抵押人提供一定期抵押贷款,作为抵押人购置抵押物业之部分楼款。担保人同意承担该笔贷款之担保责任。

经三方协商,特订立本合同,应予遵照执行。

第二条 贷款内容

一、贷款金额____币____元整。抵押人在此不可撤销地授权抵押权人,将此笔贷款全部以抵押人购楼款名义,存人售房单位账户。

二、贷款期限从____年___月____日至____年____月____日共___月。

三、贷款利率:月息___‰。如遇国家利率调整,贷款利率相应调整。

第三条 还本付息

一、本合同项下之贷款本金及其相应利息以分期付款等额偿还的方式还本付息。期数_______每期应缴付本____息____(不包括利率调整带来之应缴金额变动),首期还款日_______。

二、抵押人必须在抵押权人处开立存款账户。抵押人并不可撤销地授权抵押权人,对与本抵押贷款有关之本息和一切费用,可照付该账户,若因此而引致该账户发生透支,概由抵押人承担偿还之责。

三、如果抵押人未能按规定及时缴付本息时,抵押人必须立即补付期款及逾期利息。抵押权人并有权在原利率基础上,向抵押人加收20%以上的罚息。抵押人所欠利息,按日累积计收。

第四条 提前还款

一、抵押人自愿提早缴付本合同规定之部分或全部款项时,需提前1个月以书面形式通知抵押权人并经认可,且应给予抵押权人相等于该部分或全部款项1个月利息之补偿金。

二、在下列所述之任何情况下,抵押权人有权要求抵押人立即提前清还部分或全部实际贷款额,及/或立即追讨担保人。

1.抵押人及/或担保人违反本合同之任何条款。

2.抵押人及/或担保人有不正当或违法经营。

3. 抵押人及/或担保人发生任何之重大变化而影响其履行本合同条款能力。

4.抵押人舍弃抵押房产。

第五条 手续费及其他费用

一、抵押贷款手续费:抵押人应按贷款金额的3‰。缴付手续费,在贷款日一次性付清。抵押权人在任何情况下都不予退还该笔手续费。

二、抵押贷款文件及保管费:抵押人在贷款日一次性付¥100元整。

三、公证费用及抵押登记费用:

上述抵押房产全部或部分以任何形式处置。如上述抵押房产之全部或部分发生毁损,不论何原因所致,亦不论何人之过失,均由抵押人负全部责任,并向抵押权人赔偿由此引起的一切损失。

三、抵押人将抵押房产出租必须事先征得抵押权人书面同意,且租约内必须订明:抵押人背约时,由抵押权人发函日起计1个月内,租客即须迁出。

四、如担保人代抵押人偿还全部欠款,抵押人同意抵押权人将抵押物业权益转给担保人,担保人有权以任何形式处分抵押物并对抵押人有追索权,抵押人对担保人则没有反索权。

五、按照抵押权人合理之请求采取一切措施及签订一切有关文件,以确保抵押权人之合法权益。

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篇2:杭州住房公积金管理中心贷款项目楼盘合作协议_合同范本

范文类型:合同协议,全文共 1279 字

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杭州住房公积金管理中心贷款项目(楼盘)合作协议

协议号:

甲方:杭州住房公积金管理中心

地址:杭州市延安路126号耀江广厦a座3楼

法定代表人:万强

乙方:

地址:

法定代表人: 根据中国人民银行《个人住房贷款管理办法》和杭州市住房公积金贷款的有关规定,为明确责任,甲、乙双方本着平等、自愿的原则,经协商,就甲方向购买乙方开发的商品房提供住房公积金贷款事项达成如下协议:

一、甲方根据乙方申请,同意对乙方开发的位于 的 项目(楼盘)提供住房公积金贷款。

二、甲方为该楼盘提供住房公积金贷款的合计贷款规模最高为 万元,有效期自 年 月 日起至 年 月 日止。期满未使用的贷款规模经甲方同意后可展期。

甲方有权根据乙方项目(楼盘)的工程进度、销售情况、房产状况以及乙方资信、保证能力、机构变化等情况对本条款规定的合计最高贷款规模进行相应调整。

三、甲方根据杭州市住房公积金贷款的规定及乙方与借款人(购房人)签订的合法《商品房买卖合同》等贷款申请资料,对借款条件进行审查,对经审查符合公积金贷款条件的借款人,提供最高贷款额度不超过 万元、最高贷款成数不超过总房价 %、贷款年限不超过 年的住房公积金贷款。杭州住房公积金管理委员会调整住房公积金贷款政策的,按规定执行。

四、甲方根据借款合同的约定放款条件,委托委贷银行发放公积金贷款并将贷款划入乙方的账户内,具体账户为: (户名),账号 ; 或 (户名),账号 。

五、乙方须保证所开发、销售的房地产项目(楼盘)符合国家相关法律规定和有关政策要求,各项资料齐全、手续完备,确保项目(楼盘)能合法、按质、按量、按期建设完成,并全面履行在商品房买卖合同中明确的与购房人之间的权利和义务。

六、乙方与购房人在售房及房屋使用过程中对房屋质量、价格、交付时间等发生纠纷,应由乙方与购房人双方自行解决,甲方不承担任何法律责任。

七、为保证借款人切实履行借款合同,乙方自愿为借款人提供阶段性连带责任保证,承担连带保证责任。保证责任范围为借款人的合同借款本息、罚息以及甲方实现债权和行使抵押权所产生的相关费用。保证期限从贷款发放之日起至借款人取得房屋所有权证并将抵押登记无误的房屋他项权证交甲方收执之日止。

八、保证期限内,乙方不得向第三人提供超过自身负担能力的担保,甲方有权对乙方的资产状况及经营情况进行检查,乙方应予以配合。乙方发生主体资格、资本结构、经营体制和财务状况等变化影响其担保能力的,应及时告知甲方,甲方有权要求乙方提供新的担保或提前履行保证责任。

九、楼盘期房转现房时,乙方须及时通知甲方,将借款人(购房人)办理房产抵押、房屋产权证的相关资料提供给甲方或甲方指定的中介公司,并督促借款人协助甲方及时办理借款人所购住房的房屋所有权证及抵押登记手续。

十、在履行本协议过程中发生争议,双方应协商解决,协商不成的,可以向甲方所在地的人民法院起诉。在协商和诉讼期间,本协议中不涉及争议部分的条款,双方仍须履行。

共2页,当前第1页12

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篇3:办理委托贷款合同

范文类型:委托书,合同协议,全文共 871 字

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______________________(以下简称甲方)与中国工商银行________________(以下简称乙方)双方协商达成以下委托贷款协议。

一、甲方愿将自主使用的资金人民币________万元(大写)存入乙方,开立委托贷款基金存款专户,用于甲方指定的贷款项目,乙方负责在存入的资金额度内发放委托贷款。

二、委托贷款的对象、用途、金额、期限、利率均由甲方在国家法律、政策允许的范围内根据具体情况核定。

三、用于固定资产投资项目的委托贷款,必须纳入国家固定资产投资计划,取得有权批准文件,方可办理

四、委托贷款项目由甲方审核指定,并附可行性分析报告、有关批准文件、企业财务报表等材料交乙方,由乙方或乙方代理人对委托贷款项目进行调查。

五、甲方指定的贷款单位在接到甲方或乙方的通知后,直接向乙方或乙方代理人申请办理委托贷款,签订借款合同,并办理贷款手续。

六、劳务费按月贷款余额的______‰按季从利息收入中扣收。劳务费收入甲方得______%,乙方得______%。

七、委托贷款资金按借款合同规定从甲方汇出之日起计息,乙方负责按季把贷款利息和甲方应收的劳务费以及到期应收回的本金及时汇往甲方账户(______________万元以上用电汇),并开列清单(见清单样式。若电汇请在资金汇出时同时将清单寄往甲方)。

八、本协议双方盖章、签字后生效。业务终了资金结清,协议自动终止。

九、本协议正本一式2份,双方各执1份;副本____份,____________、____________、____________等单位各执1份。

甲方:(公章)________________

地址:________________________

法人代表:(签章)____________

开户银行及帐号:______________

乙方:(公章)________________

地址:________________________

法人代表:(签章)____________

签约日期:________年___月___日

签约地点:____________________

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篇4:业主支付委托保证合约书

范文类型:委托书,全文共 1643 字

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委托保(以下称甲方):

_________

住所:_________

法定代表人:_________

电话:_________

传真:_________

保证人(以下称乙方):

_________

住所:_________

法定代表人:_________

电话:_________

传真:_________

鉴于甲方与_________(以下简称承包商)就_________项目于_________年_________月_________日签订编号为_________的(以下简称主合同),乙方接受甲方的委托,同意为甲方以保证方式向承包商提供工程款支付担保。

双方经协商一致,订立本合同。

第一条 定义

1.1 本合同所称业主支付担保是指,乙方向承包商保证,当甲方未按照主合同的约定支付工程款时,由乙方代为支付的行为。

1.2 本合同所称主合同约定的工程款是指主合同约定的除工程质量保修金以外的合同价款。

第二条 保证的范围及额

2.1 乙方保证的范围是主合同约定的工程款。

2.2 乙方保证的金额是主合同约定的工程款的_________%,金额最高不超过人民币_________元(大写:_________)。

第三条 保证的方式及保证期间

3.1 乙方保证的方式为:保证。

3.2 乙方保证的期间为:自本合同生效之日起至主合同约定的工程款支付之日后_________日内。

3.3 甲方与承包商协议变更工程款支付日期的,经乙方书面同意后,保证期间按照变更后的支付日期做相应调整。

第四条 承担保证责任的形式

4.1 乙方承担保证责任的形式是代为支付。

4.2 甲方未按主合同约定向承包商支付工程款的,由乙方在保证金额内代为支付。

第五条 担保费及支付方式

5.1 担保费率根据担保额、担保期限、风险等因素确定。

5.2 双方确定的担保费率为:_________。

5.3 本合同生效后_________日内,甲方一次性支付乙方担保费共计人民币_________元(大写:_________)。

第六条 反担保

甲方应按照乙方的要求向乙方提供反担保,由双方另行签订反担保合同。

第七条 乙方的追偿权

乙方按照本合同的约定承担了保证责任后,即有权要求甲方立即归还乙方代偿的全部款项及乙方实现债权的费用,甲方另外应支付乙方代偿之日起企业银行同期贷款利息、罚息,并按上述代偿款项的_________%一次性支付。

第八条 双方的其他权利义务

8.1 乙方在甲乙双方签订本合同,并收到甲方支付的担保费之日起_________日内,向承包商出具《业主支付保函》。

8.2 甲方如需变更名称、经营范围、注册资金、注册地、主要营业机构所在地、法定代表人或发生合并、分立、重组等重大经营举措应提前三十日通知乙方;

发生亏损、诉讼等事项应立即通知乙方。

8.3 甲方不得擅自将工程转让给第三人。

甲方与承包商有关主合同的修改、变更,应告知乙方;

如发生结构、规模、标准等重大设计变更,应经乙方书面同意。

8.4 甲方保证对已经落实的工程款项实行专款专用,及时向乙方通报工程款项的支付和合同履行情况,积极配合乙方进行定期或随时检查和监督。

必要时乙方可要求甲方将已落实的工程款项打入乙方指定的账户,实行专款专用监督。

第九条 争议的解决

本合同发生争议或纠纷时,甲乙双方当事人可以通过协商解决,协商不成的,通过第_________款约定的方式解决:

9.1 向_________法院起诉;

9.2 向_________提起。

第十条 甲乙双方约定的其它事项_________。

第十一条 合同的生效、变更和解除

11.1 本合同由甲乙双方法定代表人(或其授权人)签字或加盖公章生效。

11.2 本合同生效后,任何有关本合同的补充、修改、变更、解除等均需由甲乙双方协商一致并订立书面协议。

第十二条 附则

本合同一式_________份,甲乙双方各执_________份。

甲方(盖章):乙方(盖章):

法定代表人(签字):法定代表人(签字)

____年____月____日 _________年____月____日

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篇5:2024年保证担保借款合同范本最高额_合同范本

范文类型:合同协议,全文共 2865 字

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2020年保证担保借款合同范本【最高额

最高额保证担保借款合同范本

合同编号:___________________

借款人:________________

贷款人:中国农业发展银行

保证人:(1)___________

(2)___________

(3)___________

借款人因______________需要, 向贷款人申请______________借款,经保证人提供最高借款余额的保证担保,货款人同意根据资金可能向借款人分次发放上述贷款。在本借款合同期间和额度内,不再逐笔办理保证担保手续。经各方协商一致,根据有关法律法规和银行贷款管理规定,签订本合同,共同遵守。

第一条 主要借款内容

1.借款余额、用途、种类、利率、期限:

_______________________________________

2.本合同项下借款按日计息,按_______结息。在本合同有效期内,如遇利率调整,按中国人民银行有关规定执行。

第二条 提款和还款

1.借款人在分次提款前应向贷款人递交具体的提款计划,并提供表明借款合理用途的书面文件。

2.贷款人按提款计划办理借款凭证手续,在_______个营业日内将贷款放出。在本合同期限内,每笔贷款的实际放款日、还款日和实际借款额、还款方式以借款凭证为准。

3.借款人和保证人负责偿还贷款本息。贷款人依照本合同规定收回或提前收回贷款本息时均可直接从借款人或保证人账户中扣收。

第三条 还款资金来源

借款人应用下列资金,但不仅限于下列资金,归还本合同项下借款本息。

1.__________________________________________

2.__________________________________________

3.__________________________________________

4.__________________________________________

第四条 担保内容

1.保证人保证期间:自本合同生效之日起至本合同项下贷款本息全部还清为止。

2.保证人保证范围:本合同项下借款本金、利息、违约金以及贷款人实现债权的费用。

3.保证人和借款人承担连带责任;有两个以上保证人的,保证人承担连带责任。当借款人未按本合同约定支付借款本息和相应费用时,保证人保证在接到贷款人书面索款通知后15日内无条件地代为偿付。

4.保证人接受贷款人对其资金和财产状况的调查了解,并应及时提供财会报表等资料。

5.在本合同保证期间内,保证人如再向他人提供担保,不得损害贷款人的利益,并须征得贷款人的同意。

6.在本合同保证期间内,保证人的保证责任不因借款人与其他单位签订有关协议和借款人财力状况的变化,以及本合同涉及借款人和贷款人的条款无效而受到任何影响或免除。

7.保证人应予赔偿因自身过失而造成的贷款人损失,向贷款人支付借款金额 _______ %的赔偿金。

第五条 权利、义务及违约责任

1.借款人必须遵守中国人民银行和中国农业发展银行关于政策性贷款账户管理及资金结算管理的规定;否则,贷款人有权停止发放尚未发放的贷款,并可提前收回已发放的部分或全部贷款。

2.借款人必须严格按本合同约定的用途使用贷款;否则,货款人有权停止发放尚未发放的贷款,并可提前收回已发放的部分或全部贷款。同时,对违约使用部分,按日利率_______计收利息。

3.借款逾期而又未签订延期还款协议,贷款人对借款逾期部分按日利率_______计收利息。

4.借款人应及时向贷款人提供真实完整的财会报表和统计报表等资料,配合贷款人的调查、审查、检查;否则,贷款人有权采取包括停止发放贷款、提前收回已发放贷款等相应的信贷制裁措施。

5.借款人有承包、租赁、合并、分立、联营等改变经营方式行为,均应最迟于变更前30天书面通知贷款人,并积极落实债务;否则,贷款人有权采取相应的制裁措施和使贷款免受损失的防范措施。

6.借款人不得擅自对他人债务提供担保,以保证政策性货款得安全。借款人对外任何担保均应提前30天通知贷款人,并以不超过其净资产总额为限。否则,贷款人有权采取相应的制裁措施和使货款免受损失的防范措施。

7.借款人发现有危及贷款人债权安全的情况时,应及时通知货款人,并应及时采取保全措施》。

8.贷款人应按本合同第二条约定向借款人提供贷款,未能及时提供贷款的,应按违约金额和违约天数,每日付给借款人_______违约金。

9.对贷款人的违约行为,借款人有权向贷款人的上级行反映;因贷款人的违约行为而受到损失的,有权要求贷款人给予赔偿。

10.承担政策性任务的借款人,有权享受政策性贷款的各项优惠政策;贷款人不得擅自提高贷款利率,不得无故提前收回贷款。

第六条 合同的变更

1.本合同生效后,各方不得擅自变更或解除合同。

2.借款人因客观原因造成不能还清贷款的,应在贷款到期前10天向贷款人提出书面展期申请,经保证人同意后由贷款人决定是否延期。同意延期还款的,签订延期还款协议。

3.各方不得擅自将本合同项下的权利、义务转让给第三者。

4.在合同有效期内,借款方、保证方更换法定代表人,改变住所时,应在变更后10天内书面通知贷款人。

第七条 争议的解决

在本合同履行中发生的争议,由各方协商或者通过调解解决;协商或者调解不成的,可向贷款人所在地人民法院提起诉讼。

第八条 合同附件

借款申请书、借款凭证、延期还款协议书、授权委托书、变更本合同条款的协议和贷款人要求借款人、保证人提供的其他有关材料,均为本合同的组成部分。

第九条 其他事项

1._________________________________________________

2._________________________________________________

3._________________________________________________

4._________________________________________________

第十条 本合同未尽事宜,按有关法律法规和银行贷款规定办理。

第十一条 本合同正本一式_______份,借款人、贷款人、保证人各持一份。本合同自各方签章之日起生效。

借款人公章:_____________ 贷款人公章: ______________

(或合同专用章) (或合同专用章)

法定代表人:_____________ 负责人签章:_______________

(或授权代理人) (或授权代理人)

开户银行:______________

住所:__________________ 住所:_____________________

帐号:__________________

保证人公章: ____________

(或合同专用章)

法定代表人:_____________

(或授权代理人)

开户银行:_______________

签约日期:_______________

签约地点:_______________

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篇6:承包商履约委托保证合同

范文类型:委托书,合同协议,全文共 1908 字

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编号:(工  字)第  号

委托保证人(承包商,以下称甲方):____________

住所:________________________________________

法定代表人:__________________________________

电话:________________________________________

传真:________________________________________

保证人(以下称乙方):________________________

住所:________________________________________

法定代表人:__________________________________

电话:________________________________________

传真:________________________________________

鉴于甲方与__________________(以下简称业主)就__________________ 项目于________年________月________日签订编号为________________的《建设工程施工合同》(以下简称主合同),乙方接受甲方的委托,同意为甲方以保证方式向业主提供工程履约担保。甲乙双方经协商一致,订立本合同。

第一条 定义

本合同所称工程履约担保是指,乙方向业主保证,当甲方未按照主合同的约定履行主合同义务给业主造成损失时,由乙方按照本合同约定承担保证责任的行为。

第二条 保证的范围及保证金额

2.1 乙方保证的范围是甲方未履行主合同约定的义务,给业主造成的实际损失。

2.2 乙方保证的金额是主合同约定的合同总价款的________%,数额最高不超过人民币_________元(大写:_________)。

第三条 保证的方式及保证期间

3.1 乙方保证的方式为:连带责任保证。

3.2 乙方保证的期间为:自本合同生效之日起至主合同约定的工程竣工日期后______________日内。

3.3 甲方与业主变更工程竣工日期的,经乙方书面同意后,保证期间按照变更后的竣工日期做相应调整。

第四条 承担保证责任的形式

4.1 乙方根据业主要求以下列方式之一承担保证责任:

(1)由乙方提供资金及技术援助,甲方继续履行工程交付义务,但乙方支付金额不超过本合同第二条规定的保证金额。

(2)由乙方在本合同第二条规定的保证金额内赔偿业主的损失。

第五条 担保费及支付方式

5.1 担保费率根据担保额、担保期限、风险等因素确定。

5.2 双方确定的担保费率为:_______。

5.3 本合同生效后_______日内,甲方一次性支付乙方担保费共计人民币_______元(大写:_________)。

第六条 反担保

甲方应按照乙方的要求向乙方提供反担保,由双方另行签订反担保合同。

第七条 乙方的追偿权

第八条 双方的其他权利义务

8.1 乙方在甲乙双方签订本合同,并收到甲方支付的担保费之日起_______日内,向业主出具《承包商履约保函》。

8.2 甲方如需变更名称、经营范围、注册资金、注册地、主要营业机构所在地、法定代表人或发生合并、分立、重组等重大经营举措应提前三十日通知乙方;发生亏损、诉讼等事项应立即通知乙方。

8.3 甲方与业主有关主合同的修改、变更,应告知乙方;如发生结构、规模、标准等重大设计变更,应经乙方书面同意。

8.4 甲方应全面履行主合同,及时向乙方通报主合同的履行情况,乙方在进行定期或随时检查和监督时甲方应积极配合。

第九条 争议的解决

本合同发生争议或纠纷时,甲乙双方当事人可以通过协商解决,协商不成的,通过第_______款约定的方式解决:

9.1 向______________法院起诉;

9.2 向______________提起_____。(写明_____机构名称)

第十条 甲乙双方约定的其它事项

第十一条 合同的生效、变更和解除

11.1 本合同由甲乙双方法定代表人(或其授权代理人)签字或加盖公章后生效。

11.2 本合同生效后,任何有关本合同的补充、修改、变更、解除等均需由甲乙双方协商一致并订立书面协议。

第十二条 附则

本合同一式_______ 份,甲乙双方各执_______份。

甲方:____________________

法定代表人:______________

(或授权代理人)

_______年_______月______日

乙方:____________________

法定代表人:______________

(或授权代理人)

_______年_______月______日

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篇7:贷款抵押合同

范文类型:合同协议,全文共 1140 字

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贷款抵押合同纠纷律师聘请协议

甲方:_________

乙方:_________

鉴于甲方与_________就贷款合同、抵押合同及保证书一案发生纠纷,甲方拟向_________提起诉讼和/或仲裁(下称“该案件”),并需聘请律师代理,为此甲乙双方就甲方聘请乙方代理诉讼和/或仲裁事宜达成以下协议:

第一条甲方在此就甲方与_________的贷款合同、抵押合同及保证书纠纷一案,委托乙方指派其律师担任该案件诉讼和/或仲裁及执行的代理人,但有关承认、放弃、变更诉讼请求和/或仲裁请求,进行和解,提起上诉等事项,必须经甲方对乙方另外出具书面的特别授权。

第二条乙方接受甲方在上述

第一条中所作的委托,指派_________律师和/或_________律师作为甲方有关该案件的诉讼和/或仲裁代理人。

第三条甲、乙双方同意,甲方将就乙方代理该案件所提供的法律服务向乙方支付本协议第四条规定金额的律师费,此外乙方就代理该案件所发生的实际开销应另由甲方据实支付。

上述实际开销包括乙方发生的与该案相关的电话费、传真费、复印费、中国国内的差旅费、交通费及其他杂费,但乙方律师往返新加坡与甲方讨论案情收集证据的差旅费由乙方自行承担。

第四条甲方根据上述第三条之规定所应支付的律师费及实际开销应按以下规定向乙方支付:

4.1首期律师费为_________美元,应由甲方在本协议签订之日起五日内支付给乙方。

4.2第二期律师费为_________美元,应由甲方在该诉讼的第一审诉讼审结(包括由第一审法院作出判决、调解书)后,或者在仲裁机构作出仲裁裁决后立即支付给乙方。

4.3第三期律师费为_________美元,应由甲方在向法院申请执行该案件的判决书或调解书或仲裁裁决书并得到法院立案后立即支付给乙方。

4.4第四期律师费为甲方在该案件中要求被告或被申请人偿还之贷款本金和利息(包括逾期利息)的1%。

在该案件的判决书、调解书或仲裁裁决书被履行或被执行完毕后,或者在甲方以债转股、债务抵销、抵押物或其他财产折价受让、用其他抵押物或担保替代等方式或以其他类似方式完成了该案件请求金额的债务重组或全部或部分受偿后,甲方应立即将该第四期律师费支付给乙方。

4.5乙方就代理该案件所发生的实际开销,应由甲方随时凭乙方的要求补偿给乙方。

第五条甲方根据上述第四条规定应向乙方支付的款项,应由甲方付至乙方书面通知的银行账户。

第六条本合同自甲乙双方签订时起生效。

甲方(盖章):_________ 乙方(盖章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

_________年____月____日 _________年____月____日

签订地点:_________ 签订地点:_________

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篇8:延安房屋租赁保证金合同书

范文类型:合同协议,全文共 356 字

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甲方:

乙方:

现经过甲、乙双方充分协商一致,达成以下几条租房条约,供双方共同遵守。

1、 甲方将自有宾州镇永武街85号左面一间房屋(约4.4米×8.4米)面积给乙方作商店使用,每年租金肆万伍仟元(¥45000元),租期为壹年,付款方式为两次付款,第一次付款20xx年4月10日前付25000元,第二次付款20xx年7月10日前付清20xx0元,如果乙方不按时付款,甲方有权终止合同,不退还租金。

2、 乙方在租期使用期间,门店一切税杂费和水电费由乙方负责。

3、 在租期内乙方不得转让它用,如果转让,须征得甲方同意下才能转让。租期内不能更改原有设备,如要更改须征得甲方同意下才能更改。否则甲方有权提前终止合同,不退租金。

4、 本合同一式二份,甲、乙双方各执一份,自签字之日起生效,双方共同遵守执行。

甲方:

乙方:

年 月 日

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篇9:执行债权转保证协议

范文类型:合同协议,全文共 585 字

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收条出据人:_______________(姓名);(性别)__________;(年龄)__________岁;(民族)__________;(籍贯)________________;(职业)________________;(详细住址『现有身份证为准』)________________;身份证号:______________;联系电话:______________;现出据人依据______年______月______日与_______________限公司签定的《_______________市商品房买卖合同》(合同登记号为:__________________________)以及_______________市

人民法院的_______________号”民事判决书(以下简称“该判决”),出据人以该案原告身份,收到有限公司依照该判决支付的逾期违约金_______________元,【(大写):_______________元整】,案件受理费人民币¥_____________元【(大写):_______________元整】,共计_______________元,【(大写):_______________元整】。

特此立据!

出据人:_______________(签名并加盖本人手印)

___________年___________月_________日

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篇10:贷款合同书英文版_合同范本

范文类型:合同协议,全文共 64359 字

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贷款合同书(英文版

欢迎借鉴与参考文章《贷款合同书(英文版)》,请看下文的详细内容。

This LOAN AGREEMENT, dated as of the later of the two signature dates below, is made by and among AAA CORPORATION ("AAA"), a _________(PLACENAME) Corporation, _________(address) ("Lender"), and BBB CORPORATION ("BBB"), a _________(PLACENAME) corporation, _________(address) ("Borrower").

RECITALS

A. Borrower develops and markets computer software products, including without limitation a "search engine" software for searching and indexing information accessible through the Internet.

B. Lender develops, manufactures, distributes and markets computer software products and services.

C. Borrower and Lender desire to enter into a business relationship pursuant to which, among other things, (i) Borrower would (a) develop software for Lender to implement desired features for a Lender search engine, (b) provide search results for Lender using Borrowers search engine customized with, among other elements, the features developed for Lender, (c) provide software hosting and maintenance services for Lenders benefit, and (d) purchase additional hardware and software necessary or desirable to service Lenders needs, and (ii) Lender would make certain payments to Borrower, and provide loans to Borrower to facilitate Borrowers purchase of additional hardware and software necessary or desirable to service Lenders needs.

D. This Loan Agreement and a Security Agreement between the parties of even date, are intended to set forth the terms and conditions applicable to the loan aspects of such business relationship.

NOW THEREFORE, for and in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

AGREEMENTS

1. Loan to Borrower. Pursuant to the terms and conditions of that certain Software Hosting Agreement between Borrower and Lender of even date herewith (the "Hosting Agreement"), Borrower may be required, after consultation with and approval by Lender, to purchase additional Hosting Servers, as that term is defined in the Hosting Agreement. Subject to the terms and conditions of this Agreement, Lender shall from time to time make advances ("Advances") to Borrower during the period from the date hereof until the termination of this Agreement. In no event shall Lender have any obligation to make Advances to Borrower following the occurrence of any Event of Default as defined in section 11 of this Agreement.

A. Advances. Advances shall be made only in amounts separately agreed between Lender and Borrower to be sufficient to purchase the additional Hosting Servers required by Lender. Each such Advance shall be evidenced by a promissory note (the "Promissory Note") with a term of [*] ([*]) [*] in substantially the form of the sample note attached hereto as Exhibit A. The terms of all such Promissory Notes are by this reference incorporated in this Agreement. The proceeds of each Advance shall only be used by Borrower to purchase the additional Hosting Servers for which that Advance is made.

B. Persons Authorized. Lender is hereby authorized by Borrower to make Advances only upon the written requests (including requests made by telex, telegraph or facsimile), of any one of the following persons (the "Responsible Officers" and each a "Responsible Officer"): Dave Peterschmidt, Jerry Kennelly and Randy Gottfried; each of whom is and shall be authorized to request Advances and direct the disposition of any Advance until written notice by Borrower of the revocation of such authority is received by Lender. Any Advance shall be conclusively presumed to have been made to or for the benefit of Borrower when made in accordance with such a request. Requests for Advances shall be on the Borrowing Notice form attached hereto as Exhibit B. Any such Borrowing Notice shall be directed to the following Lender representative (or such other person as Lender may direct from time to time) for approval prior to disbursement: Shirish Nadkarni.

C. Assumption of Risk. It is important to Borrower that Borrower have the privilege of making requests for Advances by e mail, telex, telegraph or facsimile. Therefore, to induce Lender to lend funds in response to such requests, and in consideration for Lenders agreement to receive and consider such requests, BORROWER ASSUMES ALL RISK OF THE VALIDITY, AUTHENTICITY AND AUTHORIZATION OF SUCH REQUESTS, WHETHER OR NOT THE INDIVIDUAL MAKING SUCH REQUEST HAS AUTHORITY IN FACT TO REQUEST ADVANCES ON BEHALF OF BORROWER. UNLESS AN UNAUTHORIZED OR INVALID ADVANCE IS MADE AS A RESULT OF GROSS NEGLIGENCE ON THE PART OF LENDER, LENDER SHALL NOT BE RESPONSIBLE, UNDER PRINCIPLES OF CONTRACT, TORT OR OTHERWISE, FOR ANY LOSS SUSTAINED BY BORROWER RESULTING FROM ANY UNAUTHORIZED OR INVALID ADVANCE, INCLUDING, BUT NOT LIMITED TO, THE AMOUNT OF ANY ADVANCE. Borrower agrees to repay any sums, with interest as provided herein, that Lender so advances. Borrower agrees to give Lender prompt written confirmation of all e mail, telex, telegraph or facsimile requests for Advances; but Borrowers failure to do so, or the failure of such confirmation to reach Lender, shall not affect Borrowers assumption of the risk with respect to such Advance or reduce in any way the obligation of Borrower to repay with interest all amounts theretofore or thereafter advanced by Lender pursuant thereto.

D. Request for Advance. Each request for an Advance shall set forth the amount of such Advance and the date such Advance is to be made, such request to be received by Lender by 9:30 a.m., _________(PLACENAME), WA, USA time ten (10) full business days before such Advance is to be made. Any proposed Advance shall be made and effected only on a business day and may be disbursed only after a separate Promissory Note for such Advance is properly executed by Borrower, and delivered to and accepted by Lender. If the date of the proposed Advance is not a business day, such Advance shall be effected on the next succeeding business day. Each request for an Advance shall be irrevocable and binding on Borrower.

E. Disbursement of Advances. Advances made and effected by Lender shall be disbursed by wire transfer in immediately available funds to the depository account set forth in Exhibit E hereto, or such other account as Borrower may designate from time to time by written notice to Lender signed by a Responsible Officer.

2. Term and Termination. This Agreement shall terminate upon the termination of the Hosting Agreement ("Maturity Date"); provided that all rights and remedies to which Lender is entitled under this Agreement and at law shall survive any such termination of the Agreement until all amounts advanced or otherwise due Lender under this Agreement have been repaid or otherwise satisfied according to the terms of this Agreement.

3. Interest. The outstanding principal balance of the Loan shall bear interest at the lowest appropriate applicable federal rate, as determined by AAA, when each Promissory Note (or the New Note described in section 4) is issued. All computations of interest shall be based on a 360 day year for the actual number of days passed.

4. Payment of Principal and Interest.

A. Monthly Payments. Payment of principal and interest for each Advance shall be made in immediately available funds, by 10:00 a.m., _________(PLACENAME) time, at such location designated by Lender or the holder of the applicable Promissory Note, on the date each payment is due as provided in the Promissory Note. The payments of principal and interest shall be separately calculated for each Advance and shall be payable in immediately available funds on the first business day of each month until paid in full. Each installment payment shall be in an amount sufficient to cause the principal balance of each Advance to be repaid within three years. Notwithstanding the foregoing, any amounts accrued but not paid at the time of termination of this Agreement shall be payable or otherwise satisfied in accordance with the following subsections.

B. Roll over or Acceleration. Upon expiration or termination of this Agreement:

(i) If this Agreement is terminated due to the mutual agreement of the parties, due to termination of the Hosting Agreement by Lender pursuant to section 10.2 of the Hosting Agreement, or due to termination of the Hosting Agreement by Borrower pursuant to section 10.1 of the Hosting Agreement, then immediately prior to the effective date of such termination Lender shall cancel all outstanding Promissory Notes and Borrower shall simultaneously execute a new promissory note ("New Note") for all outstanding principal, interest and other amounts under such Promissory Notes owed or owing to Lender by Borrower on that date, in substantially the form attached as Exhibit C satisfying and replacing all outstanding Advances and other amounts due under this Agreement. A New Note issued pursuant to this subsection shall carry the same interest rate and be subject to the same terms and conditions as all Advances under this Agreement, except that the term of the New Note shall be two (2) years, and each installment payment shall be in an amount sufficient to cause the principal balance of the New Note to be repaid within two (2) years. Installment payments for the New Note shall be made in immediately available funds, by 10:00 a.m., _________(PLACENAME) time, at such location designated by Lender or the holder of the New Note, on the date each payment is due as provided in the New Note. Prior to execution of the New Note, Borrower shall satisfy all conditions precedent and make all representations and warranties required for Advances under this Agreement.

(ii) If termination of this Agreement is due to any other reason (other than due to a material breach of this Agreement or the Hosting Agreement by Lender), such termination shall be considered an Event of Default and subject to any and all remedies available to Lender for an Event of Default as provided in section 12 of this Agreement.

C. Prepayment. Borrower may prepay each Advance in whole or in part, at any time without penalty. Any repayments of the amounts due under this Loan Agreement shall be made in immediately available funds and shall be applied first against any amounts owed to Lender under the Security Agreement, then to the payment of past due interest on any outstanding Advance, and any remaining amount shall reduce the outstanding principal amount of each Advance.

5. Overdue Payments; Default Rate. If any amount due under this Agreement is not paid when and as due, such amount shall bear interest from the date such payment was due until and including the date such payment is received by Lender at a rate per annum equal to eighteen percent (18 %) per annum (the "Default Rate"), provided that in no event shall the rate of interest exceed that permitted by applicable law.

6. Security for the Loan. This Loan is secured by a purchase money security interest in the Hosting Servers purchased by each Advance, pursuant to the terms of a security agreement of even date ("Security Agreement"). Lender shall have a first priority security interest in all of the collateral described in the Security Agreement (the "Collateral").

7. Representations and Warranties. Borrower hereby represents and warrants to Lender as follows:

A. Corporate Existence. Borrower is a corporation, duly organized and validly existing, in good standing under the laws of its state of incorporation, and is duly authorized and qualified under all applicable laws, regulations, ordinances and orders of public authorities to carry on such business in any state or county where such qualification is necessary and to own and hold property.

B. Corporate Power. Borrower has full right, power and authority to enter into and perform this Agreement, each Promissory Note, the New Note, and the Security (collectively, the "Documents"), and to grant all of the rights granted and agreed to be granted pursuant to this Agreement and the Documents.

C. Authorization. Borrower has taken all necessary corporate action to authorize the execution, delivery and performance of this Agreement and the other Documents, including but not limited to, all necessary corporate action required by its articles of incorporation and bylaws.

D. No Conflict, Violation or Consent Required. The execution, delivery and performance of, and the compliance with the provisions of each of the Documents do not and will not violate any provision of an applicable law or any provision of Borrowers articles of incorporation and bylaws, and will not conflict with, require consent under any provision of, result in any breach of any of the terms, conditions or provisions of, result in the creation or imposition of any lien, charge or encumbrance upon any of the properties or assets of Borrower pursuant to the terms of, or constitute a default under or conflict with, any other indenture, contract, mortgage, deed of trust or other agreement or instrument to which Borrower is a party or by which Borrower is bound. Borrower shall not enter into other contractual obligations which will restrict or impair its obligations under this Agreement or any other Document.

E. Binding Effect. This Agreement constitutes, and the Promissory Note and each of the other Documents, when executed and delivered by Borrower, will constitute, valid obligations of Borrower and are binding and enforceable against Borrower in accordance with their respective terms, except as hereafter may be limited by applicable bankruptcy, insolvency, reorganization, or similar laws affecting the enforcement of creditors rights and the availability of specific performance.

F. Familiarity With Terms. Borrower is fully familiar with all of the terms, covenants and conditions of the Documents.

G. Legal Proceedings. Except as disclosed on Schedule 1 attached hereto, there is no action, suit or proceeding pending or, to the knowledge of Borrower, threatened, at law or in equity or before or by any federal, state, municipal or other governmental department, commission, board, bureau, agency or instrumentality, domestic or foreign, that might result in a material adverse change in Borrowers ownership or title to any of the Collateral or in its financial condition or operations. As used in this subsection, the phrase "to the knowledge of Borrower" shall mean the current actual knowledge of the executive officers and directors of Borrower.

H. No Governmental Approvals. No registration with or approval of any governmental agency or commission is necessary for the due execution and delivery of any of the Documents or for the validity or enforceability thereof with respect to any obligation of Borrower hereunder or thereunder, except acts to be performed by Lender in order to perfect Lenders security interest in the Collateral.

I. Liens and Encumbrances. Borrower shall keep the Collateral purchased with each Advance free and clear of all liens, claims, encumbrances and rights of others and at the request of Lender from time to time, shall obtain an agreement, in a form satisfactory to Lender in its sole discretion, from any of its general creditors or lien holders to subordinate their interests in the Collateral to Lenders interest pursuant to this Agreement and the Security Agreement.

J. Compliance With Laws. Borrower has complied with all laws, regulations, ordinances and orders which affect in any material respect its right to carry on its operations, perform its obligations under the Documents or meet its obligations in the ordinary course of business.

K. Outstanding Debt. There exists no default under the provisions of any agreement or instrument evidencing any outstanding indebtedness of Borrower and/or its subsidiaries to any party or any material agreement to which Borrower and/or its subsidiaries is currently a party.

L. Disclosure. This Agreement does not contain any untrue statement of a material fact and does state all material facts necessary in order to make the statements contained herein not misleading in light of the circumstances under which they were made. There is, to the knowledge of Borrower, no fact that would materially adversely affect its business, prospects, condition, affairs or operations or any of its properties or assets.

M. No Consents. The execution, delivery and filing of the Security Agreement and any financing statements, and the creation of the lien, mortgage, encumbrance, preference or security interest contemplated thereby, will not require the consent or approval of any person or entity not a party to this Agreement.

N. Perfection of Liens and Security Interest. As of the date hereof, Lender will have a valid and perfected first priority lien on and security interest in all of the Collateral (whether now owned or hereafter acquired), which lien and security interest will be enforceable against the applicable grantor thereof and all third parties and will secure the obligations stated therein. All filings, recordations and other actions necessary under any laws to perfect and protect such liens and security interests as first priority liens and security interests in the Collateral have been, or will on the Closing Date be, duly taken.

8. Affirmative Covenants. Until all amounts owed under the Documents have been paid in full or otherwise satisfied under the terms of this Agreement, Borrower, at its own expense, covenants and agrees at all times to comply with the terms of this paragraph 8.

A. Financial Information.

(i) Borrower shall furnish or cause to be furnished to Lender, as soon as practicable and in any event within forty five (45) days after the close of each fiscal quarter, the following unaudited financial statements of Borrower for each such quarter, all in reasonable detail and certified by a Responsible Officer of Borrower to be true and correct: balance sheet, statement of income, and statement of cash flows.

(ii) Borrower shall furnish or cause to be furnished to Lender, as soon as the same are available, and in any event within ninety (90) days after the end of each of each fiscal year Borrowers consolidated balance sheet, statement of income and a statement of cash flows, all as of the end of such fiscal year (together, in each case, where applicable, with the comparable figures for the prior fiscal year), all in reasonable detail. Annual consolidated financial statements shall be prepared and audited (without any qualification or exception deemed material by Lender) in accordance with generally accepted accounting principles applied on a basis consistently maintained throughout the period involved (except as disclosed in the notes to the financial statements) by independent certified public accountants of recognized national standing or otherwise reasonably acceptable to Lender.

(iii) Concurrently with the information described in (i) and (ii) above, a certificate of a Responsible Officer of Borrower stating that the consolidated financial statements delivered to Lender are properly stated and that there exists no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, or, if any such event exists, specifying the nature and period of existence thereof and what action Borrower proposes to take with respect thereto.

(iv) Borrower shall also furnish or cause to be furnished, from time to time, such additional financial and other information as Lender may reasonably request in order to monitor the financial condition of Borrower.

B. Notice of Default. Immediately upon obtaining knowledge of the occurrence of any event that constitutes an Event of Default, or that with notice or lapse of time, or both, would constitute an Event of Default, Borrower shall give written notice thereof to Lender, together with a detailed statement of the steps being taken by Borrowers to cure such event.

C. Maintenance of Existence. Borrower shall cause to be done all things necessary to maintain and preserve the corporate existence, rights and franchises of Borrower and shall comply with all related laws applicable to Borrower and/or its subsidiaries.

D. Payment of Taxes. Borrower shall pay, indemnify and hold Lender harmless from (i) all taxes, assessments and charges lawfully levied or imposed by the United States, any state or local government, any taxing authority or any political or governmental subdivision of any foreign country on or with respect to the Collateral or any part thereof, and (ii) any other claims which, if unpaid, might become by law a lien upon Borrowers property; except, and only to the extent that any such taxes, assessments, charges or claims are being contested in good faith (and for the payment of which adequate reserves have been provided) by appropriate proceedings conducted diligently and in good faith so long as such proceedings do not involve a material danger of the sale, forfeiture or loss of all or a material portion of the Collateral.

E. Maintenance of Property and Leases. Borrower shall keep its properties in good repair and condition, reasonable wear and tear excepted, and from time to time make all necessary and proper repairs, renewals, replacements, additions and improvements thereto. Borrower shall at all times comply with the provisions of all leases to which it is a party so as to prevent any loss or forfeiture thereof or thereunder.

F. Insurance. Borrower shall maintain with responsible companies reasonably acceptable to Lender liability insurance and insurance with respect to the Collateral in amounts and covering risks as is customary among companies engaged in businesses similar to that of Borrower. Each liability insurance policy maintained pursuant to this paragraph shall name Lender as additional insured. Each such policy other than liability policies shall name Lender as named insured and loss payee as its interest may appear. The parties agree that such interest of Lender shall be equal to the total of all amounts owed under the Documents to Lender. Borrower shall maintain insurance against any other risks as is customary among companies engaged in businesses similar to that of Borrower. All required insurance shall (a) be in form and amount reasonably satisfactory to Lender and (b) contain a Lenders Loss Payable Endorsement. Each insurer shall agree by endorsement upon the policies issued by it, or by independent instrument furnished to Lender, that it will give Lender thirty (30) days written notice before the policy is materially altered or canceled. The proceeds of any public liability policy shall be payable first to Lender to the extent of its liability, if any, and the balance shall be payable to Borrower. Borrower hereby irrevocably appoints Lender as Borrowers attorney in fact to make claim for, receive payment of, and execute and endorse all documents, checks or drafts for loss or damage under any insurance policy.

G. Notice of Litigation. Borrower shall promptly notify Lender in writing of the initiation of any litigation against Borrower that in Borrowers good faith judgment might materially and adversely affect the operations, financial condition, property or business of Borrower. If any suit is filed against any of the Collateral or if any of the Collateral is otherwise attached, levied upon or taken in custody by virtue of any legal proceeding in any court, Borrower shall promptly notify Lender thereof by telephone, confirmed by letter, and within sixty (60) days (unless otherwise consented to in writing by Lender) cause the Collateral to be released and promptly notify Lender thereof in the manner aforesaid.

H. Accounts and Reports. Borrower shall keep true and accurate records and books of account in which full, true and correct entries shall be made of all dealings or transactions in relation to its business and affairs in accordance with generally accepted accounting principles.

I. Compliance With Laws. Borrower shall duly observe and conform to all valid requirements of governmental authorities relating to the conduct of its business or to its property or assets.

J. Inspection. Borrower shall permit Lender or its designated representative, at all reasonable hours upon reasonable advance notice, to visit and inspect Borrowers properties, offices, facilities and the Collateral, and to examine Borrowers books of account, solely to monitor the status of the Collateral and financial condition of Borrower. Lender agrees that any such visitation or inspection may be escorted and monitored by Borrower.

K. Filing and Execution of Documents. Borrower shall from time to time do and perform such other and further acts and execute and deliver any and all such further instruments as may be required by law or reasonably requested by Lender to establish, maintain and protect Lenders security interest in any of the Collateral as provided in this Agreement.

L. Anti forfeiture. Borrower shall not have committed or commit any act or omission affording the federal government or any state or local government the right of forfeiture as against the property of Borrower or any part thereof or any moneys paid in performance of its obligations under this Agreement, any Promissory Note or under any of the other Documents. Borrower covenants and agrees not to commit, permit or suffer to exist any act or omission affording such right of forfeiture. In furtherance thereof, Borrower hereby indemnifies Lender and agrees to defend and hold Lender harmless from and against any loss, damage or injury by reason of the breach of the covenants and agreements or the warranties and representations set forth in the preceding sentence. Without limiting the generality of the foregoing, the filing of formal charges or the commencement of proceedings against Borrower, Lender, or all or any of the property of any Borrower under any federal or state law for which forfeiture of such property or any part thereof or of any moneys paid in performance of any Borrowers obligations under the Documents shall, at the election of Lender, constitute an Event of Default hereunder without notice or opportunity to cure.

M. Meeting. The Responsible Officers of Borrower (and such other officers and employees of Borrower as Lender may reasonably request) shall meet at least once per year with Lenders designated representatives to review Borrowers consolidated financial statements and such other information regarding the operation of Borrowers business as may be reasonably requested by Lender to monitor the financial condition of Borrower and status of the Collateral.

9. Negative Covenants. Until all amounts owed under this Agreement, the Promissory Note and the other Documents have been paid in full or otherwise satisfied under the terms of this Agreement, Borrower, without the prior written consent of Lender, covenants and agrees that it shall not sell all or any portion of the Collateral, nor relocate the Collateral. Borrower shall not encumber the Collateral, assume any debt secured by the Collateral or subject the Collateral to any unpaid charge or claim of any third party. Lender may give its prior written consent to any sale or encumbrance of any of the Collateral upon the express terms and conditions set forth in such consent of Lender.

10. Conditions Precedent to Loan Advances. Notwithstanding anything contained herein to the contrary, the obligation of Lender to make any Advance to Borrower, is expressly conditioned upon the following:

A. Representations and Warranties. All representations and warranties of Borrower contained in this Agreement, in the Documents and in any certificate or other instrument delivered pursuant to the provisions hereof, or in connection with the transactions contemplated hereby, shall be and remain true and correct in all material respects throughout the term of this Agreement, including without limitation on the date of each request for an Advance with the same force and effect as though such representations and warranties had been made on the date of the Advance.

B. Covenants. Borrower shall have performed and complied with all material terms, covenants and conditions of this Agreement and the Documents to be performed or complied with by it on or before execution of this Agreement or on or before the date of each Advance, as the case may be.

C. No Event of Default. There shall exist no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, under this Agreement or the other Documents.

D. Subordination of Prior Interests/Release of Liens. If Lender so requests, for any prior security interest, lien or encumbrance in the Collateral or in the general assets of the Borrowers business, Borrower shall obtain a subordination agreement from its creditor or lien holder in favor Lender or shall obtain the release and discharge of such security interest, lien or encumbrance, including any financing statement or recorded lien filed to perfect such interest, lien or encumbrance.

E. Delivery of Documentation. Borrower, at its sole cost and expense, shall have delivered to Lender the following documents, duly executed by the appropriate party, in form and substance satisfactory to Lender:

(i) the applicable Promissory Note executed by Borrower prior to disbursement of each respective Advance;

(ii) the Security Agreement executed by Borrower on the date of this Agreement;

(iii) the Hosting Agreement executed by Borrower, on the date of this Agreement;

(iv) a certificate of Borrowers corporate secretary, to be dated as of the date of this Agreement, certifying as true and accurate and in full force and effect as of that date, copies of current resolutions of Borrowers Board of Directors authorizing (i) Borrower to enter into and perform this Agreement and to execute, deliver and honor and perform the other Documents, and (ii) the persons who have executed or will execute this Agreement, the Promissory Note and the other Documents to do so;

(v) a certificate, as of the most recent date practical, of the secretary of state of Borrowers state of incorporation as to the good standing of Borrower;

(vi) certificates issued in favor of Lender evidencing the insurance policies required by Lender in accordance with Section 8F hereof;

(vii) UCC financing statements executed by Borrower, in form and substance satisfactory to Lender, evidencing Lenders security interest in the Collateral designated thereon to be filed in each jurisdiction in which Borrower is or may be doing business;

(viii) officers certificates executed by a Responsible Officer of Borrower, dated the purchase date for each purchase of each item of Collateral, certifying that on that date (i) Borrower has good title to all Collateral described in the Security Agreement, (ii) no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, has occurred, and is continuing, and (iii) the representations and warranties contained in the Documents are true and accurate on and as of that date;

(ix) such other agreements, certificates or other documents as shall be deemed necessary or desirable, in the good faith opinion of Lender or its counsel, in order to fully and completely perfect, preserve or protect Lenders interests hereunder and Lenders security interest in the Collateral;

(x) a valid and authorized Borrowing Notice containing a request for an Advance approved by Lenders designated representative.

11. Events of Default. The occurrence of one or more of the following events (herein called "Events of Default") shall constitute a default under this Agreement.

A. Borrowers failure to pay any portion of any installment of principal or interest due under any Promissory Note or any other amount under any of the other Documents when and as the same shall become due and payable as therein or herein expressed, if such failure continues for a period of ten (10) days after Lender has notified Borrower (regardless of whether Borrower actually receives such notice) that such payment has not been received;

B. Borrowers failure to comply with and duly and punctually observe or perform, any of the covenants of Borrower contained in Sections 8B, 8C, 8D, 8E and 8H and Section 9 of this Loan Agreement;

C. Borrowers failure to maintain insurance as required in accordance with Section 8F hereof; which failure shall continue for a period of ten (10) days after the earlier of the giving of notice of such failure by Lender to Borrower, or the date Lender is notified of such failure by Borrower or should have been so notified pursuant to section 8B hereof.

D. Borrower applies for, consents to or acquiesces in the appointment of a trustee, receiver, liquidator, assignee, sequestrator or other similar official for Borrower or for any of Borrowers property, or makes a general assignment for the benefit of creditors, or files a petition or an answer seeking reorganization in a proceeding under any bankruptcy law (as now or hereafter in effect) or a readjustment of its indebtedness or an answer admitting the material allegations of a petition filed against it in any such proceeding, or seeks relief under the provisions of any bankruptcy or similar law; or, in the absence of any of the foregoing, a trustee, receiver, liquidator, assignee, sequestrator or other similar official is appointed for Borrower or for a substantial part of any of the property of Borrower and is not discharged within sixty (60) days; or any bankruptcy, reorganization, debt arrangement or other proceeding under any bankruptcy or other insolvency law or common law or in equity is instituted against Borrower and is not dismissed within sixty (60) days; or, in the absence of any of the foregoing, if, under the provisions of any law providing for reorganization or winding up which may apply to Borrower, any court of competent jurisdiction shall assume jurisdiction, custody or control of Borrower or of any substantial part of any of Borrowers property and such jurisdiction, custody or control shall remain in force unrelinquished, unstayed or unterminated for a period of sixty (60) days;

E. any material representation or warranty made by Borrower and contained in any of the Documents, or otherwise made by Borrower to Lender, proves or becomes untrue in any material respect, provided that any cure period (if any) available to remedy the inaccuracy has passed;

F. Borrower is in material default in the payment or performance of any material obligation under any promissory note, indenture, contract, mortgage, deed of trust or other instrument to which Borrower is a party or by which Borrower is bound and the applicable cure period shall have expired;

G. any provision of any Document, including, without limitation, the Security Agreement, shall for any reason (except for acts to be performed by Lender) cease to be valid and binding on any signatory thereto, or such signatory shall so allege, or any Security Agreement shall for any reason (except for acts to be performed by Lender) cease to create a valid and perfected first priority lien, mortgage, encumbrance or security interest except to the extent permitted by the terms thereof, in any of the property purported to be covered thereby, or the signatory to such Security Agreement shall so allege;

H. the termination of the Hosting Agreement by Lender due to the material breach thereunder by Borrower; or

I. Borrowers failure to duly and punctually observe or perform, in any material respect, any other of the covenants, conditions or agreements to be performed or observed by Borrower contained in this Agreement or any of the Documents and, except as may otherwise be specifically provided in the Documents, such failure continues for a period of thirty (30) days after the earlier of the giving of notice of such failure by Lender to Borrower, or the date Lender is notified of such failure by Borrower or should have been so notified pursuant to section 8B hereof.

J. Borrowers material breach under the Hosting Agreement and/or any of the following agreements between the parties (which remains uncured after the applicable core period, if any, thereunder): the Software Development Agreement of even date herewith; and the Information Services Agreement of even date herewith (and the Escrow Agreement referred to therein).

12. Remedies. Upon the occurrence of an Event of Default and while any Event of Default is continuing, Lender may at its option elect to pursue any or all of the following remedies, which are cumulative and in addition to any other right or remedy provided by applicable law:

A. without further demand, protest or notice of any kind to Borrower, declare any or all sums and obligations due under the Documents to be due and immediately payable, and upon such declaration the same shall become and be immediately due and payable;

B. terminate Lenders commitment to make Advances hereunder;

C. If Borrower fails to perform any act that it is required to perform under this Agreement or the Security Agreement, Lender may, but shall not be obligated to, perform, or cause to performed, such act, provided that any reasonable expense thereby incurred by Lender and any money thereby paid by Lender, shall be a demand obligation owing by Borrower and Lender shall promptly notify Borrower of the amount of such obligation, which obligation shall bear interest at the Default Rate from the date Lender makes such payment until repaid by Borrower; and Lender shall be subrogated to all rights of the person receiving such payment;

D. enforce Lenders rights under the Security Agreement;

E. terminate the Hosting Agreement;

F. institute one or more legal proceedings at law or in equity for the:

(i) specific performance of any covenant, condition, agreement or undertaking contained in the Documents, or in aid of the execution of any powers granted therein and/or to recover a judgment for damages for the breach hereof, including, without limitation, any amount due under the Documents, either by their terms or by virtue of such declaration, and collect the same out of any property of Borrower;

(ii) foreclosure of its security interest in the Collateral and the sale of all or any part of the Collateral under the judgment or decree of any court of competent jurisdiction;

(iii) enforcement of such other appropriate legal or equitable remedy as may in the opinion of Lender be necessary to protect and enforce Lenders rights under the Documents;

G. assert such other rights and remedies of a secured party and of a mortgagee under the laws of the United States or the state of _________(PLACENAME) (regardless of whether such law or one similar thereto has been enacted in the jurisdiction where the rights or remedies are asserted), including, without limitation, all rights of a secured party under the UCC, whether or not this Agreement and the transactions contemplated hereby are determined to be governed by the UCC.

13. Costs and Expenses of Collection and Enforcement. Borrower shall pay to Lender on demand all reasonable attorneys fees and other costs and expenses reasonably incurred by Lender in protecting the Collateral or in exercising Lenders rights, powers or remedies under this Agreement or the Documents, together with interest on such sums at the Default Rate from the date when the costs and expenses are incurred until fully paid. If because of Borrowers default the Lender consults an attorney regarding the enforcement of any of its rights under any Document, or if suit is brought to enforce any Document, Borrower promises to pay all costs thereof, including attorneys fees. Such costs and attorneys fees shall include, without limitation, costs and attorneys fees incurred in any appeal, forfeiture proceeding or in any proceedings under any present or future federal bankruptcy or state receivership law.

14. Allocation of Proceeds. The (a) proceeds of any sale, (b) proceeds of any insurance received by Lender under any insurance policy obtained by any Borrower hereunder, and (c) any and all other moneys received by Lender with respect to the Documents, the application of which has not elsewhere herein been specifically provided for, shall, except as otherwise specified in any applicable Document, be applied as follows

(i) first, to the payment of all expenses and charges, including expenses of any sale or retaking, reasonable attorneys fees, court costs and other expenses or advances reasonably made or incurred by Lender, or on Lenders behalf, under the Documents upon an Event of Default, and to the payment of, and provision for adequate indemnity for, any taxes, assessments or liens prior to the lien of Lender;

(ii) second, to the payment of all accrued and unpaid interest under the Promissory Notes or New Notes;

(iii) third, to the payment of the unpaid principal balance under the Promissory Notes or New Note;

(iv) fourth, to the payment of all other amounts due to Lender under the Documents; and

(v) last, any residue shall be paid to Borrower, or as otherwise required by law, or, directed by a court having jurisdiction.

If the proceeds and other sums described in this section 14 are insufficient to pay in full all amounts due to Lender under the Documents, Borrower shall immediately pay such deficiency to Lender.

15. Modifications, Consents and Waivers. No failure or delay on the part of Lender in exercising any power or right hereunder or under the Promissory Notes or New Notes or under any other Document shall operate as a waiver thereof, nor shall any single or partial exercise of any such right or power preclude any other or further exercise thereof or the exercise of any other right or power. No amendment, modification or waiver of any provision to this Agreement, the Notes or any other Document, nor consent to any departure therefrom, shall in any event be effective unless the same shall be in writing and consented to by Lender, and then such amendment, modification, waiver or consent shall be effective only in the specific instance and for the purpose for which given. No notice to or demand on Borrower in any case shall entitle Borrower to any other or further notice or demand in similar or other circumstances.

16. Notices. All notices and requests in connection with this Agreement, the Promissory Notes, the New Note or any other Document shall be in writing and may be given by personal delivery, registered or certified mail, telegram, facsimile or telex addressed as follows:

to Borrower: BBB Corporation

_________(address)

Attn: _________

and to:

BBB Corporation

_________(address)

Attn: _________

to Lender: AAA Corporation

_________(address)

Attn: _________

and to:

AAA Corporation

_________(address)

Attn: _________

or to such other address as the party to receive the notice or request shall designate by notice to the other. The effective date of any notice or request shall be five (5) days from the date on which it is sent by the addresser if mailed, or when delivered to a telegraph company, properly addressed as above with charges prepaid, or when telexed, sent by facsimile or personally delivered. Borrowers hereby agree that such notice shall be deemed to meet any requirements of reasonable notice contained in the UCC.

17. Costs and Expenses of Perfecting Security Interests and other Rights. Borrower shall pay in a timely manner all costs and expenses incurred by Lender, including the reasonable fees and expenses of legal counsel, in connection with the approval, preparation, negotiation, filing, or recording of any financing statements, pledge agreements, waivers, subordination agreements, and assignments (as well as any amendments or extensions thereto) reasonably required to protect or perfect Lenders interest in the Collateral or any other rights granted by the Documents.

18. Survival of Covenants. All covenants, agreements, representations and warranties made by Borrower hereunder shall survive the execution and delivery of this Agreement and the disbursement of any Advances made pursuant to this Agreement. All statements contained in certificates or other instruments delivered by Borrower pursuant to this Agreement shall constitute representations and warranties made by Borrower hereunder, as the case may be.

19. Binding Effect and Assignment. This Agreement, the Promissory Notes and all other Documents shall be binding upon and inure to the benefit of Borrower and Lender and their respective successors and assigns, except that, subject to Exhibit D hereto, Borrower may not assign or transfer its rights hereunder, or delegate its obligations hereunder, without the prior written consent of Lender, which may be withheld in Lenders sole and absolute discretion. From and after any assignment, transfer or delegation of obligation by Lender of its interest hereunder, Lender shall be released from all liability to Borrower hereunder arising after the date of such assignment, transfer or delegation of obligation; provided, however, that any assignee of Lender shall expressly assume all of the obligations of Lender hereunder. For purposes of this Agreement, an "transfer" under this Section shall be deemed to include, without limitation, the following: (a) a merger or any other combination of an entity with another party (other than a reincorporation of BBB from the State of _________(PLACENAME) to the State of Delaware), whether or not the entity is the surviving entity; (b) any transaction or series of transactions whereby a third party acquires direct or indirect power to control the management and policies of an entity, whether through the acquisition of voting securities, by contract, or otherwise; (c) in the case of BBB, the sale or other transfer of BBBs search engine business or any other substantial portion of BBBs assets (whether in a single transaction or series of transactions), or (d) the transfer of any rights or obligations in the course of a liquidation or other similar reorganization of an entity (other than a reincorporation of BBB from the State of _________(PLACENAME) to the State of Delaware).

20. Headings. Article and paragraph headings used in this Agreement are for convenience of reference only and shall not affect the construction of this Agreement.

21. Severability. The unenforceability or invalidity of any provision or provisions of this Agreement, the Promissory Notes, the New Note, or any other Document shall not render any other provision or provisions hereof or thereof unenforceable or invalid. If any rate of interest provided for herein is greater than that permitted under applicable law, such rate shall be automatically reduced to be the maximum permitted by law.

22. Additional Documents. Borrower shall at Lenders request, from time to time, at Borrowers sole cost and expense, execute, re execute, deliver and redeliver any and all documents, and do and perform such other and further acts, as may reasonably be required by Lender to enable Lender to perfect, preserve and protect Lenders security interest in the Collateral and Lenders and Lenders rights and remedies under this Agreement or granted by law and to carry out and effect the intents and purposes of this Agreement.

23. Integration. This Agreement and the other Documents shall constitute the entire agreement between the parties hereto with respect to the subject matter of this Loan Agreement and shall supersede all other agreements, written or oral, with respect thereto. In the event of any conflict between this Agreement and the other Documents, the provisions of this Agreement shall control.

24. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original if fully executed, but all of which shall constitute one and the same document.

25. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the state of _________(PLACENAME).

26. Confidentiality.

A. The parties hereby agree that all terms and conditions of that certain AAA Corporation Non Disclosure Agreement between them dated _________,_________,_________(M/D/Y), shall govern the disclosure of confidential and proprietary information made under this Agreement. In this connection, the parties hereby agree that the terms of this Agreement and any information provided to Lender hereunder shall be treated as confidential in accordance with the terms of said Non Disclosure Agreement.

B. Without having first sought and obtained Lenders written approval (which Lender may withhold in its sole and absolute discretion), Borrower shall not, directly or indirectly, (i) trade upon this transaction or any aspect of Borrowers relationship with Lender, or (ii) otherwise deprecate AAA technology.

C. Neither party will issue any press release or make any public announcement(s) relating in any way whatsoever to this Agreement or the relationship established by this Agreement without the express prior written consent of the other party. However, the parties acknowledge that this Agreement, or portions thereof, may be required under applicable law to be disclosed, as part of or an exhibit to a partys required public disclosure documents. If either party is advised by its legal counsel that such disclosure is required, it will notify the other in writing and the parties will jointly seek confidential treatment of this Agreement to the maximum extent reasonably possible, in documents approved by both parties and filed with the applicable governmental or regulatory authorities.

ORAL COMMITMENTS. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written.

Lender: Borrower:

AAA Corporation BBB Corporation

By: _________ By: _________

Name: _________ Name: _________

Title: _________ Title: _________

Date: _________ Date: _________

EXHIBIT A

PROMISSORY NOTE

US$,_________ _________(address)

_________(M/D/Y)

FOR VALUE RECEIVED, the undersigned, BBB CORPORATION ("Maker"), hereby promises to pay to the order of AAA CORPORATION ("Lender"), at such place as Lender may designate in writing from time to time, the principal sum of _________ and No/100 United States Dollars (US$ _________) together with interest and costs as herein provided.

Interest. The outstanding principal balance of the Loan shall bear interest at the rate of _________ percent (_________%) per annum. All computations of interest shall be based on a 360 day year for the actual number of days passed.

Term/Note Maturity Date. The term of this Note shall be three (3) years. The Note Maturity Date shall be _________,_________,_________(M/D/Y).

Loan Agreement. This Note is given pursuant to the terms and conditions of the Loan Agreement, dated as of _________,_________,_________(M/D/Y) between Maker and Lender (the "Loan Agreement"). Capitalized terms not otherwise defined herein shall have the meaning given to them in the Loan Agreement.

Payments of Principal and Interest. Maker shall make monthly principal and interest payments of _________ on the first day of each month during the term of this Note. Maker shall pay all remaining principal and accrued interest on or before the Note Maturity Date.

Prepayment. Maker may repay all or any portion of the amount due under this Note without premium or penalty.

Events of Default; Acceleration. Upon occurrence of an Event of Default, at the option of Lender the entire outstanding principal, interest and costs hereunder shall be immediately due and payable and shall thereafter bear interest at a rate equal to eighteen percent (18%) per annum (the "Default Rate"), until payment in full of all amounts due to Lender. Notwithstanding the foregoing, the interest paid under this Note shall never be greater than the maximum rate of interest permitted under applicable law.

Liability and Waiver. Maker hereby waives diligence, presentment, demand, protest and notice of any kind whatsoever. The non exercise by Lender of its rights hereunder in any particular instance shall not constitute a waiver thereof in that or any subsequent instance.

Costs of Collection. Maker, together with all sureties, endorsers and guarantors of this Note, jointly and severally promise to pay: (a) all costs and expenses incurred by Lender, including without limitation attorneys fees, in the event that Lender consults an attorney regarding a default by Borrower, even though suit is not instituted; (b) attorneys fees, and all other costs, expenses and fees incurred by Lender, including costs on appeal, in the event that suit is instituted on this Note; (c) all costs and expenses provided for in the Loan Agreement or in any other instrument given as security for this Note and/or incurred by or on behalf of Lender in connection with collecting or otherwise enforcing any right of Lender under this Note, the Loan Agreement or any other instrument given as security for this Note; and (d) all costs and expenses, including, without limitation, attorneys fees, incurred by Lender in connection with any bankruptcy, forfeiture, insolvency or reorganization proceeding or receivership in which Maker is involved, including, without limitation, those incurred in making any appearances in any such proceeding or in seeking relief from any stay or injunction issued in or arising out of any such proceeding.

NOTICE. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

Applicable Law. This Note shall be governed by and construed in accordance with the laws of the State of _________(PLACENAME).

Maker:

BBB Corporation, a _________(PLACENAME) corporation

By: _________

Name: _________

Title: _________

Exhibit B

Notice of Borrowing

To: AAA Corporation

_________(address)

ATTN: _________

The undersigned, BBB CORPORATION ("BBB"), hereby refers to the Software Hosting Agreement and Loan Agreement, both dated _________,_________,_________(M/D/Y), and hereby requests to borrow the sum of $ _________ pursuant to said Loan Agreement and that such funds be sent by wire transfer to the account specified in the Loan Agreement.

Pursuant to said Software Hosting Agreement, you and BBB agreed, on or about _________, that the AAA Search Engine would be increased to accommodate up to _________ hits per day, and that BBB would purchase _________ new Hosting Servers to satisfy such capacity requirement. BBB certifies that all amounts loaned by you in response to this request will be used only to purchase _________ new Hosting Servers for the cluster servicing the AAA Search Engine.

BBB further certifies that as of the date hereof: (i) all representations and warranties made by BBB under said Loan Agreement remain true; (ii) BBB is in full compliance with all of its affirmative covenants under said Loan Agreement; and (iii) no event has occurred and is continuing which constitutes an Event of Default under said Loan Agreement.

All capitalized terms used in this Notice will have the meanings ascribed to them under said Loan Agreement or Software Hosting Agreement (whichever is applicable).

BBB CORPORATION

By: _________

Printed Name: _________

Printed Title: _________

Date: _________(M/D/Y)

EXHIBIT C

PROMISSORY NOTE

US$ _________ _________(address)

_________(M/D/Y)

FOR VALUE RECEIVED, the undersigned, BBB CORPORATION ("Maker"), hereby promises to pay to the order of AAA CORPORATION ("Lender"), at such place as Lender may designate in writing from time to time, the principal sum of _________ and No/100 United States Dollars (US$ _________) together with interest and costs as herein provided.

Interest. The outstanding principal balance of the Loan shall bear interest at the rate of _________ percent (_________%) per annum. All computations of interest shall be based on a 360 day year for the actual number of days passed.

Term/Note Maturity Date. The term of this Note shall be two (2) years. The Note Maturity Date shall be _________,_________,_________(M/D/Y).

Loan Agreement. This Note is given pursuant to the terms and conditions of the Loan Agreement, dated as of _________,_________,_________(M/D/Y) between Maker and Lender (the "Loan Agreement"). Capitalized terms not otherwise defined herein shall have the meaning given to them in the Loan Agreement.

Payments of Principal and Interest. Maker shall make monthly principal and interest payments of _________ on the first day of each month during the term of this Note. Maker shall pay all remaining principal and accrued interest on or before the Note Maturity Date.

Prepayment. Maker may repay all or any portion of the amount due under this Note without premium or penalty.

Events of Default; Acceleration. Upon occurrence of an Event of Default, at the option of Lender the entire outstanding principal, interest and costs hereunder shall be immediately due and payable and shall thereafter bear interest at a rate equal to eighteen percent (18%) per annum (the "Default Rate"), until payment in full of all amounts due to Lender. Notwithstanding the foregoing, the interest paid under this Note shall never be greater than the maximum rate of interest permitted under applicable law.

Liability and Waiver. Maker hereby waives diligence, presentment, demand, protest and notice of any kind whatsoever. The non exercise by Lender of its rights hereunder in any particular instance shall not constitute a waiver thereof in that or any subsequent instance.

Costs of Collection. Maker, together with all sureties, endorsers and guarantors of this Note, jointly and severally promise to pay: (a) all costs and expenses incurred by Lender, including without limitation attorneys fees, in the event that Lender consults an attorney regarding a default by Borrower, even though suit is not instituted; (b) attorneys fees, and all other costs, expenses and fees incurred by Lender, including costs on appeal, in the event that suit is instituted on this Note; (c) all costs and expenses provided for in the Loan Agreement or in any other instrument given as security for this Note and/or incurred by or on behalf of Lender in connection with collecting or otherwise enforcing any right of Lender under this Note, the Loan Agreement or any other instrument given as security for this Note; and (d) all costs and expenses, including, without limitation, attorneys fees, incurred by Lender in connection with any bankruptcy, forfeiture, insolvency or reorganization proceeding or receivership in which Maker is involved, including, without limitation, those incurred in making any appearances in any such proceeding or in seeking relief from any stay or injunction issued in or arising out of any such proceeding.

NOTICE. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

Applicable Law. This Note shall be governed by and construed in accordance with the laws of the State of _________(PLACENAME).

Maker:

BBB Corporation, a _________(PLACENAME) corporation

By: _________

Name: _________

Title: _________

EXHIBIT D

Transfer of BBB

If BBB requests AAAs consent to a transfer as described in clause (a) of Section 19 of this Loan Agreement to which this Exhibit D is appended, and AAA reasonably withholds its consent to such transfer (an "Unconsented Transfer"), then BBB will nevertheless have the right to transfer this Agreement in connection with its proposed Unconsented Transfer subject to the following conditions precedent to the Unconsented Transfer:

(i) BBB, at its sole cost and expense, and without any financing supplied by AAA, will create a separate cluster of Hosting Servers for AAA required to service AAAs reasonably anticipated needs for a period of twelve months after the commencement of operation of such new and relocated cluster (provided however that AAA will purchase, or fund (in accordance with this Loan Agreement) BBBs purchase of (whichever AAA elects) any new hosting servers beyond the Hosting Servers purchased by BBB under the Software Hosting Agreement of even date herewith necessary to service AAAs reasonably anticipated needs as set forth above);

(ii) BBB will relocate, at its sole cost and expense (including, without limitation, indemnifying AAA and holding it harmless against any and all Taxes that arise as a direct or indirect result of the relocation of the Hosting Servers), all Hosting Servers referred to in clause (i) to a location designated by AAA, in its sole discretion;

(iii) BBB, at its sole cost and expense, will provide training to AAA personnel to the extent requested by AAA, to enable such personnel to use and maintain the AAA Search Engine, and to create enhancements thereto, with reasonable competence (all as determined by AAA in its sole discretion);

(iv) BBB will grant to AAA an irrevocable, non exclusive, royalty free license to use the Product (and all required underlying BBB Technology) solely in connection with AAAs operation of the AAA Search Engine (which license shall include the right to create enhancements and other derivative works based thereon for use in conjunction therewith) for such period as AAA may require to transition its search engine services to non BBB technology (the "Transition Period"), and BBB will waive all royalties otherwise payable pursuant to the Software Development Agreement and/or the Information Services Agreement of even date herewith; for the purposes of this clause (iv), the Transition Period will commence at such time as AAA assumes control over said separate cluster and begins itself operating the AAA Search Engine, and will continue thereafter for eighteen months (18) or until the termination of said Software Development Agreement and Information Services Agreement (whichever is longer);

(v) BBB will direct the Escrow Agent to release to AAA all Confidential Materials held by the Escrow Agent, subject to AAAs agreement to use such Confidential Materials only in connection with its licensed rights under clause (iv) above;

(vi) BBB will agree to reimburse AAA for all reasonable costs incurred by AAA in transitioning its search engine to non BBB technology (whether created by AAA or by a third party); and

(vii) BBB will cause the applicable proposed assignee, transferee or delegatee of obligation of this Agreement to assume, jointly and severally with BBB, all of BBBs obligations hereunder.

AAA will cooperate with BBB and use its reasonable best efforts so as to enable BBB to satisfy the foregoing conditions precedent in a timely manner. Upon satisfaction of the foregoing conditions precedent, said Software Hosting Agreement shall be deemed terminated pursuant to Section 10.1 thereof.

Upon expiration of the Transition Period, all rights granted to AAA to use the Product (other than AAA Technology, Joint Derivative Technology and the AAA Derivative Technology) and/or any BBB Technology under the transitional license referred to in clause (iv) or otherwise shall cease, and AAA shall immediately return to BBB all Confidential Materials (and all copies thereof), provided however that, notwithstanding any provision of the Ancillary Agreements to the contrary, the undertaking by BBB to indemnify AAA and hold it harmless against Taxes as provided in clause (ii) above shall survive any such terminations.

Capitalized terms used in this Exhibit D and not otherwise defined in this Loan Agreement shall be defined in the same manner as in the applicable agreement among the following agreements between Lender and Borrower of even date herewith: Software Development Agreement; Information Services Agreement; and/or Software Hosting Agreement.

EXHIBIT E

BBB Depository Account Information

All Advances should be sent to Borrowers account by wire transfer as follows, unles

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篇11:担保协议一般保证

范文类型:合同协议,全文共 1339 字

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甲方(担保人)

乙方(借款人)

住址:

电话:

丙方(反担保人)

住址:

电话:

甲方根据乙方的申请,同意为乙方向(以下简称贷款行)提供担保,甲、乙、丙三方依照国家法律法规的规定,经协商一致,订立本合同。

第一条 甲方担保的范围、期限、方式

1、乙方向贷款行借款本金 元,借款期限 个月。甲方愿就上述借款,为乙方向贷款行提供担保,具体担保范围以甲方与贷款行签订的《保证合同》为准。

2、甲方的保证期间为《借款合同》中约定的主债务(各)履行期届满之日起两年。

3、甲方提供的担保方式为连带保证担保。

第二条 反担保的方式、范围、期间

1、丙方向甲方提供反担保,承担连带保证责任。

2、丙方保证反担保的范围为:甲方为乙方代偿的全部款项;上述代偿款自付款之日起的利息;乙方应向甲方支付的违约金、赔偿金;实现追偿权的费用(诉讼费、律师费等)

3、丙方保证期间为自甲方代偿之日起两年。

4、乙方(或第三人)以有权处分的向甲方提供抵押反担保,并由甲方与乙方(或第三人)签订《抵押反担保合同》。

第三条 甲方的追偿权

1、乙方如不能按《借款合同》约定还本付息,甲方在履行了保证义务代乙方清偿债务后,有权向乙方、丙方追偿。

2、在乙方借款期限内,如乙方出现本合同第四条第三款情形之一,甲方认为这些情形可能影响借款按期归还,则无论借款是否到期,甲方均有权要求乙方无条件提前归还银行未到期借款本息;甲方也可视具体情况提前代偿未到期借款本息,在代偿后,向乙方、丙方追偿。

3、追偿权的范围包括:甲方为乙方代偿的全部款项;上述代偿款自付款之日起的利息;乙方应向甲方支付的违约金、赔偿金;实现追偿权的费用(诉讼费、律师费等)

第四条 乙方的义务

1、乙方应在《借款合同》签订后三日内将《借款合同》原件送交一份给甲方留存。乙方应按《借款合同》约定的方式、时间、款项履行还款义务,并提供还款单据给甲方。

2、在本合同有效期内,乙方自愿接受甲方有关财务、生产经营、贷款使用情况的检查,甲方有权查询乙方在贷款行的所有借款和还款情况。

3、发生下列情形之一,乙方应及时通知甲方:

(1 )经营机制发生变化,如实行承包、租赁、合并、分立、股份制改造、合资等;

(2)涉及重大经济纠纷、诉讼;

(3)破产、歇业、解散、被停业整顿、被吊销执照、被撤销;

(4)法人代表、住所、人事发生重大变化;

(5)经营状况恶化,或效益严重滑坡;

(6)在经营中出现违法行为。

4、乙方应向甲方支付担保费,支付标准为甲方为乙方担保贷款本金的2‰(月),并在甲方与贷款行签订《保证合同》之前一次缴清。

5、乙方应向甲方预交违约保证金

元,乙方若按《借款合同》的约定归还银行借款,则该保证金予以退还;反之,不予退还,甲方有权从该保证金中结算追偿费用代偿款违约金赔偿金等。

6、乙方如不能按《借款合同》约定还本付息,造成甲方不能解除担保责任,从借款到期之日起,甲方按原担保费收费标准加收逾期担保费。

7、如出现甲方代偿情况,乙方应支付甲方代偿金额  %的违约金,若因此给甲方造成损失且违约金不足以赔偿的,乙方应支付相应的赔偿金。

8、乙方、丙方如不能履行《借款合同》和本合同约定的义务,甲方有权在新闻媒体上对其违约行为、信用度低下进行公告,乙方、丙方承担公告费用并不得提出任何异议。

甲方:

乙方:

日期: 年 月 日

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篇12:宁波商品质量保证协议

范文类型:合同协议,全文共 535 字

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甲方:

法人代表

乙方:

法人代表:

鉴于各项法规/标准的要求,为确保甲方向乙方提供产品的符合性,经过双方协商,同意以下条款执行:

1、 甲方须保证提供给乙方的使用的模具材料为合格品。

2. 甲方在送货时必须确保每批产品的内外包装有绿色环保标识或标签。

3、乙方有权对甲方提供的每批产品进行检测,检测的结果如有争议,则由乙方从该批提交的产品中抽取样品进行检测。对涉及的不合格批/品进行紧急处理,造成损失的由甲方承担,包括进行检测的费用和因此造成的所有损失。

4、当乙方需要甲方提供有关甲方产品的相关证明资料和生产数据资料时,甲方必须配合并在规定的时间内提供给乙方。

5、如因甲方原因,导致乙方客户投诉,所造成的直接或间接损失均由甲方承担。

本合同一经签署,立即生效,违反方须承担由此产生的一切后果和法律责任。本合同一式两份,甲乙双方各持一份,并且有效期为___________年,

甲方(盖章): ___________乙方(盖章):___________

甲方代表:___________ 乙方代表:___________

时间: ___________年___________ 月 ___________日 时间: ___________年 ___________月___________ 日

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篇13:担保类-保证合同公司保证人

范文类型:合同协议,适用行业岗位:企业,全文共 2536 字

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出借人(甲方):

姓名:电话:

身份证号:

住所(地址):

姓名:电话:

身份证号:

住所(地址):

姓名:电话:

身份证号:

住所(地址):

姓名:电话:

身份证号:

住所(地址):

借款人(乙方):

名称:

身份证或营业执照号码:

住所(地址):

保证人(丙方):

住所(地址):

法定代表人:

电话:

营业执照号码:

根据《中华人民共和国民法典》等有关法律的规定,甲、乙、丙三方经平等协商一致,订立本合同。

第一条本合同项下的借款金额为人民币(大写)元整,(小写)元整,借款用途为。

未经甲、丙方同意,乙方不得改变本合同中确定的借款用途。

第二条借款期限为个月,自年月日起至年月日止。借款月利率‰。付息方式为按月付息,每月10日(含10日)支付当月利息,遇节假日顺延至节假日结束后的第一个工作日,借款到期利随本清。

第三条甲方应于本合同及反担保合同签订和办理抵(质)押或公证后当日一次性向乙方交付全部借款,乙方实际提款日和还款日以借据上所记载的日期为准。

第四条无论乙方在同他方签订的其他任何合同中,对还款资金来源有任何约定,但约定均不能影响乙方在本合同项下的还款义务。

第五条根据乙方的担保申请,丙方愿对乙方本合同项下的借款承担连带保证责任,乙方自收到甲方的全部借款的当日内向丙方支付担保费及咨询服务费。若乙方到期不能按时还款,丙方在借款到期后三日内向甲方代偿。甲方即将本合同项下的包括借款本金和利息等在内的全部债权转让给丙方,丙方即成为乙方的债权人,享有本合同中甲方对乙方享有的全部权利。

第六条本合同需办理公证的必须办理赋予强制执行效力的公证,公证费用由乙方承担。

第七条甲方的权利和义务

1、有权对乙方提供与本借款相关的全部资料和文件的合法性、真实性进行调查。

2、本合同履行期间,甲方不得提前解除合同。

3、甲方需按本合同约定的借款时间足额向乙方交付全部借款,保证出借资金的来源合法,因资金来源问题引起的一切法律责任由甲方自行承担。

4、借款交付后,配合丙方对乙方借款使用情况进行管理和监督。

第八条乙方的权利和义务

1、按本合同约定期限和用途提取和使用借款。

2、对借款所提供的全部资料和文件的真实性、准确性、完整性和合法性负责。

3、自觉接受甲方和丙方对本合同项下借款使用情况及有关生产、经营和财务情况的调查、了解及监督,并有义务提供相关各期的损益表、资产负债等报表资料。

4、按本合同约定的期限按时足额偿还借款本息。

5、承担本合同项下除担保费及咨询服务费以外的有关费用,包括公证、鉴定、评估、登记等事项的费用。

6、接到甲方、丙方向其寄出或以其他方式送达的催收函件后,3日内应将签收的回执寄回对方。

7、如进行承包租赁、股份制改造、联营、合并、兼并、合资、分立、减资、股权变动、重大资产转让以及其他足以影响甲方权益实现的行为时,应至少提前30日通知甲方和丙方,并经双方书面同意,否则在清偿全部债务之前不得进行上述行为。

8、变更住所、通讯方式、营业范围、法定代表人等工商登记事项的,应在有关事项变更后7日内书面通知甲方和丙方。

9、如发生对其正常经营构成危险或对其履行本合同项下还款义务产生重大不利影响的任何其他事件,包括但不限于涉及重大经济纠纷、破产、财务状况的恶化等,应立即书面通知甲方和丙方。

10、发生歇业、解散、停业整顿、被吊销营业执照或撤销时,应于事件发生后5日内书面通知甲方和丙方,并保证立即归还借款本息。

11、乙方需配合丙方的保后管理与风险监控。

12、自甲方实际向乙方发放贷款当日,乙方应向丙方缴纳人民币元保证金,合同期满结清相关手续后,丙方无息全额退还保证金。

第九条丙方的权利和义务

1、对乙方提交的与本借款相关的全部资料的真实性、合法性、准确性、完整性进行审查。

2、要求乙方提供法律和合同约定的抵(质)押反担保方式,依法办理抵(质)押手续,或提供合法约定的反担保保证手续。

3、对被担保的借款人进行保后管理、风险监控、借款催收和依法追偿。

4、合同履行期间,乙方未按期支付借款本息,丙方代偿后有权执行抵(质)押财产、实现抵(质)押权以及要求反担保保证人履行义务。

5、乙方若发生违约行为,则丙方有权直接从乙方所交纳的保证金中扣除滞纳金和违约金,且在保证金额不足以支付违约金的情况下,丙方保留向乙方追索的权利。

6、按照约定承担连带保证责任。

第十条违约责任

1、乙方未按照合同约定期限每月10日之前(含10曰)支付利息,导致丙方代为偿付的(节假日顺延),乙方应自逾期之日起按借款金额每日千分之五向丙方支付滞纳金。

2、因乙方未按期、足额向甲方履行还款义务而导致丙方向甲方垫付本金及利息的,乙方应自丙方垫款后,无条件向丙方支付全部垫款并向丙方缴纳垫款金额20%的违约金,同时丙方将按垫付金额的每日千分之五向乙方收取滞纳金(按实际天数计算)。如因乙方原因导致诉讼或执行所涉及的利息、违约金、滞纳金、赔偿金等均按本合同相关约定计算,直至执行终结。

3、如乙方拒不履行还款义务或无力清偿欠款导致丙方采取追偿相关措施,乙方应向丙方支付采取相关措施而支付的全部费用,并向丙方支付5000元的违约金。

4、在借款期间,若乙方预留在丙方处的联系方式、实际居住地、工作单位等发生变化导致无法与乙方取得联系或乙方不主动按期还款,最终导致丙方进行催收的,上述行为每发生一次,乙方应向丙方支付1000元的违约金。

第十一条乙方如提前偿还借款需征得甲方和丙方的同意,除按照实际用款月数支付利息(不足一月的部分按一月计算)外,还应当向甲方再支付一月的利息作为提前还款的违约金。

第十二条双方约定的其他事项

第十三条本合同自签订之日起生效(需公证的经公证后生效),如因本合同发生纠纷,合同各方应采取协商办法解决,不能达成一致时,乙方自愿接受有管辖权的人民法院的强制执行。

第十四条本合同一式份,甲、乙、丙三方各执一份,公证部门份,自签订之日起连同借款借据一并生效。

第十五条提示

丙方已提请合同各方对本合同条款作全面、准确的理解,并应各方要求作了相应的条款说明,签约各方对本合同的含义认识一致。

出借人(甲方)签字:借款人(乙方)盖章:

法定代表人(签字):法定代表人(签字):

(授权代理人)签字:(授权代理人)签字:

保证人(丙方)盖章:

法定代表人(签字):

(授权代理人)签字:

年月日

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篇14:保证合同模板

范文类型:合同协议,全文共 3340 字

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保证人:

企业法人营业执照号码:

(或身份证号码):

法定代表人:

住所:

联系方式:

债权人:

企业法人营业执照号码:

(或身份证号码):

法定代表人:

住所:

联系方式:

为担保本合同第一条所述“主合同”项下债务的履行,保证人愿意向债权人提供保证,债权人、保证人经平等协商订立本合同。除本合同另有约定外,本合同的词语解释依据主合同确定,具体条款如下:

第一条 合同属性

(一)本合同为下述条款所称的主合同的从合同,除非主合同当事人双方债权债务关系自然终止之外,本合同具有其独立性,因主合同借款人过错导致主合同无效、或因保证人过错导致本合同无效的,均不免除保证人的保证责任。

(二)本合同之主合同为债权人(主合同之贷款人,下称债权人)与债务人________(主合同之借款人,下称债务人)于________年____月____日签订的编号为____________________的《人民币借款合同》:

借款人:

借款金额(大写):

借款期限:________年____月____日至________年____月____日。

第二条 主债权范围

主合同项下发生的债权构成本合同之主债权,包括但不限于借款本金、利息、违约金、赔偿金、实现债权的费用(包括但不限于诉讼费用、律师费用、公证费用、执行费用等)以及因债务人违约而给本合同债权人造成的损失和其他所有应付费用。

第三条 保证方式

本合同的保证方式为下列第(一)项:

(一)连带责任保证。

(二)一般责任保证。

第四条 保证期间

本合同的保证期间为自主债权人向主债务人发放贷款之日,至债务人完全清偿完毕借款合同项下的所有本息及其他应付款。

第五条 保证责任的发生

凡债务人出现以下情形,债权人可要求保证人承担保证责任:

(一)债务人未按照约定向债权人偿本付息的。

(二)因债权人不同意债务人提前还款,或债务人擅自提前还款而根据主合同产生的利息追索权。

(三)主债务在本合同之外同时存在其他担保人提供的物保或其他保证人提供保证的,债权人有任意选择承担担保责任的对象,本合同保证人不得以先向其他担保人主张权利为由进行抗辩。

(四)本合同不受保证人机构的变更、撤销或财力变化的影响。不受借款人与任何单位签订任何协议或文件的影响。不因借款人宣告破产、无力清偿贷款、丧失法人资格、更改组织章程,以及关、停、并、转、包等各种变化而有任何改变。不因借款人放弃权利不履行义务或违约而有所改变。本合同不因主合同无效而无效,除非主合同无效系债权人的过错所致。

第六条 保证债务的诉讼时效

(一)连带责任保证情形下,若主债权未受清偿,债权人在本合同约定的保证期间内要求保证人承担保证责任的,从债权人要求保证人承担保证责任之日起,保证债务开始起算并适用诉讼时效。

(二)一般责任保证情形下,若主债权未受清偿,债权人在本合同约定的保证期间内对债务人提起诉讼或仲裁的,从该诉讼或仲裁发生法律效力之日起,保证债务开始起算并适用诉讼时效。

第七条 保证责任的范围限制及加重

(一)主合同双方解除主合同或同意主合同提前到期的,保证人对于主合同项下已发生的债权总额承担保证责任。

(二)主合同双方协议变更主合同的,除涉及币种、利率、金额、期限或其他变更导致增加主债权金额或延展主合同履行期限的之外,无需征得保证人同意,保证人应对变更后的主合同承担保证责任。

(三)在前款需征得保证人同意的情形下,若未征得保证人书面同意,或保证人拒绝的,保证人对增加部分的主债权不承担保证责任,延展主合同履行期限的,则保证期间视为原定期间。

第八条 保证人声明及承诺

(一)保证人依法具备签订和履行本合同所需的完全民事行为能力及权利能力。

(二)保证人完全了解主合同的内容,签署和履行本合同系基于保证人的真实意思表示,其中:

①、如果保证人是公司或其他组织单位的,则保证人已经按照其章程或其他内部管理文件的要求取得合法有效的授权。

②、如果保证人是公司法人的,则保证人已按照其公司章程的规定征得董事会或股东会、股东大会的决议通过。

③、若签署的章程或其他内部管理文件对其担保的总额及单项担保的数额有限额规定的,本合同项下担保总额并未超过规定的限额。

④、代表保证签署本合同的法定代表人或授权人的签字是经过合法、有效的公司授权。签署和履行本合同并不会违反对保证人有约束力的任何合同、协议或其他法律文件的义务。

(三)保证人向债权人提供的所有文件和资料都是准确、真实、完整及有效的。

(四)保证人接受债权人对保证人生产经营状况、财务状况的监督和检查,并给予协助和配合。

(五)保证人未向债权人隐瞒截止本合同签订日已经承担的重大负债。

(六)若发生可能影响保证人财务状况和履约能力的情况,包括但不限于进行任何形式的分立、合并、与外商合资、合作、承包经营、重组、改制、计划上市等经营方式的变更,减少注册资本、进行重大资产或股权转让、承担重大负债,解散、撤销、(被)申请破产等,或涉入重大诉讼或仲裁案件,保证人应当及时通知债权人。

第九条 违约责任

(一)本协议正式生效后,双方应积极履行有关义务,任何违反本协议约定及保证条款的行为均构成违约,违约方应赔偿守约方因之造成的损失,并向守约方支付本协议鉴于主合同约定之交易标的额之10%的违约金。损失的赔偿及违约金的支付不影响违约方按照本协议的约定继续履行本协议。

(二)尽管本协议将于本协议约定之生效日期生效,但本协议双方确认和同意,在本协议签订后,如果由于任何一方毁约或未能履行其在本协议生效前应当履行的任何义务,致使本协议无法履行,则该方应赔偿其他守约方因本协议无法履行所产生的全部损失。

第十条 权利保留

(一)一方若未行使本合同项下部分或全部权利,或未要求另一方履行、承担或全部义务、责任,并不构成该方对该权利的放弃或对该义务、责任的豁免。

(二)保证人对另一方的任何宽容、展期或延缓行使本合同项下的权利,均不影响其根据本合同及法律法规而享有的任何权利,亦不视为其对该权利的放弃。

第十一条 费用

除保证人对债务人根据主合同产生的债务承担连带责任外,因本合同订立、履行及争议解决所发生的费用(包括但不限于律师费、执行费等)由保证人承担。

第十二条 合同变更与解除

(一)本合同经双方书面同意可以修改、补充或解除。本合同的任何修改和补充均构成本合同不可分割的一部分。

(二)本合同的任何条款的无效均不影响其他条款的效力。

第十三条 法律适用、争议解决及司法管辖

(一)本合同适用中华人民共和国法律。

(二)甲、乙、丙三方在履行本合同中发生的争议,由三方协商或通过调解解决。协商或调解不成,可以向合同签订地的合同仲裁机构申请仲裁,或者向合同签订地的人民法院起诉。

第十四条 附件

下列附件及经双方共同确认的其它附件是本合同不可分割的组成部分,具有与本合同相同的效力。

第十五条 其他约定

(一)未经债权人书面同意,保证人不得将本合同项下的任何权利义务转让第三人。

(二)除双方另有约定外,双方指定本合同载明的住所地为通讯机联系地址,并承诺在通讯机联系地址发生变更时,以书面形式及时通知对方。双方确认,双方之间任何书面通知或文件往来,或者有关行政机关、司法机关、仲裁机构向保证人或债权人送达法律文书时只需按本合同载明的保证人、债权人住所地寄送即视为有效送达。贷款人和保证人在履行本合同中如发生争议,由双方协商解决。协商不成,各方可向法院提起诉讼。

第十六条 合同生效

(一)本合同经保证人与债权人双方的法定代表人,或授权签字人签字并加盖公章之日起生效。

(二)如保证人是自然人的,则合同经保证人本人签字并捺指模,且债权人的法定代表人、负责人或经授权签字人签署并加盖公章之日起生效。

(三)本合同一式____份,双方各执____份,均具同等效力。

第十七条 特别提示

(一)本合同的所有条款债务人已经与债权人进行了充分的协商。

(二)债权人已提请债务人、保证人、担保人特别注意有关双方权利义务的全部条款。债权人已经应债务人的要求对上述条款做出相应的说明。

(三)签约各方对本合同条款的理解完全一致。

保证人(公章):

法定代表人(或委托代理人)

(签字):

签订日期:________年____月____日

债权人(公章):

法定代表人(或委托代理人)

(签字):

签订日期:________年____月____日

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篇15:建筑企业流动资金长期贷款协议

范文类型:合同协议,适用行业岗位:建筑,企业,全文共 311 字

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逾期贷款催收通知单

:_________

根据农借合字第 _______号借款合同,〔或( )农借延协字第 _______号还款协议书〕,你单位尚有本金(大写) _______元,利息(大写) _______元逾期未归还,请积极筹措资金,抓紧归还。

特此通知。

行 公章

_______年 _______月 _______日

借款人 (公)章 保证人 (公)章

签收人 签收人

_______年 _______月 _______日 _______年 _______月 _______日

此通知单由借款方、保证方签收后,借、贷、保证方各留存一份。

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篇16:委托贷款协议书

范文类型:委托书,合同协议,全文共 12413 字

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贷款合同是经济合同的一种形式。即贷款方将货币交付借款方使用,借款方依照有关规定,按期将一定数额的货币及其利息返还给贷款方面确定的相互权利义务关系的协议。以下是关于委托贷款协议合同范本五篇,欢迎阅读参考!

委托贷款协议合同范本

(一)

受托方(以下简称甲方):

受托方(以下简称乙方):

一、委托事项:

甲方自愿委托乙方办理房地产抵押贷款,乙方按银行制定的相关条件为甲方办理银行贷款(即甲方与金融机构签订借款合同、抵押合同)。

二、甲方申请贷款所抵押房地产地址、贷款金额、贷款年限

1、甲方申请贷款所抵押房地产位于________区街(路) 巷号房间号建筑面积 平方米。甲方申请此房抵押贷款金额人民币(大写) 万元,贷款期限(大写)________年,贷款种类_______________________________________ .

2、甲方申请贷款所抵押房地产位于____市街(路) 巷门,轴线________年,贷款种类_______________________________________ .

三、贷款费用的收取方式(二种):

1、甲方支付给乙方代办费用按贷款额________________%收取,即人民币(大写)______________________元整,贷款相关费用按凭据计算。

2、甲方一次性支付乙方贷款相关费用(含代办费)合计人民币(大写)_________________________元整,此价格为一次性包死价格并不提供票据。

四、甲方预付乙方贷款相关费用人民币(大写)_______________,待签定银行贷款合同时或银行审批后到房产局办理抵押登记前将剩余费用一次性付给乙方。

五、乙方收到甲方的证件有:

产权证(复印件) 契税证(复印件) 土地证(复印件) 户口本(复印件) 身份证(复印件) 结婚证(复印件) 长期居住证明 份 交易审批表 份 买卖合同书 份 评估报告 份 企业营业执照副本(复印件) 企业代码证(复印件) 税务登记证 份(复印件)财务报表、税票(复印件) 单身证明 份 收入证明 份

六、乙方代办贷款时间(甲方符合银行贷款条件、手续齐全)自甲方与金融机构正式签订贷款合同之日起开始计算约为 工作日,如在约定时间内不能按时完成,乙方将退还甲方预交的代办费。

七、乙方在办理委托事项过程中,如因甲方原因导致乙方不能继续履行本协议,乙方有权解除本协议,甲方支付的代办费及预付的贷款相关费用不予退还,已发生的贷款费用应由甲方另行承担。

八、如果甲方委托乙方为其查询银行征信记录,在银行不良信用记录或提供的手续不是真实有效的,导致贷款不成功,所发生的相关费用及代办费由甲方承担。

九、贷款支付方式:

1、转账支票( )

2、现金( )

十、双方约定的其他事项:

一、如遇不可抗力因素(包括自然灾害、政治经济等突发事件)致使本协议无法执行时乙方不承担任何责任,本协议自行终止。

二、甲乙双方在执行本协议过程中如发生争议,应协商解决。协商不成,可通过乙方所在地法院诉讼解决。

三、本协议经甲、乙双方签字后生效,贷款办理结束后本协议自动终止。本协议一式两份,甲、乙双方各执一份。

甲方(公章):_________ 乙方(公章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

________年____月____日 ________年____月____日

委托贷款协议合同范本

(二)

甲方:

乙方:

甲、乙双方依照《中华人民共和国民法典》及其他有关法律法规,遵循平等自愿、互利互惠、诚实信用的原则,就过桥资金(委托贷款方式)融资业务订立本协议,以便共同遵守。

第一条 概述

一、甲方因开发建设 项目,需过桥资金通过委托贷款形式自行选定有关银行(以下称贷款银行)申请办理委托贷款业务。

二、乙方利用自有资金或委托理财资金以委托贷款方式向甲方贷款,协助甲方完成项目建设,形成真实、有效的固定资产;并按甲、乙双方共同认可的用款计划和还款计划由受托银行代为发放贷款,进行项目运作。

三、为保障乙方的合法权益,甲、乙双方另行签订财产或股权质押合同《 》(以下称 ),甲方将自有的固定资产、在建工程和项目经营权益或股权抵(质)押给乙方并办理完备抵(质)押登记或公证手续,或者

第三方的固定资产在建项目经营权等,抵(质)押给乙方,在乙方资金有保障的情况下,乙方依据贷款银行对乙方委托事项的批复向贷款银行汇入资金,以便甲方向贷款银行实现过桥资金。

第二条 贷款金额、期限、服务费用、贷款银行

一、甲方意向委托贷款金额为 万元,并由甲乙双方确定首单金额 元。贷款期限为 三________年。甲方每季度支付乙方贷款利息一次,不得拖欠。贷款利率按照中国人民银行同期同档次贷款利率执行,乙方收取的咨询服务费(以下称服务费)为委托贷款金额的 %计 万元,甲方支付服务费的资金系其合法拥有且能自由支配。服务费金额为税后金额,税款已由甲方向有权机关代为缴纳。

二、甲方指定的委托贷款受托银行为 银行 支行,一经确定不得随意更换,否则按违约处理。委托贷款的委托费用约定由甲方负担,由甲方按照规定及时向受托银行支付。

第三条 甲方的声明与保证

一、甲方在此声明如下:

1、甲方系依据中华人民共和国法律、法规登记注册的企业法人,具备所有必要的权利和授权并能以其自身名义进行本项经营活动或参与诉讼,且对其经营管理的资产享有合法的处分权。

2、甲方签署和执行本协议是自愿的,是其真实意思的表示,并经过所有必需的合法授权。上述授权和授权项下的签署和执行未违背甲方的公司章程或任何对甲方有约束力的法规与合同,甲方为签署和执行本协议所需的手续均已合法地办理完毕并充分有效。

3、甲方向乙方提供的所有文件、资料、报表、凭证和评估报告、项目可研分析及批准文件等是准确、真实、完整和有效的。申贷项目的论证、申请、批复、备案等手续均已由甲方独立完成并已符合银行信贷要求。

4、甲方未隐瞒任何已发生的或即将发生的有可能使乙方和乙方存款人不同意担保的下列事件:

4.

1、与甲方或与甲方重要领导人有牵连的重大违纪、违法或被索赔事件;

4.

2、未结案的诉讼、仲裁事件;

4.

3、甲方承担债务、或有债务或向

第三人提供抵、质押担保;

4.

4、其他可能影响甲方财务状况和偿债能力的情况;

4.

5、甲方在其与其他任何债权人的合同项下发生的违约事件。

二、甲方在此保证如下:

1、保证乙方资金或委托理财资金存入委托贷款银行后 两 个工作日内安排乙方人员到贷款银行行长办公室,行长及业务主管应首先向乙方人员出示身份证及任职文件经乙方人员查验无误后,举行三方洽谈,明确三方的责任、权利及义务。在三方达成共识后,由甲方递交《委托贷款申请函》(详见附件2)。

2、保证委托贷款银行接受《委托贷款申请函》,并在 两 个工作日内得到银行正式回复。此回复真实有效、可查询、可验证。

3、保证与受托银行在委托贷款到期前 天,形成固定资产的抵押置换,按期归还乙方过桥资金。保证不以与贷款银行的信贷流程相冲突为理由而拒不执行本协议约定的操作程序。

4、保证将 抵(质)押登记给乙方或受托银行并办理完备抵(质)押登记或公证手续。保证协调好贷款银行严格遵照反担保合同的约定实现有关的债权、质权。甲方在本条中所作的声明和保证是连续有效的,在对本协议进行修改、补充或变更时均视为甲方重复作出。甲方承认,乙方对本协议的签署是建立在对上述声明和保证信任的基础之上,乙方一旦发现甲方违反上述声明和保证,均可随时终止本协议的履行并追究甲方的经济与法律责任,甲方所交的服务费作为对乙方的赔偿。

第四条 乙方的声明与保证

一、乙方在此声明如下:

1、乙方系依据中华人民共和国法律、法规登记注册的企业法人,具备所有必要的权利和授权并能以其自身名义进行本项经营活动或参与诉讼,且对其经营管理的资产享有合法的处分权。

2、乙方签署和执行本协议是自愿的,是其真实意思的表示,并经过所有必需的合法授权。上述授权和授权项下的签署和执行未违背乙方的公司章程或任何对乙方有约束力的法规与合同,乙方为签署和执行本协议所需的手续均已合法地办理完毕并充分有效。

3、乙方过桥资金来源合法,按照委托贷款合同约定的时间将资金存入受托银行的乙方专用委托贷款资金账户,该账户上的资金余额能够满足委托贷款合同所规定的甲方提款金额。

二、乙方在此保证如下:

1、保证在甲方按本协议

第三条履行完毕后,乙方即派出专人办理委托贷款的相关手续。

2、保证委托贷款合同签订后,甲方于受托银行开立委托贷款资金专用账户或一般结算账户,乙方按甲方用款计划将首笔资金存入委托贷款资金专用账户,同时向受托银行发出贷款提款核准书,并由受托银行向甲方发放贷款。

第五条 服务费交割方式

双方同意,将甲方应向乙方支付的服务费中的 万元。细则如下:

一、双方签订本协议的同时,甲方即可向乙方支付 万元服务费,乙方公司或法人银行卡收到后,通知乙方于 个工作日内安排有关人员到委托贷款银行存入 万元资金(以银行进账凭证为准)。

二、律师对银行进账凭证查验无误后。剩余服务费由甲方向乙方出具欠款借据,同时乙方将存单扫描件或银行进账凭证为准提供给甲方。

三、甲方欠款 万元应于 个工作日内支付给乙方。上述服务费若甲方不能按期支付,乙方有权终止本协议的履行,已收取的服务费作为违约金不予退还,并有权获得约定取得的服务费。

第六条 违约责任

一、甲方若违反本协议任何一项约定(包括无故终止本协议)均视为甲方违约;甲方违约,乙方有权随时提前支取所存资金并终止本协议的履行,已收取的服务费作为违约金不予退还,并有权获得约定取得的服务费。

二、乙方若违反本协议任何一项约定(包括无故终止本协议)均视为乙方违约;乙方违约,应退还甲方交付的所有服务费,并赔偿甲方的实际损失。

第七条 争议解决

本协议在履行过程中如发生争议,应由双方当事人协商解决;协商不成时,任何一方均可向乙方住所地人民法院提起诉讼。

第八条 重点提示

甲方(借款人)针对乙方(委托人)提出的受托银行须履行的委托事项与受托人提前协商,协商同意后先由甲方确认。乙方过桥资金自存入受托银行后,甲方须如期安排贷款银行回复。该系甲方确保本单业务能够按照各方实际约定顺利履行的必备要件,不可省略与更改。

第九条 其他

一、在签订本协议前,协议各方已完全理解并接受本协议的内容,

在本协议项下全部意思表示均真实有效,本协议自双方签字盖章、甲方办理服务费提存后生效。双方履约中签订的电子邮件等其他书面确定文件均为本协议之组成部分,与本协议具有同等效力。

二、本协议未尽事宜由双方协商确定,可另行协议补充。

三、本协议一式四份,甲乙双方、律师所、贷款银行(由甲方代为转交)各执一份,均具备同等法律效力。

甲方(公章):_________ 乙方(公章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

________年____月____日 ________年____月____日

委托贷款协议合同范本

(三)

合同编号:_________

贷款种类:_________

甲方(借款人):_________

法定住址:_________

法定代表人:_________

职务:_________

委托代理人:_________

身份证号码:_________

通讯地址:_________

编码:_________

联系人:_________

电话:_________

电挂:_________

传真:_________

帐号:_________

电子信箱:_________

乙方(贷款人):_________

法定住址:_________

法定代表人:_________

职务:_________

委托代理人:_________

身份证号码:_________

通讯地址:_________

编码:_________

联系人:_________

电话:_________

电挂:_________

传真:_________

帐号:_________

电子信箱:_________

鉴于:

甲方为拍摄电影片(或电视剧)《_________》出现资金短缺因而向乙方借款。

根据_________(以下简称委托人)与乙方签订的________年第_________号《委托贷款协议书》、委托人的《委托贷款发放通知书》和《贷款通则》等国家有关规定,由乙方代委托人在受托范围内与甲方订立委托贷款合同。 鉴于此,甲乙双方本着自愿、平等、互惠互利、诚实信用的原则,经充分友好协商,订立如下合同条款,以资共同恪守履行。

第一条 委托人_________将自有的(币种)_________资金(大写)_________元整委托乙方按照委托贷款程序向借款人(甲方)发放和收回。

第二条 借款金额

甲方借款金额为人民币_________元(大写)。

贷款按月利率_________%计收利息;

第三条 借款期限

本合同规定的借款期限为________年,自________年____月____日至________年____月____日。

第四条 借款用途

甲方借款用途为拍摄电影片(或电视剧)《_________》,专款专用,不得挪做它用。

第五条 贷款利率

本合同项下贷款,根据委托人确定的利率计算利息。自乙方划拨贷款之日起计息。如在本合同有效期内遇国家调整利率,从调整之日起,乙方按新的利率计收利息,并通知甲方。

第六条 贷款的发放

一、只有同时满足下列条件后乙方才有义务发放贷款:

(一)甲方应在乙方的营业机构开立基本账户或一般存款账户,用于办理用款、还款、付息等。若甲方在本合同签署时已拥有在乙方开立的有效账户,只需将账号书面告知乙方即可;经乙方审核后,该账户作为甲方的存款账户,甲方无须另行开立新账户。

(二)委托人的委托基金已经划到其在乙方开立的委托贷款基金户。

(三)乙方已经接到委托人的《委托贷款发放通知书》。

二、发放贷款计划如下

FagD_0

三、乙方应按时将贷款划入甲方在乙方开立的贷款账户。帐号为_________。

第七条 贷款的偿还

一、还款顺序:本合同项下甲方的任何还款,均按照先还利息后还本息的原则偿还。如有调整,按委托人书面通知执行。

二、付息:甲方应按照本合同的规定支付利息,在结息日将相应款项存入还款账户,乙方有权直接从甲方还款账户中扣划当期应支付的利息,无须另行通知甲方。首次付息日为贷款发放后的

第一个结息日。最后一笔贷款清偿时,利随本清。

三、还款计划如下:

FagD_1

四、还款方式:甲方应在本合同签署之日起____日内在乙方开立还款账户,专门用于归还贷款和支付利息。甲方应按照本条的规定归还贷款,及时将相应款项存入还款账户,乙方有权直接从甲方还款账户中扣划当期应归还的贷款,无须另行通知甲方。

五、提前还款:

(一)经征得委托人书面同意并通知乙方,甲方可以提前部分或者全部归还贷款本金和利息。

(二)甲方提前归还本金应按照实际用款期间及合同约定的贷款利率计算利息。甲方分次还款的,如果提前归还部分贷款本金,应按还款计划相反顺序还款。提前还款后,尚未归还的借款仍按本合同约定的贷款利率执行。

(三)甲方未取得委托人的书面同意而擅自提前归还贷款的,乙方有权要求甲方支付提前归还贷款额万分之___________的违约金。

六、还款担保:

(一)甲方应以委托人认可的担保方式对本合同项下贷款本息的偿还提供担保,否则,乙方有权拒绝发放贷款。

(二)担保人应按委托方的条件和格式向委托方出具不可撤销的担保书。一旦甲方不能按本合同(包括还款计划书)的规定按期偿还贷款本息(包括罚息、承担费),上述担保人保证按担保书在接到乙方书面通知后十天内,无条件代为偿还甲方所欠的应还本息(包括罚息承担费)。

第八条 甲方的权利义务

一、甲方的权利:

(一)甲方有权要求乙方按合同约定发放委托贷款。

(二)甲方有权按本合同约定的用途使用借款

(三)甲方在符合委托人规定的条件下,有权向委托人申请贷款展期,并在委托人批准后及时同乙方办理展期手续。

(四)甲方有权要求乙方对甲方提供的有关资料予以保密。

二、甲方的义务:

(一)甲方应在乙方开立存款账户、还款账户,不得转移账户。

(二)甲方应按本合同约定的用途使用借款,不得挤占、挪用借款。

(三)甲方应按乙方要求提供有关真实、完整、有效的资料和情况。

(四)甲方应积极配合乙方对本合同项下借款使用情况的了解,按乙方要求提供其相关计划、统计、财务会计报表等资料

(五)甲方应按本合同的约定按期归还全部借款本金和利息。

(六)甲方应当承担与本合同有关的律师服务、保险、评估、登记、保管、鉴定、公证等费用。

第九条 乙方的权利义务

一、乙方的权利:

(一)乙方有权了解委托人要求了解的甲方经营、财务活动情况。

(二)乙方有权了解甲方借款的使用情况,并有权对甲方的资金和经营情况进行监督。

(三)乙方有权按合同约定代委托人收回贷款本金和利息。

(四)甲方未按本合同规定归还贷款、支付利息的,乙方有权直接从甲方存款账户中扣划贷款本金、利息、罚息、复利以及其他相关费用。

二、乙方的义务:

(一)乙方应按照本合同约定按期足额发放委托贷款,但因委托人原因造成迟延的除外。

(二)乙方对甲方提供的有关资料应予以保密,单位托人在委托范围内要求了解或法律另有规定的除外。

第十条 违约责任

一、甲方未按时、足额归还的贷款为逾期贷款,乙方有权按中国人民银行的相关规定对逾期贷款加收百分之_________的罚息,直至甲方归还为止,但本合同另有规定的除外。

二、甲方不能按期支付的利息,及贷款挪用或逾期期间不能按期支付的利息,乙方有权按中国人民银行的相关规定计收复利,直至甲方支付为止。

三、甲方未按本合同约定的用途使用贷款,乙方有权停止发放贷款,提前收回部分或全部已发放的贷款,并对违约使用的贷款加收百分之_________的罚息。乙方收回贷款和收取罚息可直接从甲方存款账户中划扣。

四、在合同有效期内,甲方发生下列情形之一的,乙方有权暂停发放尚未划付的贷款,并根据委托人书面意见进行处理:

(一)甲方未按要求向委托人何提供有关情况资料。

(二)甲方未按本合同约定按期归还贷款本金利息。

(三)甲方拒绝乙方对代款使用情况的了解。

(四)甲方或其保证人经营状况严重恶化或抵押财产发生毁损、灭失等情况,危及贷款安全的。

(五)甲方转移资产、抽逃资金以逃避债务。

(六)甲方卷入或即将卷入重大的诉讼或仲裁程序及其他的法律纠纷,委托人认为可能影响委托资产安全的。

(七)甲方违反本合同第条有关的其他义务条款,委托人认为足以影响甲方债务清偿能力的。

五、在委托人资金已划入乙方规定账户,乙方已经接到委托人的《委托贷款发放通知书》,本合同已生效,如因乙方原因未能及时、足额发放贷款时,应根据迟延发放的贷款和天数,按中国人民银行规定的同档次流动资金贷款利率对甲方计付赔偿金。

六、乙方擅自提前收回贷款的,应向甲方支付提前收回贷款额万分之_________的违约金,本合同另有约定的除外。

第十一条 合同的变更和解除

一、本合同生效后,非经甲、乙双方协商并经委托人同意,任何一方不得擅自变更或解除本合同。

二、贷款到期,因客观情况发生变化,甲方经过努力仍不能还清借款的,可以在借款到期前_________个营业日向委托人申请展期,经委托人同意(有担保人的,应经担保人同意)并书面通知乙方,双方签订展期还款协议书,作为本合同的附件。

三、甲、乙任何一方,需要变更本合同的其它条款时均应及时书面通知对方,经双方协商一致,并经委托人同意后,达成书面协议。

四、甲、乙任何一方需解除合同时,应及时书面通知对方,双方应就合同解除后的有关事宜协商一致达成书面协议,并经委托人同意。解除合同的协议达成后,甲方已占用乙方的贷款和应付利息应付给乙方。

五、在本合同有效期内,甲方因实行承包、租赁、分立、联营、合资、合并、兼并、股份制改造及其它原因而改变经营方式时,应最迟于_________天前书面报告委托人并书面通知乙方。委托人有权参与清产核资和承包、租赁、兼并等合同(协议)的研究。

第十二条 保密

甲乙双方保证对在讨论、签订、执行本协议过程中所获悉的属于对方的且无法自公开渠道获得的文件及资料(包括商业秘密、公司计划、运营活动、财务信息、技术信息、经营信息及其他商业秘密)予以保密。未经该资料和文件的原提供方同意,另一方不得向任何

第三方泄露该商业秘密的全部或部分内容。但法律、法规另有规定或双方另有约定的除外。保密期限为________年。

第十三条 通知

一、根据本合同需要一方向另一方发出的全部通知以及双方的文件往来及与本合同有关的通知和要求等,必须用书面形式,可采用_________(、传真、电报、当面送交等)方式传递。以上方式无法送达的,方可采取公告送达的方式。

二、各方通讯地址如下:_________。

三、一方变更通知或通讯地址,应自变更之日起____日内,以书面形式通知对方;否则,由未通知方承担由此而引起的相关责任。

第十四条 合同权利义务的转让

除合同中另有规定外或经双方协商,并经委托人同意外,本合同所规定双方的任何权利和义务,任何一方在未经征得另一方书面同意之前,不得转让给

第三者。任何转让,未经另一方书面明确同意,均属无效。

第十五条 争议的处理

一、本合同受中华人民共和国法律管辖并按其进行解释。

二、本合同在履行过程中发生的争议,由双方当事人协商解决,也可由有关部门调解;协商或调解不成的,按下列第_________种方式解决:

(一)提交_________仲裁委员会仲裁;

(二)依法向人民法院起诉。

第十六条 不可抗力

(一)如果本合同任何一方因受不可抗力事件影响而未能履行其在本合同下的全部或部分义务,该义务的履行在不可抗力事件妨碍其履行期间应予中止。

(二)声称受到不可抗力事件影响的一方应尽可能在最短的时间内通过书面形式将不可抗力事件的发生通知另一方,并在该不可抗力事件发生后____日内向另一方提供关于此种不可抗力事件及其持续时间的适当证据及合同不能履行或者需要延期履行的书面资料。声称不可抗力事件导致其对本合同的履行在客观上成为不可能或不实际的一方,有责任尽一切合理的努力消除或减轻此等不可抗力事件的影响。

(三)不可抗力事件发生时,双方应立即通过友好协商决定如何执行本合同。不可抗力事件或其影响终止或消除后,双方须立即恢复履行各自在本合同项下的各项义务。如不可抗力及其影响无法终止或消除而致使合同任何一方丧失继续履行合同的能力,则双方可协商解除合同或暂时延迟合同的履行,且遭遇不可抗力一方无须为此承担责任。当事人迟延履行后发生不可抗力的,不能免除责任。

(四)本合同所称不可抗力是指受影响一方不能合理控制的,无法预料或即使可预料到也不可避免且无法克服,并于本合同签订日之后出现的,使该方对本合同全部或部分的履行在客观上成为不可能或不实际的任何事件。此等事件包括但不限于自然灾害如水灾、火灾、旱灾、台风、地震,以及社会事件如战争(不论曾否宣战)、动乱、罢工,政府行为或法律规定等。

第十七条 合同的解释

本合同的理解与解释应依据合同目的和文本原义进行,本合同的标题仅是为了阅读方便而设,不应影响本合同的解释。

第十八条 补充与附件

本合同未尽事宜,依照有关法律、法规执行,法律、法规未作规定的,甲乙双方可以达成书面补充合同。本合同的附件和补充合同均为本合同不可分割的组成部分,与本合同具有同等的法律效力。

第十九条 合同效力

本合同自双方或双方法定代表人或其授权代理人签字并加盖单位公章或合同专用章之日起生效。有效期为________年,自________年____月____日至________年____月____日。本合同正本一式_________份,双方各执_________份,具有同等法律效力。

甲方(盖章):_________ 乙方(盖章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

委托代理人(签字):_________ 委托代理人(签字):_________

签订地点:_________ 签订地点:_________

________年____月____日 ________年____月____日

委托贷款协议合同范本

(四)

____(以下称甲方)与中国XX银行____(以下称乙方)双方协商达成以下委托贷款协议:

一、甲方愿将自主使用的资金人民币____万元(大写)存入乙方,并委托乙方以贷款方式贷给____有偿使用。

二、甲方存入资金在乙方开立委托贷款基金存款专户,用于甲方指定的贷款项目,乙方负责在存入的资金额度内发放委托贷款。

三、委托贷款的对象、用途、金额、期限、利率均由甲方在国家法律、政策允许的范围内根据具体情况核定。

四、用于固定资产投资项目的委托贷款,必须纳入国有固定资产投资计划,取得有权批准单位正式批准文件,方可办理。

五、委托贷款项目由甲方审核指定,并附可行性分析报告、有关批准文件、企业财务报表等材料交乙方,由乙方或乙方代理人对委托贷款项目进行调查。

六、甲方指定的贷款单位在接到甲方或乙方的通知后,直接向乙方或乙方代理人申请办理委托贷款,签订贷款合同,并办理贷款手续。

七、借款单位接受乙方或乙方代理人对委托贷款的调查、监督和检查贷款使用情况。

八、乙方对贷款项目进行调查过程中,应及时向甲方通报情况。甲方指定的贷对象或项目,若因经济效益问题或其他意外损失,到期不能收回贷款本息,乙方不负经济责任。

九、借款单位不按合同偿还贷款本息,乙方呆比照XX银行有关规定对借款单位采取必要的经济制裁手段,直至对贷款的担保人追索扣收应付的本息和罚息。

十、乙方对甲方存入的委托存款,在未贷出前按月息____计算,按季列入甲方委托存款账户;贷出后,在贷款期限内,乙方按贷款余额(基数)的月____计算手续费,并从____单位账户收取。乙方将委托存款和委托贷款利息收入按季划入甲方指定的账户。

一、委托贷款收回后,甲方可指定新的委托贷款项目,或提取委托贷款基金。

二、本协议的修改、补充须经甲、乙双方协商,以书面形式确认。委托贷款 全部收回,委托基金全部提走,本协议即自然终止。

三、本协议自签字之日起生效,一式二份,甲乙双方各执一份,具有同等效力。

甲方(公章):_________ 乙方(公章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

________年____月____日 ________年____月____日

委托贷款协议合同范本

(五)

甲方(委托人):________________

乙方(受托人):________________

根据甲方业务需要和借款申请,甲方委托乙方代为办理贷款业务,为明确各自的权利和义务,遵照国家有关法律规定,经双方协商一致,订立本合同,有关协议内容依据国家有关法律法规执行,以便共同遵守执行。

第一条 委托代理事项

一、甲方根据业务需要,融资总需求为人民币(大写)________________,即_____元,贷款用途主要用于________________________________________________。

二、甲方能提供真实有效的身份证明文件、工作证明文件、收入证明文件、地址证明文件及其它财力证明文件,委托乙方协助办理贷款事宜。

第二条 甲方的权利和义务

一、甲方有权按贷款发放机构约定的用途使用借款。甲方在符合规定条件下,有权向贷款发放机构申请贷款展期,并在贷款发放机构批准后及时与其办理展期手续。

二、甲方有权要求乙方、贷款发放机构对甲方提供的有关资料予以保密,但法律法规另有规定的除外。

三、甲方应按乙方的要求向乙方、贷款发放机构提供有关情况资料,并保证所提供情况资料的真实、完整、有效。

四、甲方应按贷款发放机构的规章制度按期归还全部借款本金和利息。

五、甲方应积极配合乙方、贷款发放机构对借款使用情况进行检查、监督。

六、保证按本合同约定及时向乙方支付劳务服务费用。

七、借款期间甲方如发生联系资料变更等事项,应当提前通知乙方和贷款发放机构。

第三条 乙方的权利和义务

一、乙方有权检查、审核、监督甲方借款的使用情况和申请材料的真实性,在甲方借款期间有权监督了解甲方的财务状况和联系方式,有权向贷款发放机构提供甲方的真实资料。

二、乙方有权向甲方收取劳务服务费用。

三、在协助甲方办理贷款事宜期间,乙方根据业务需要有权扣押甲方的相关证件。

四、乙方根据甲方提交的相关贷款申请材料,协助甲方向贷款发放机构办理贷款业务。

五、乙方协助甲方做好委托贷款事宜,并为甲方规避贷款发放机构的不合理要求。

六、甲方须遵守贷款发放机构的相关规定,在甲方违反贷款发放机构的条约并拖欠还款的情况下,乙方有权利协助贷款发放机构追讨贷款资金。

七、乙方对甲方提供的一切有关资料应予贷款发放机构除外的

第三方保密,但法律法规另有规定的除外。

第四条 代理费用

委托贷款业务的代理服务费按以下第___种方式支付:

一、定额方式支付:签订本合同时,双方约定由甲方一次性支付乙方总代理服务费用人民币(大写)______________,即_____元。

二、佣金方式支付:双方约定由甲方从协助乙方贷款的总额中抽取一定比例的费用作为代理费用。具体约定如下,在此次委托贷款成功之后,乙方一次性支付贷款总额的百分之___也即__%作为报酬给予甲方。

第五条 违约责任

一、因甲方原因使乙方无法正常履行协议或合同所造成的损失,由甲方承担。

二、因乙方原因造成乙方未按本协议完成委托事项,乙方应赔偿人民币(大写)______________,即_____元给予甲方作为补偿。

三、甲方未及时给付乙方服务费用,甲方应根据逾期付款金额的__%月罚息利率支付违约金,违约金不足以弥补乙方损失的,甲方应就不足部分另行赔偿。

第六条 双方商定的其他事项

一、甲方必须保证在申请贷款事宜之前和申请期间个人信用良好,未被列入中国人民银行个人征信系统黑名单。

二、本协议与相关的附件为甲乙双方确定委托代理关系的唯一有效文件,其他任何涉及甲乙双方委托代理关系的法律性文件,与本协议不一致的,以本协议为准。

第七条 附则

一、本协议自甲方签字并加盖公章(甲方为自然人时则为签字)、乙方或其授权代理人签字并加盖公章之日起生效。本协议执行过程中的变更与解除须经双方书面协商一致。

二、本协议一式两份,甲乙双方各执一份。

甲方(公章):_________ 乙方(公章):_________

法定代表人(签字):_________ 法定代表人(签字):_________

________年____月____日 ________年____月____日

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篇17:药品质量保证协议_合同范本

范文类型:合同协议,全文共 699 字

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药品质量保证协议

甲方:_________

乙方:_________

为了执行《药品经营质量管理规范》,明确质量责任,保证药品质量安全有效,经甲、乙双方协商,达成如下质量保证协议。

(一)甲方义务:

一、甲方应向乙方提供药品生产(经营)许可证、营业执照复印件,并加盖甲方单位公章(红印)。

二、甲方销售的药品必须符合下列要求:

1、符合法定的质量标准;

2、应有法定的批准文号和生产批号;(国家规定的例外)

3、包装标识符合有关规定和储运要求;

4、一般应发出三个月内的药品,并附合格证,首次经营品种必须附出厂检验报告单;

5、同一品种每次发货的批号,10件以内不能超过1个批号,100件以内不能超过2个批号;

6、中药材要标明产地。

三、甲方如提供进口药品时,必须每次将该批号口岸药检所的检验报告单、进口药品注册证复印件加盖甲方质量管理机构红印章给乙方,复印件应清晰可辨。

四、甲方对提供的药品承担全部责任,如果药品质量不合格,应承担检验费、没收罚款及处理等一切费用。

(二)乙方义务:

一、乙方也应向甲方提供药品经营企业许可证、营业执照复印件,并加盖乙方单位公章(红印)。

(三)协议说明:

一、本协议适用于书面购货合同和不以书面形式确立的购货合同。

二、本协议一式贰份,甲、乙双方各执壹份。

三、本协议经双方签订之日起,有效期为三年。

四、本协议未尽事宜将由甲、乙双方协商解决。

甲方(盖章):_________ 乙方(盖章):_________

代表(签字):_________ 代表(签字):_________

_________年____月____日 _________年____月____日

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篇18:贷款借款合同

范文类型:合同协议,全文共 1689 字

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借款人名称:

住所:

法定代表人:

开户金融机构:

帐号

电话:邮政编码:

传真:

贷款人名称:

住所:

法定代表人:

电话:邮政编码:

传真:

签订合同日期:________年____月____日

签订合同地点:省(市)市县(区)

借款人(以下称甲方):

贷款人(以下称乙方):

乙方接受委托人的委托,向甲方发放____(币种)资金委托贷款。甲、乙双方按________年____字第____号《委托贷款委托合同》约定的条款和委托人________年____月____日提出的《委托贷款通知单》所列各项,并遵照国家有关法律规定,经协商一致,按以下条款订立本合同。

第一条贷款币种、项目、种类、金额、用途、利率、期限

如下:

第二条甲方应在乙方的营业部门开立贷款账户和存款账户,用于办理用款、还款、付息等。

第三条甲方在提用借款前,应向乙方提交提款计划,并按提款计划提款。乙方应在甲方办理提款手续后______个营业日内将贷款按约定的金额放出。

第四条甲方用下列资金归还本合同项下借款本息:

一、

二、

三、

四、

第五条甲方应在本合同约定的借款期限内归还全部借款本息。并按乙方要求提交具体还款计划,按还款计划还款。

第六条利息计付方式。本合同项下贷款,根据委托人确定的利率计算利息。自乙方划拨贷款之日起计息,按______结息。如在本合同有效期内遇国家调整利率或委托人要求调整利率,乙方有权根据委托人的要求,调整本合同项下贷款利率,并毋需通知甲方,从调整之日起,即按新的利率计收利息。

第七条本合同项下贷款由取得委托人认可的担保人以保证或(和)抵押的方式提供担保。并另行签订担保合同,作为本合同的附件和本合同生效的前提条件。

第八条在本合同有效期内,乙方有权检查贷款使用情况,甲方应按乙方要求向乙方提供情况和资料。

第九条合同的变更、解除。本合同在生效后,甲、乙任何一方需要变更本合同条款或解除本合同时,应经双方协商一致,必要时应取得委托人同意,由甲、乙、委托人三方达成书面协议。

第十条违约责任

一、乙方违反本合同第三条约定,未按约定的日期和约定的金额将贷款放出,应根据违约金额,按实际违约天数每日向甲方支付万分之____的违约金。但出现本条第二项的情况除外。

二、甲方未按本合同约定的用途使用借款,乙方有权停止发放贷款,提前收回部分或全部已发放的贷款,并对违约使用部分,按银行规定加收____%的利息。乙方收回贷款和收取加息可直接从甲方存款账户中扣收。

三、甲方擅自提前归还借款,乙方在未取得委托人有关提前还款通知时,有权要求甲方支付提前归还借款总额万分之____的违约金;乙方擅自提前收回贷款,应给甲方支付提前收回贷款总额万分之____的违约金。但出现本条第二项、第六项的情况时除外。

四、在未收到委托人提出的延期还款通知时,甲方未能按本合同约定的还款计划归还借款本息,乙方有权催收贷款,并可对逾期贷款加收____%的利息。

五、甲、乙任何一方擅自变更本合同其他条款或解除合同,应按贷款总额的万分之____向对方支付违约金。

六、在本合同有效期内,甲方或保证人在生产经营过程中经营管理不善,或者抵押财产发生损毁、灭失,危及贷款安全时,乙方可根据委托人的要求提前收回贷款。乙方提前收回贷款,可直接从甲方账户中扣收。

七、本条所列违约金的支付方式,双方约定如下:

第十一条甲、乙双方商定的其他事项:

第十二条争议的解决方式:甲、乙双方在履行本合同中发生的争议,由双方协商或通过调解解决。协商或调解不成,可以向合同签订地人民法院起诉,或

者向合同签订地的合同仲裁机构申请仲裁。

第十三条本合同未尽事项,按国家有关法律、法规和金融规章的规定执行。

第十四条本合同自甲、乙双方法定代表人或法定代表人授权的代理人签字并加盖单位公章之日起生效。有担保合同的,和担保合同同时生效。至本合同项下贷款本息全部清偿时,本合同自动失效。

第十五条本合同正本一式二份,甲、乙双方各执一份。

甲方:公章乙方:公章

法定代表人:签字法定代表人:签字

(或其授权代理人)(或其授权代理人)

________年____月____日________年____月____日

签订合同地点:省(市)市县(区)

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篇19:2024年工程质量保证承诺书_合同范本

范文类型:承诺书,合同协议,适用行业岗位:工程,全文共 2304 字

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2020年工程质量保证承诺书

发包人(全称):_______________________________

承包人(全称):_______________________________

发包人、承包人根据《中华人民共和国建筑法》、《建设工程质量管理条例》和《房屋建筑工程质量保修办法》,经协商一致,对______________(工程全称)签定工程质量保修书。

一、工程质量保修范围和内容

承包人在质量保修期内,按照有关法律、法规、规章的管理规定和双方约定,承担本工程质量保修责任。

质量保修范围包括地基基础工程、主体结构工程,屋面防水工程、有防水要求的卫生间、房间和外墙面的防渗漏,供热与供冷系统,电气管线、给排水管道、设备安装和装修工程,以及双方约定的其他项目。具体保修的内容,双方约定如下:

_______________________________________________

___________________________________________________

__________________________。

二、质量保修期

双方根据《建设工程质量管理条例》及有关规定,约定本工程的质量保修期如下:

⒈地基基础工程和主体结构工程为设计文件规定的该工程合理使用年限;

⒉屋面防水工程、有防水要求的卫生间、房间和外墙面的防渗漏为__________年;

⒊装修工程为________年;

⒋电气管线、给排水管道、设备安装工程为______年;

⒌供热与供冷系统为________个采暖期、供冷期;

⒍住宅小区内的给排水设施、道路等配套工程为______年;

⒎其他项目保修期限约定如下:

________________________________________________

____________________________________________________

______________________________________。

质量保修期自工程竣工验收合格之日起计算。

三、质量保修责任

⒈属于保修范围、内容的项目,承包人应当在接到保修通知之日起7天内派人保修。承包人不在约定期限内派人保修的,发包人可以委托他人修理。

⒉发生紧急抢修事故的,承包人在接到事故通知后,应当立即到达事故现场抢修。

⒊对于涉及结构安全的质量问题,应当按照《房屋建筑工程质量保修办法》的规定,立即向当地建设行政主管部门报告,采取安全防范措施;由原设计单位或者具有相应资质等级的设计单位提出保修方案,承包人实施保修。

⒋质量保修完成后,由发包人组织验收。

四、保修费用

保修费用由造成质量缺陷的责任方承担。

五、其他

双方约定的其他工程质量保修事项:______________

__________________________________________________

____________。

本工程质量保修书,由施工合同发包人、承包人双方在竣工验收前共同签署,作为施工合同附件,其有效期限至保修期满。

发 包 人(公章):

承 包 人(公章):

法定代表人(签字):

法定代表人(签字):

年 月 日

年 月 日

住宅区市政公用工程质量保证承诺书

为加强我市住宅区市政公用环卫工程建设的管理,保证工程建设程序合法、质量合格,为市民创造良好的居住和生活环境,根据国务院《建设工程质量管理条例》,特订立住宅区市政公用工程质量保证承诺如下:

一、 工程概况:

1、 项目名称:

2、 工程地址:

3、 工程内容:

4、 工程立项批准文号:

二、 工程计划周期:

日 至

三、 工程质量标准:

四、 建设方的责任:

(一) 工程按照建设程序发包给具有相应资质的设计、施工和监理单位。对曾经发生过严重质量事故的设计、施工和监理单位,不予发包。

(二) 在设计、施工、监理合同付款条款中应明示工程质量目标要求,对不符合质量目标的,追究责任人违约责任。

(三) 按发包合同约定的日期支付合同价款及相关费用,确保工程正常进行,按期竣工。

(四) 协调和督促有关设计、施工和监理单位,做好各专业工程开工前准备工作,以确保工期,实现工程质量合格。

(五) 负责将市政公用工程施工图设计文件报市建设工程设计审查中心市政公用工程设计审查部审查,未通过施工图设计审查部门审查的施工图不得用于招投标,不得将未通过审图机构审查的施工图发送给有关施工单位进行施工。

(六) 在领取市政公用工程施工许可证前,应当按照国家有关规定办理工程质量监督手续,接受市政质监站对工程质量的监督管理。

(七) 组织设计、施工、监理等单位进行市政公用工程质量竣工验收。验收合格的条件为:

1、完成建设工程设计、施工合同约定的各项内容;

2、 出具完整的技术档案、施工管理资料和完整的竣工图资料;

3、 出具工程使用的主要建筑材料、建筑构配件和设备的进场试验报告;

4、 出具设计、施工、监理单位等单位分别签署的质量合格文件,建设单位同意验收意见;

5、 现场应具备质量合格验收条件,且需整改的项目内容已整改完毕。

(八) 执行《无锡市城市道路管理条例》第三章第十六条:“各类建设工程施工可能损坏城市道路的,建设单位或者施工单位应当在开工前与市政行政主管部门签订保护和赔偿协议。”的要求。

(九) 当承诺方发生违反国务院《建设工程质量管理条例》等法律法规规定的行为时,承诺方愿意接受市政质量监督站依法作出的行政处理意见。

五、 本承诺书一式三份,:承诺方(建设单位)、监督方(无锡市市政工程质量监督站)各存一份;无锡市市政公用事业局公用处备案一份。

承诺方:

建设单位:

法定代表人(签字):

单位盖章:

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篇20:投标委托保证合同

范文类型:委托书,合同协议,适用行业岗位:招投标,全文共 1710 字

+ 加入清单

委托保证人(以下称甲方):

住所:

法定代表人:

保证人(以下称乙方):

住所:

法定代表人:

鉴于甲方参加----------_____________________________项目的投标,乙方接受甲方的委托,同意为甲方以保证方式向_________________________(以下简称“招标人”)提供投标担保。甲乙双方经协商一致,订立本合同。

第一条 定义

本合同所称投标担保是指乙方向招标人保证,当甲方未按照招标文件的规定履行投标人义务时,由乙方代为承担保证责任的行为。

第二条 保证的范围及保证金额

2·1乙方保证的范围是甲方未按照招标文件的规定履行投标人义务,给招标人造成的实际损失。乙方在甲方发生以下情形时承担保证责任:

(1)在招标文件规定的投标有效期内即________年______月____日后至______年______月_________日内未经招标人许可撤回投标文件。

(2)中标后因中标人原因未在招标文件规定的时间内与招标人签订《建设工程施工合同》。

(3)中标后不能按照招标文件的规定提供履约保证。

(4)招标文件规定的投标人应支付投标保证金的其他情形。

2·2乙方保证的金额为人民币__________________元(大写:________________________)。

第三条 保证的方式及保证期间

3·1乙方保证的方式为:连带责任保证。

3·2乙方保证的期间为:自保函生效之日起至招标文件规定的投标有效期届满后________日,即至________年____月____日止。

3·3投标有效期延长的,经乙方书面同意后,保函的保证期间做相应调整。

第四条 承担保证责任的形式

4·1乙方根据招标人要求以下列方式之一承担保证责任:

(1)代甲方支付投标保证金为人民币_________元。

(2)如果招标人选择重新招标,乙方支付重新招标的费用,但支付金额不超过本合同第二条约定的保证金额。

第五条 担保费及支付方式

5·1担保费率根据担保额、担保期限、风险等因素确定。

5.2双方确定的担保费率为: ____________________________________________。

5·3本合同生效后________日内,甲方一次性支付乙方担保费共计人民币________________元(大写:____________________)。

第六条 反担保

甲方必须按照乙方的要求向乙方提供反担保,由双方另行签订反担保合同。

第七条 乙方的追偿权

乙方按照本合同的约定承担保证责任后,即有权要求甲方立即归还乙方代偿的全部款项及乙方实现债权的费用,甲方另外应支付乙方代偿之日起企业银行同期贷款利息、罚息,并按上述代偿款项的______%一次性支付违约金。

第八条 双方的其他权利义务

8·1乙方在甲乙双方签订本合同,并收到甲方支付的担保费之日起______日内,向招标人出具《投标保函》。

8·2甲方如需变更名称、经营范围、注册资金、注册地、主要营业机构所在地、法定代表人或发生合并、分立、重组等重大经营举措应提前三十日通知乙方;发生亏损、诉讼等事项应立即通知乙方。

第九条 争议的解决

本合同发生争议或纠纷时,甲乙双方当事人可以通过协商解决,协商不成的,向________________(写明仲裁机构名称)提起仲裁。

第十条 甲乙双方约定的其它事项

10.1_________________________________________________________________;

10.2_________________________________________________________________。

第十一条 合同的生效、变更和解除

11·1本合同由甲乙双方法定代表人(或其授权代理人)签字或加盖公章后生效。

11·2本合同生效后,任何有关本合同的补充、修改、变更、解除等均需由甲乙双方协商一致并订立书面协议。

第十二条 附则

本合同一式_______份,甲乙双方各执________份。

甲方:

法定代表人:

_______年_____月_____日

乙方:

法定代表人:

_______年_____月_____日

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