境外佣金合同范本(推荐3篇)

境外佣金合同范本1

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COMMISSION AGREEMENT

PARTY A:

PARTY B:

Under the friendly negotiation, the Party A and Party B reach the following agreement for the

exportation.

Based on the mutual benefits, Party A and Party B promise that, they won't expose

commercial secret/patento f eacho ther. Party A should arranget he shipment strictly

according to counter-signedc he Party B shall provide the necessarya f

the payment term is LlC,Party B has the responsibility to urge his customer to open L/C or to

make the payment in favor of Party A.

The contents of sales contract:

1. Contract, proforma orLlC noHS008-SHMP00l dated Feb 20,20_

2. Product name : SHMP

3. Packing : 25 kg bags

4. Quantity : mton

5. Price : 1060 usd/mton CIF GEMLIK

6. Shipping time : March 20_

7. Paymentterm:% 25TT inadvancea nd%o7a5g ainstfaxcopyof BL

8. Contract amount : 25 usd

9. Commission rate and amount : 45 usd/mton, I usd

10. Party A and Party B agree that this draft contract becomes valid via fax when signed

by Party A and Party B.

Party B should urge his customer to effect the payment according to contract timely.

After receiving the full payment, the Party A should transfer the commission to the account

designatedb y Party B. The commissionw ill be paid by USD.

PARTY A:

Date:

PARTY B:

Date: February 20,20_

境外佣金合同范本2

佣金要符合三个条件： 1、有合法真实凭证； 2、支付的对象必须是独立的有权从事中介服务的纳税人或个人； 3、支付给个人的佣金，除另有规定者外不得超过服务金额的5%），可以计入销售费用。 根据现行税法规定，从事中介服务的单位或个人领取佣金时必须有合法真实的报销凭证，支付的对象必须是独立的有权从事中介服务的纳税人或个人（不含本企业雇员），支付给个人的佣金，除另有规定者外，不得超过服务金额的 5%。

不符合上述条件的佣金支出不得计入销售费用税前扣除。企业支付的佣金不得抵减相关销售业务的销售额和应纳流转税（出口货物佣金冲减当期出口业务收入），符合规定的佣金应计入销售费用（或营业费用）并可在所得税前扣除。

摘自百度百科，“佣金”条目

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境外佣金合同范本3

Commission Agreement

PART A: XXXXXXXXXXXXXXXXXXX

Add: XXXXXXXXXXXXXXXXXXXXXXXXXXX

PART B: XXXXXXXXXXXXXXXXXXXXX

Add: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.

( Date: June 22, 20_. Place: XXXXX, China. )

L/_O.: xxxxxx L/C Amount: USD xxxxxx

Commission Value: USDxxxxxx

Goods: XXXXXX

Part A and Part B reached an agreement of commission under the captioned letter of credit as follows:

1) Part B should pay Part A the commission within 7 working days after received the L/C payment from your customer.

2) The commission payment should be carried out by Telegraphic Transfer to Part A's Bank information as follows:

Beneficiary:

Bank:

Add:

The detailed commission value is as follows:

Total L/C amount is USDxxx*5%=USDxxx

(But commission can not exceed $10, in each L/C.)

SAY USDxxxxxxONLY.

The quantity and amount will go up and down according to the actual shipment. The agreement is of two original copies, Part A and Part B hold one copy each. )

(Chop and Authorized Signature) (Chop and Authorized Signature