开证申请人承诺书中国银行： 我公司已办妥一切进口手续，现请贵行按我公司

开证申请人承诺书


中国银行：
我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：
一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款／承兑，否则贵行可认为我公司已接受单据，同意付款／承兑。
四、我公司保证在单证表面相符的条件下办理有关付款／承兑手续。如因单证有不符之处而拒绝付款／承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由及对单据的处理意见，由贵行按国际惯例确定能否对外拒付. 如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款／承兑，并从我公司账户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。
六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。
八、如因申请书字迹不清或词意含混而引起的一切后果由我公司负责。

ผลลัพธ์ (อังกฤษ) 1:

The applicant's undertakingBank of China: I am all import formalities have been completed, now call the Bank's application for our usual opening irrevocable documentary letter of credit is issued, for which I wish to irrevocably assume the responsibilities are as follows: First, I agree with the Bank in accordance with the International Chamber of Commerce publication No. 600, the documentary credits UCP handled all matters under this credit, and agrees to bear all the responsibilities arising therefrom. Second, our company guarantees on-time to the price paid by you under this license for all costs, fees, interest, and (including foreign beneficiaries refuse to bear the costs related to Bank) required for foreign exchange and Renminbi funds. Third, I guarantee your bank to report within the deadline set in the notice of the Bank's external payment/acceptance, or you may think that our company has received the documents and agreed payment/acceptance. Four, the company guarantees in conditions of documents appear in the relevant payment/acceptance procedures. As a result documents discrepancies and to refuse payment/acceptance, I guarantee form with your bank prior to the date specified in the notice will be fully refunded to the Bank the documents and written grounds of protest and the handling of documents, by the Bank in accordance with international practices to determine whether foreign refused to pay. If your Bank determines that refusal grounds raised by the company is not established, or even refusal of justification, but I failed to return a full set of documents, or refuse the document back to the Bank of more than a single term is specified in the notice, you have the right to take the initiative to handle external payment/acceptance, and deducted from our account. Five, under the letter of credit and business correspondence and documents such as mail, or otherwise lost during delivery, delays, errors or omissions, your business is not responsible for it. Six, the credit need to modify the request in writing, by my company to your bank, handled by the Bank depending on the situation to determine whether the changes. I confirm that all the modifications enter into force only when accepted by the beneficiary,. Seven, I am in receipt of irrevocable letter of credit from your bank, after modifying the copy, ensure timely checked against the original application, if there are discrepancies, guarantees on the date of receiving the copy, inform the Bank within two business days. Without notice, will be regarded as correct. Applications for eight, as a result of illegible or the meaning of the word ambiguity caused by the company responsible for all consequences.

ผลลัพธ์ (อังกฤษ) 3:

Applicant letter of commitment


Chinese Bank:
my company has completed all the formalities of import, now will you please according to my company issuing the contents of the application to open an irrevocable documentary letter of credit, therefore, our company is willing to bear the relevant responsibility irrevocable as follows:
A, we agree to your bank in accordance with the International Chamber of commerce publication "number 600th uniform customs and Practice for Documentary Credits under the credit" for all matters, and agree to bear all the responsibilities arising from the.
two, our company to ensure timely to your bank for payment under this credit, payment of fees,Interest and all expenses (including foreign banks and other related expenses refused to accept the beneficiary) desired foreign exchange and rmb.
three, I guarantee in your single within the prescribed time limit to notice notify the bank to handle foreign payment / acceptance, otherwise your bank can think our company has accepted the documents, agree to payment / acceptance.
four, our company guarantees to handle the relevant payment / acceptance procedures in the documents match the surface conditions. As a result of documents with discrepancies and refuse payment / acceptance,I guarantee in your single prior to notice the date stipulated in the full set of documents returned to your bank and attach a written refusal reason and treatment opinions on the documents from your bank, according to the international practice, to determine whether the protest outside. If you sure I mentioned the refusal reason not established, or although refusal reason, but my company failed to refund the full set of documents, or documents refused retreated to your line has more than a single notice in the prescribed time limit, your right to take the initiative to conduct foreign payment / acceptance, and from our company account debit.
lost occurred in five, under the credit and business correspondence and documents by mail, such as electric or otherwise transfer process,Delays, mistakes, your business is not responsible for.
six, the letter of credit to modify, by my company to your written request from your bank, according to the specific circumstances to determine whether to handle modification. We confirm all changes will take effect when accepted by beneficiary of letter of credit at.
seven, our company opened in receipt of your letter of credit, amendment, ensure timely with the original application check, if there are discrepancies, received a copy of guarantee in the date of two working days, notify the bank. Without notice, when regarded as correct.
eight, such as caused by a petition illegible or the meaning of the word ambiguity by our company is responsible for all the consequences.