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CONTRACT FOR SUPPLYING ACCOUNTING SERVICE

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                    CONTRACT FOR SUPPLYING ACCOUNTING SERVICE
                                       No. 10062009:/SFC/JNGUYEN



    -   Base on civil code of US issued on .....th, ...., 1988;
    -   Base on commercial law issued on ......th, ........., 1999;
    -   Base on the ability, rights and negotiation between both parties

                                                                                  Newyork, the ....th, ...., 1999

THE SERVICE BUYER                 :
      Representation              :
      Address                     :
      Tel                         :
      Fax           :
      Tax code                    :

THE SERVICE SUPPLIER: JNGUYEN ACCOUNTING TRAINING COMPANY
      Representation   : Mr JNGUYEN
      Address          : No. 1..........................................................., Newyork
      Tel              :
      Fax              :
      Tax code         :
      Bank Account No  :
      Bank Information :



Both parties have agreed to the following conditions:

ARTICLE 1: RESPONSIBILITIES
THE SUPPLIER takes charge of supplying the all-in accounting service for THE SERVICE
BUYER in detail:
  - Make monthly tax report, quarter estimate reports, buy invoice, deal with tax agency, and
     make the latest financial report in a year.
  - To perfect book system include: Ledger from account 111 to 911, Amortizing fixed asset,
     instrument apportion, warehouse-book.
  - To make the receipt voucher and outlay voucher
  - To explain with tax agency when draw the tax balance sheet.
ARTICLE 2: THE VALUE AND VALID TIME OF THE CONTRACT
The contract will be valid from June, 2009 with the fee is 3,000,000 USD per month.

ARTICLE 3: TERMS OF PAYMENT
  - The Service Buyer will pay for THE SERVICE SUPPLIER regularly on the 15th of each
     month
  - The Service Buyer can settle by cash or transfer fee through the bank

ARTICLE 4: THE LIABILITIES OF THE SERVICE SUPPLIER
  - Ensure the exact data as the vouchers which The Buyer had provided
  - Keep in secret all the information, do not provide the information by anyway when The
     Service Buyer not permit
  - Do not take charge of the origination for the vouchers which The Buyer provided

ARTICLE 5: THE LIABILITIES OF THE SERVICE BUYER
  - Ensure all the original vouchers are lawful
  - Support The Supplier when do this contract
  - Pay fully and on time

ARTICLE 6: GENERAL CONDITIONS
     - Both parties undertake responsibilities of each other in the articles in this contract.
     - If there is any change, both parties must inform to each other for discussion. Any party
        break the contract will be judged by law.
In the course of this contract all dispute not reach an amicable agreement shall be settled by the
US International Arbitration Centre. Whole decision shall be born by the losing party and the party
will cover all the lawsuit fees and other arising cost during arbitration.

All alternation and amendments to this contract will be valid only after confirmation in writing from
both parties.
This contract made in Newyork in 04 sets English original of the same value and all come into
effect from the signing date, 02 sets for each party.



         FOR THE SERVICE BUYER                             FOR THE SERVICE SUPPLIER




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Description: CONTRACT FOR SUPPLYING ACCOUNTING SERVICE