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时间:2018-12-03
《银团贷款主合同(空白).doc》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、[公司](作为借款人)[银行](作为牵头行)[银行][银行](作为贷款人)和[银行](作为代理行)人民币元固定资产银团贷款合同[●]年[●]月[●]日目录标题页码一、定义及解释................................................1.1定义......................................................31.2解释规则..................................................8二、贷款额度...........................
2、.......................9三、贷款用途..................................................9四、提款......................................................94.1提款......................................................94.2首次提款的先决条件.......................................104.3每次提款的先决条件......................
3、.................134.4每次提款的后续条件........................................13五、利息.....................................................135.1贷款利率.................................................135.2罚息利率.................................................145.3利息期.................................
4、..................145.4计息.....................................................155.5付息.....................................................15六、还款.....................................................156.1贷款期限.................................................156.2还款.........................
5、............................156.3还款准备金账户...........................................16七、提前还款和取消...........................................167.1主动提前还款.............................................167.2主动取消.................................................177.3自动取消...........................
6、......................177.4强制取消.................................................17八、付款规定.................................................188.1贷款资金的发放...........................................188.2贷款资金的支付...........................................188.3借款人付款..............................
7、.................198.4代理行付款...............................................198.5付款顺序.................................................208.6垫款.....................................................208.7付款币种.................................................218.8抵销.....................
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