Reference is made to the contract no.… (order confirmation…)concluded b廣告een you(Messrs.) …as buyer and (Messrs.) …(the“Supplier”) on …??for the supply of …in the total amount of… . According to the said contract you he to make an advance payment to the Supplier in the amount of … corresponding to …% of the total contract value ,whereas the Supplier has to furnish an advance payment guarantee for the same amount.
By order of the Supplier we,…(name of bank) hereby establish this guarantee and undertake irrevocably to pay to you any amount not exceeding ..(in words:…)
Within 30 working days after your written demand by original letter in which specifically must be stated in what way the SUPPLIER cannot fulfill his contractual delivery obligations.
Any payments under this guarantee are made in reduction of our obligation as aforesaid under this guarantee.
This guarantee will become effective as soon as the said advance payment has been credited to the Supplier’s account…without reserve.
This guarantee shall be automatically reduced by …% of the value of each partial shipment under the said contract upon presentation of copies of the relevant commercial invoices and transport documents at our bank…(name of bank).
Our liability under this guarantee will expire as soon as this letter of guarantee is returned to us by yourself or a third party,at the latest however on YYYY-MM-DD.
Any claim hereunder must he reached us by original letter before the closing hours of that day.
The original of this letter of guarantee should be returned to us on expiration or upon fulfilment of our undertaking.
The rights resulting from this guarantee are neither transferable nor assignable.
This guarantee is subject to the Uniform Rules for Demand Guarantee, ICC Publication No.758.
Our guarantee shall be governed by the same as purchase contract.
申請幫助翻譯預(yù)付款保函:
本保函是有關(guān)于(合同號碼……訂單確認(rèn))在您(買方)與供應(yīng)商之間達(dá)成的合同中,供應(yīng)商將提供……總金額為……的產(chǎn)品。您需要向供應(yīng)商支付一筆預(yù)付款,金額為……,對應(yīng)于總合同價(jià)值的……%,供應(yīng)商需要提供同等金額的預(yù)付款保函。
我們(銀行名稱)應(yīng)供應(yīng)商的要求,就此建立了此項(xiàng)保函,并承諾無條件支付您不超過……(大寫金額)的任何金額,若在供應(yīng)商不能履行他們的合約交貨義務(wù)的情況下,在您提交書面要求后的30個(gè)工作日內(nèi)。
在本保函范圍內(nèi)所付的款項(xiàng)應(yīng)逐漸減少我們在此項(xiàng)保函下的責(zé)任。
此保函將在付款完全投入供應(yīng)商賬戶(不帶保留)后立即生效。
此保函將在所涉合同中每次貨物分批提供時(shí),根據(jù)商業(yè)發(fā)票和運(yùn)輸文件的副本向我們銀行(銀行名稱)提交,自動減少……%的價(jià)值。
我們在本保函下的責(zé)任將在本保函在您或第三方歸還給我們時(shí)終止,但不晚于YYYY年-MM月-DD日。
在本保函范圍內(nèi)的任何申請,必須在當(dāng)天的閉店前通過正式信函向我們提出。
本保函原件應(yīng)在到期或者承諾履行后歸還給我們。
本保函中所規(guī)定的權(quán)利不得轉(zhuǎn)讓或受讓。
此保函受《索取保函的統(tǒng)一規(guī)則》ICC出版物758的規(guī)范。
我們的保函將受購買合同的同樣規(guī)定約束。
Reference is made to the contract no.… (order confirmation…)concluded b廣告een you(Messrs.) …as buyer and (Messrs.) …(the“Supplier”) on …??for the supply of …in the total amount of… . According to the said contract you he to make an advance payment to the Supplier in the amount of … corresponding to …% of the total contract value ,whereas the Supplier has to furnish an advance payment guarantee for the same amount.參照合同號? ?? ? 的合同,作為方的你方和供貨方達(dá)成總額? ???的貨品合同,根據(jù)該合同約定你方需預(yù)付合同總額??% 即? ?? ?? ? 給供方,供方