ADVANCE PAYMENT GUARANTEE预付款保函
TO:受益人
ISSUING DATE:
TYPE OF GUARANTEE: ADVANCE PAYMENT GUARANTEE
GUARANTEE NO.:
THE GUARANTOR: BANK OF CHINA担保行：
THE APPLICANT: XXXXXX[\'æplikənt]
THE BENEFICIARY: XXXXXXXXXXXX[,beni\'fiʃəri] 受益人
PROFORMA INVOICE NO.(THE UNDERLYING RELATIONSHIP): XXXXXXXXXXX GUARANTEE AMOUNT AND CURRENCY: EURXXXXXXXXX保函金额及币种
ANY DOCUMENT REQUIRED IN SUPPORT OF THE DEMAND FOR PAYMENT, APART FROM THE SUPPORTING STATEMENT THAT IS EXPLICITLY REQUIRED IN THE TEXT BELOW:
任何文档中需要支持的支付需求,除了支持声明,明确要求在下面的文本
1.THE CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCE
PAYMENT OF EURXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT NO.XXXXXXXXXXXXXXXX WITH BANK OF CHANGSHA, DATED BEFORE NOVEMBER 30TH, 2012.
1。由申请人签发的证书,证明已经汇出预付款的EURXXXXXX申请人年代帐户号码。XXXXXXXXXXXXXXXX银行长沙,日期为2012年11月30日之前
2.THE CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCE
PAYMENT OF EURXXXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT NO.XXXXXXXXXXXX WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 2012.
2。由申请人签发的证书,证明已经汇出预付款的EURXXXXXXXXXXX申请人年代帐户号码。与银行长沙XXXXXXXXXXXX日期为2012年3月20日之前
3.ONE COPY OF B/L INDICATING INVOICE NO.一份提单显示发票号码
LANGUAGE OF ANY REQUIRED DOCUMENTS: ENGLISH
FORM OF PRESENTATION: PAPER FORM呈现方式
EXPIRY（终止日期）: MARCH 30TH, 2012 OR THE ON BOARD DATE OF THE A/M B/L.提单装船日期
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WHEREAS [weər\'æz]鉴于申请人 (HEREINAFTER CALLED ‘THE SUPPLIER’) HAS ENTERED INTO A CONTRACT WITH YOU ON NOV 7TH, 2011.已于2011年10月7日签订合同WE ALSO UNDERSTAND FROM（从……了解到） THE SUPPLIER THAT 0N 2011/11/07 YOU HAVE CONCLUDED WITH THEM A PROFORMA INVOICE NO.XXXXXXXXXXXXX, FOR THE SUPPLY OF 货物描述, TOTALS VALUE EURXXXXXXXXX..
ACCORDING TO THE TERMS OF THE PROFORMA INVOICE THE SUPPLIER WILL RECEIVE FROM YOU AN ADVANCE PAYMENT OF EURXXXXXXXXX (EURO
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ONLY.) AGAINST PRESENTATION OF AN ADVANCE PAYMENT GUARANTEE IN YOUR FAVOR.
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ON THE INSTRUCTIONS OF THE SUPPLIER ,WE, BANK OF CHANGSHA, NO.433, BLOCK 1 OF FURONG MID ROAD, CHANGSHA, HUNAN, CHINA, HEREBY IRREVOCABLY UNDERTAKE TO PAY TO YOU AN AMOUNT NOT EXCEEDING EURXXXXXXXXX (EURO XXXXXXXXXXXXXXXXXXXXX ONLY.)UPON RECEIPT OF THE THE CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCE PAYMENT OF EURXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT NO.XXXXXXXXXXXXXX WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 2012 AND YOUR WRITTEN DEMAND STATING THAT THE SUPPLIER HAS FAILED TO COMPLY WITH THEIR DELIVERY OBLIGATION AS AGREED UPON FOR IDENTIFICATION, PLEASE SEND US YOUR WRITTEN PAYMENT DEMAND CONTAINING THE ABOVE DECLARATIONS VIA YOUR BANK REQUESTING THEM TO CONFIRM TO US THE AUTHENTICITY OF SIGNATURES ON YOUR DEMAND.HOWEVER, IF YOU DON’T PAY THE BALANCE 40% AFTER SGS INSPECTION BEFORE SHIPMENT AND CAUSE THE SUPPLIER HAS FAILED TO DELIVERY THE CARGOS ON TIME, OR YOU CANCEL THE ORDER OR WAR BREAK OUT, WE WILL NOT REFUND YOU ANY.
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THIS GUARANTEE WILL BE VALIDATED ONLY IF THE SUPPLIER HAS RECEIVED THE ADVANCE PAYMENT AMOUNT ON THEIR ACCOUNT NO.XXXXXXXXXX WITH BANK OF CHANGSHA, PLEASE ASK YOUR BANKERS TO REMIT THE GUARANTEE AMOUNT DIRECTLY THROUGH SWIFT TO BANK OF CHANGSHA(SWIFT CODE: CHCCCNSS) .
OUR GUARANTEE WILL BE VALID UNTIL MARCH 30TH, 2012.IT EXPIRES IN FULL AND AUTOMATICALLY AFTER THIS DATE AND WILL BE CONSIDERED AS NULL AND VOID, IRRESPECTIVE OF WHETHER THE PRESENT GUARANTEE IS RETURNED TO US OR NOT.YOUR WRITTEN DEMAND WITH OTHER A/M REQUIRED CLAIM DOCUMENTS, IF ANY,SHOULD BE IN OUR POSSESSION ON OR BEFORE THAT DATE.
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THIS ADVANCE PAYMENT GUARANTEE IS SUBJECT TO THE UNIFORM RULES FOR DEMAND GUARANTEES, ICC PUBLICATION NO.758.
