预付款银行保函翻译中英文对照
预付款银行保函翻译中英文对照
Bank Guarantee Form for Advance Payment预付款银行保函格式
To: (name of the Purchaser) 致：（买方名称）
(name of the Contract) （合同名称）
Gentlemen and/or Ladies:先生们和/ 或女士们：
In accordance with the provision of clause 20 of the Terms and Conditions of Contract, (name and address of the Sup plier) (hereinafter called “the Supplier”) shall deposit with the Purchaser a bank guarantee to guarantee its proper and faithful performance under the said Clause of the Contract in an amount of (amount of guarantee in figures and words).根据合同条款第20条中的规定，（卖方名称、地址）（以下简称“卖方“），向买方提交总额为（币种、以文字和数字表示的保函金额）的银行保函，以保证卖方将正确和忠实地履行所述的合同条款。We,(name of bank), as instructed by the Supplier, agree unconditionally and irrevocably to guarantee as primary obligator and not as surety merely, the payment to the Purchaser on its first demand without whatsoever right of objection on our part and without its first claim to the Supplier, in the amount not exceeding (amount of guarantee in figures and words).我行，（银行名称），根据卖方的要求，无条件地和不可撤销地同意作为第一责任人而不仅仅作为保证人，保证在收到买方的第一次要求就支付给买方不超过（币种、以文字和数字表示的保函金额）的金额，我行无权反对和不需要先向卖方索赔。
We further agree that no change or addition to or other modification of the terms of the Contract to be performed thereunder or of any of the Contract Documents which may be made between the Purchaser and the Supplier, shall in any way release us from any liability under this guarantee, and we hereby waive notice of any such change, addition, or modification.我行进而同意，双方同意的对将要履行的合同条款或合同文件的更改、增补或修改均不能免除我行在本保函下的任何责任。我行在此表示上述更改、增补或修改无需通知我行。
This guarantee expires 30 days after the last contractual delivery date.本保函从卖方收到合同预付款起直至最后一批货物交货后30天内有效。
Name and Position of Guarantors: 保证人姓名和职务
Signature and seal of Guarantors: 保证人签字、盖章
Name of Bank: 银行名称
12. Specimen of Letter of Credit12-1. 信用证样本
Option A (in case 100% payment is made at one time)（一次支付100％的情况）Date: 日期：
To: (The Supplier)致：（卖方）
This Letter of Credit is forward through (name of bank) 本信用证通过（银行名称）转递。
We open an irrevocable Letter of Credit No. in your favour by Order of (name of the Purchaser) for account of ,to the extent of available against your draft(s) drawn at sight on (name of the Purchaser) for 100% of the invoice value,
accompanied by the following documents: 我方应（买方名称）要求为贵方开具（信用证号码）号不可撤销的信用证，限于（币种、金额）。贵方可凭100%发票金额开具以（买方名称）为付款人的即期汇票，并附以下单据：
1.Four (4) copies of commercial invoice (indicating Contract No.).1. 签字的商业发票4份（应注明有关的合同编号0.
2.Clean on board Ocean Bills of Lading marked “freight prepaid” and made out to order, blank endorsed and notifying at the port of Destination.2. 标有“运费
已付“的全套已装船清洁海运提单，按顺序理好，空白背书，并通知目的港。3.Four (4) copies of Packing List and/or weight Memo showing quantity and gross and net weight of each package.3. 装箱单和/或重量单4份，说明每一包装箱的数量、毛重和净重。
4.Four (4) copies of Certificate of quality issued by the manufacturer.4. 制造商出具的质量证书4份。
5.Your letter stating that extra bills have been dispatched according to contract terms.5. 你方出具的一封信函正式额外的单据已按照合同条件发送。
6.Your certified copy of fax dispatched to the account within forty eight (48) hours after shipment advising name of vessel, quantity, weight, value and date of shipment.6. 你方在启运后四十八（48）小时发送的通知船名、数量、重量、金额和启运日期的电报复印件一份。
7.Your letter stating prior approval of the nationality of the vessel by the Purchaser.7. 你方证实承运船只的国籍已经买方批准的信函。
8.Insurance policy or certificate covering one hundred and ten percent (110%) of invoice value against all risks and war risks.8. 按发票金额百分之一百一十（110％）投保的运输一切险和战争险保险单或保险证明。
9.Five (5) copies of certificate of country of origin. 9. 来源国证书一式五份。
10.Sight drafts to be drawn on the Purchaser to (name of bank).10. 以买方为抬头的致（银行名称）的即期汇票。
EVIDENCING SHIPMENT OF: Goods under the Contract No. 证实合同号（合同号）的货物已启运。
Price Terms: 价格条件（CIF/FOB）。
An extra certificate should be issued by you confirming that all the contents in the bills under this letter of credit comply with the above-mentioned contract terms.要求你方自己出具额外的证明，确认本信用证下提交的全部单据的内容符合上述合同条件。
Shipment from to 从（启运港）启运至（目的港）
Not later than 不迟于（交货的最后期限）
Partial shipment allowed Transhipment allowed部分装运（是否）允许，转运（是否）允许。
This Credit remains valid in until (inclusive) and all draft (s) must be marked that they are drawn under this Letter of Credit.本证书直至（年、月、日、时、分）在（地点）有效，和全部汇票必须标注是在本信用证下出具的。
We hereby undertake that against presentation of the drafts and shipping documents drawn under and in compliance with the terms of this Credit, the same shall be negotiated subject to special instructions item 1 and 2 stated
hereunder.我方在此承诺：根据下述特别说明的第1和第2条，按照本信用证下出具的符合本信用证条件的汇票和装运单据予以议付。
SPECIAL INSTRUCTIONS:说明：
1.Negotiations of drafts under this Credit are restricted to the above-mentioned advising bank .1. 本信用证下的汇票议付只限于上述通知行（银行名称）。
On negotiation, the negotiating bank should claim reimbursement from by cable provided all terms and conditions stipulated herein have been complied with and simultaneously the negotiation bank should dispatch all documents to us in One Lot by first available airmail.在议付时，议付行须以电报向（银行名称）要求报帐，单前提条件是在此规定的条件和条款要得到满足，同时，议付行还应将一套完整的单据按一类邮件航空邮寄我方。
2.All banking charges outside of the PRC and interest charges for negotiation are to be borne by the beneficiary.2. 中华人民共和国境外发生的全部银行手续费和利息均由受益人承担。
12. Specimen of Letter of Credit12－2 信用证样本
Option B (in case installment payment is made)（分期付款的情况）
To: (the Supplier)致：（卖方）
This Letter of Credit is forwarded through (name of bank) 本信用证通过（银行名称）转递。
We open an irrevocable Letter of Credit No. in your favor by order of (name of the purchaser) for account of to the extent of available against your drafts drawn at sight on (name of the Purchaser) and permit the payments as follows: 我方应（买方名称）要求为贵方开具（信用证号码）号不可撤销的信用证，限于（币种、金额），贵方可开具以（买方名称）为付款人的即期汇票，并按以下方法支付：
A. Payment of % of the total Contract Price on presentation of the following documents: A. 提交下列单据后支付合同价的％。
1. One photostated copy of valid export license issued by the relevant authorities of the Supplier’s country authorizing the Supplier to export the Goods of the contract or a certificate issued by the Supplier stating that an export license is not necessary; 1. 卖方国家有关当局出具的出口许可证复印件，允许卖方出口合同项下的货物或由卖方出具的证书。
2. An irrevocable Bank Guarantee for Advance Pavement issued by the Supplier’s Bank in favor of the Purchaser, covering % of the total price of the Contract; 2. 卖方银行以买方为抬头的不可撤销的担保函，金额为合同价的％。
3. Five (5) copies of proforma invoice covering the total price of the Contract;3. 金额为合同总价的形式发票一式5份。
4. Sight draft to be drawn on the Purchaser to (name of bank).4. 以买方为抬头的（银行名称）即期汇票。
5. Five (5) copies of commercial invoice.5. 商业发票一式5份。
B. Payment of % of the total Contract Price prorate % of the value of each shipment on presentation of the following documents: B. 提交下列单据后按合
同总价的％支付每次启运货价。
1. Three (3) original and two (2) copies of clean on board Ocean Bills of Lading marked “freight prepaid” in CIF Contract and made out to order, blank endorsed and notifying at the port of Destination. 1. 对于到岸价（CIF）合同，标有：“运费已付”的全套已装船清洁海运提单3份和2份副本，按顺序理好，空白背书，通知目的港。
2. Five (5) copies of commercial invoice covering % of the relevant amounts for the delivered Goods for the Contract. 2. 金额为有关合同货物交货价的％的商业发票一式5份。
3. Five (5) copies of Packing List showing contents of the Goods. 3. 详细的装箱单5份。
4. Five (5) copies of Certificate of quality issued by the manufacturer. 4. 制造商出具的质量证书5份。
5. Sight drafts to be drawn on the Purchaser to (name of bank). 5. 以买方为抬头（银行名称）的即期汇票。
6. A copy of telex advising shipment according to SCC Clause 7 of this Contract. 6. 根据本合同条款第7条的规定通知启运的电传复印件。
7. A Supplier’s letter attesting that the name and nationality of the carrying vessel have been approved by the Purchaser.7. 你方证实承运船只的名称和国籍已经买方批准的信函。
8. Insurance policy or certificate covering one hundred and ten percent (110%) of invoiced value against all risks and war risks in one (1) original and four (4) copies.8. 按发票金额百分之一百一十（110％）投保的以买方为受益人的运输一切险和战争险保险单1份正本，4份副本。
9. Five (5) copies of certificate of country of origin.9. 卖方出具的来源国证书5份。
C. Payment of % of the total Contract Price after the acceptance of all Contract Goods on presentation of the following documents: C. 合同货物验收后提交下列单据支付合同总价的％。
1. Five (5) copies of commercial invoice;1. 商业发票5份。
2. Five (5) copies of acceptance certificate of the Contract Goods signed by the Purchaser and Supplier;2. 由买方和卖方签署的合同货物验收证书5份。
3. Sight draft to be drawn on the Purchaser to (name of bank)3. 以买方为抬头（银行名称）的即期汇票。
EVIDENCING SHIPMENT OF: Goods under the Contract No.: 证实合同号（合同号）的货物已启运。
Price Terms: 价格条件（CIF/FOB）。
An extra certificate should be issued by you confirming that all the contents in the bills under this letter of credit comply with the above-mentioned contract terms.要求你方自己出具额外证明，确认本信用证下提交的全部单据的细节符合上述合同条件。
Shipment from to 从（启运港）启运至（目的港）
Not later than 不迟于（交货的最后期限）
Partial shipment allowed. Transhipment allowed部分装运（是否）允许，转运（是否）允许。
This Credit remains valid in until and all drafts must be marked that they are drawn under this Letter of Credit.本证书直至（年、月、日、时、分）在（地点）有效，和全部汇票必须标注是在本信用证下出具的。
We hereby undertake that against presentation of the drafts and shipping documents drawn under and in compliance with the terms of this Credit, the same shall be negotiated subject to special instructions item 1 and 2 stated hereunder.我方在此承诺：根据下述特别说明的第1和第2条，按照本信用证下出具的符合本信用证条件的汇票和装运单据予以议付。
SPECIAL INSTRUCTIONS:特别说明：
1. Negotiations of drafts under this Credit are restricted to the
above-mentioned advising bank .On negotiation, the negotiating bank should claim reimbursement from by cable provided all terms and conditions stipulated herein have been complied with and simultaneously the negotiation bank should dispatch all documents to us in One Lot by first available airmail.1. 本信用证下的汇票议付只限于上述通知行（银行名称）。在议付时，议付行须以电报向（银行名称）要求报帐，但前提条件是本条的全部条件和条款已得到满足，同时，议付行还应将一套完整的单据按一类邮件航空邮寄我方。
2. All banking charges outside of the PRC and interest charges for negotiation are to be borne by the beneficiary.2. 中华人民共和国境外发生的全部银行手续费和利息均由受益人承担。
预付款保函格式.doc
预付款保函格式 制作预付款保函有一定的格式，那么，今天，我给大家介绍的是预付款保函格式，希望对大家有帮助。 预付款保函格式1 本保函旨在保证工程承包合同的顺利履行，保证主合同当事人合法权益，在发包方已经与工程承包方签订了工程承包合同书后，由保证人接受主合同承包方委托为承包方履行预付款相关义务作出如下连带责任保证承诺，本保函项下条款受《中华人民共和国担保法》以及相关司法解释等法律、法规、约束。具有不可转让性，保证人作为承包方的履约保证方保证具有提供保证 1，本保函从属于工程承包合同的履约能力和资格，本保函担保的金额为：人民币(大写) 元。 2，本保函保证的主债权为主合同承包方在接受发包方预付款后所应承担合同相应义务以及由履行相应义务产生的违约、赔偿责任。 3，本保函保证的主债务履行期限的确定：应为根据主合同发包方支付预付款后，承包方依据合同所应完成的相应工作量，工程量的确定由发包方或其委托的项目管理公司确定。 4，在主合同解除后，保证人对承包方应当承担的民事责任仍应承担担保责任。 5，本保函中保证人承诺代为履行的仅限于金钱债务，如果保证人不能实际代为履行，对发包人因此造成的损失，保证人应当承担连带赔偿
责任。 6，保证期间，发包方依法将主债权转让给第三人的，保证债权同时转让，保证人在原保证担保的范围内对受让人承担保证责任。 7，保证期间，发包方与承包方对主合同数量、价款、币种、利率等内容作了变动，未经保证人同意的，如果减轻承包方的债务的，保证人仍应当对变更后的合同承担保证责任;如果加重承包方债务的，保证人对加重的部分不再承担保证责任。 8，主合同如对主债务履行期限没有约定或者约定不明的，保证期间自发包方要求承包方履行义务的宽限期届满之日起计算。 9，承包方与保证人共同欺骗发包方，订立主合同和本保函，发包方有权请求人民法院予以撤销。因此给发包方造成损失的，由保证人与承包方承担连带赔偿责任。 10，保证期间，人民法院受理承包方破产案件的，发包方既可以向人民法院申报债权，也可以向保证人主张权利。 11，发包方申报债权后在破产程序中未受清偿的部分，保证人仍应当承担保证责任。发包方要求保证人承担保证责任的，应当在破产程序终结后六个月内提出 ，本保函担保的范围包括主债权及利息、违约金、损害赔偿金和实现债权的费用。 13，本保涵未经发包方(债权人)书面同意不可撤销，保证人有权监督承包人将预付款专款用于主合同约定目的并按本保函承诺承担无条件保证责任。
一份红酒销售合同(中英对照版),附银行保函中英文版
SALES Contract – China 销售合同– 中国 合同编号/Contract No: 合同日期/Date: 1/03/2021 买方：卖方: Buyer:Seller: 地址：地址： Add: Add: 电话/Tel :电话/Tel: 传真/Fax:传真/Fax: 兹经买卖及收货方同意，由卖方出售，买方购进如下货物，并按下列条款成交并交货至收货人。This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity and send to consignee according to the terms and condition stipulated below: 1. Total Amount: 327297.06€ 总金额：欧元叁拾贰万柒仟贰佰玖拾柒圆零陆分 Three hundred and twenty seven thousand two hundred and ninety seven Euros and six cents
2. 产品协议Product Agreement: 本合同中所有葡萄酒产品的确认应遵循以下前提条件： 产品真实的存货数量。 上述整个订单需要在2021年3月前最终确认 卖方保证提供的葡萄酒为正品。 The list of wines is given indicatively and is subject to: The availability of the goods. The entire reservation will have to be accepted on 20.03.15 at the latest. The Seller will ensure the authenticity of the offered wines. 3. 订单的更改Modification of the reservation: 由于以下情况需要更改原始产品订单时： 产品中途出现断货现象。 由于任何原因买方无法确认部分或全部产品。 这些情况下卖方将采取一切必要步骤，提供一个合理的替代解决方案。 In case of modification of the initial reservation due to: Non availability of the wines. Acceptance default of the totality or of part of the wines by the Buyer before validation of the initial reservation. The Seller will take all necessary steps to suggest a reasonable alternative solution. 4. 交货条件(Terms of Delivery) ： 按照双方协议，所有产品均以CIP交易的方式在南京港交货。卖方在2021年4月6日前完成备货，采用良好的运输条件，并确保所有产品在2021年5月20日前到达南京。 The two parties have agreed that the transaction hereunder shall be done CIP Nanjing, China and the products shall be delivered in good condition to the Buyer. The Seller shall have the wines prepared by April 6, 2021 and make sure all goods reach Nanjing before May 20, 2021. 卖方承诺采用葡萄酒专用冷藏集装箱从发货地点直到最终交货地点运输葡萄酒产品。 The Buyer commits to transport the wines in a reefer container all the way from the point of departure to the point of final delivery. 卖方负责从法国马歌村发货至中国南京。卖方负责组织货物的运输和保险事宜。买方需要对中国的清关程序负责。 The transportation from Margaux, France to Nanjing, China and the insurance is organized by the Seller. The Buyer is responsible for the customs clearance in China. 若卖方因任何原因在2021年4月9日前仍未就本合同项下全部货物进行发货，买方可解除本合同，卖方应全额退还已收款项。 In the event the Seller fails to have all of the goods hereunder prepared and shipped by April 9, 2021 due to any reason, the Buyer shall be entitled to revoke this contract, and the Seller shall refund the money paid by the Buyer. 5. 付款条件（Terms of Payment）： 在买方于2021年5月20日或者之前收到本合同项下货物并验收的前提下，买方需在不晚于2021年5月29日前支付完所有总金额欧元叁拾贰万柒仟贰佰玖拾柒圆零陆分的款项。其中50%的金额必须在发货前支付完成。剩余50%款项需通过不可撤销的银行保函（详见附件一）支付。 Under the condition that all products hereunder have been received and accepted by the
银行保函 中英文
APPENDIX A – Bank Guarantee ICC 458 Format 附件A-银行保函ICC 458 格式 From 来自: Bank Guarantee No. 银行保函号 : Currency Code 货币编码: Date of Issue 日期: Date Place of Expiry 有效期: Applicant 申请人: Beneficiary 受益人: Amount 金额: AT THE REQUEST OF （HEREUNDER REFERED TO AS “THE APPLICANT”.WE HEREBY ISSUE OUR IRREVOCABLE STANDBY LETTER OF CREDIT NO. IN YOUR FAVOUR FOR UP TO THE AMOUNT OF USD (NOT LESS THAN 100% OF THE PRINCIPAL AMOUNT ) PLUS THE ACCRUED INTEREST, PENALTY INTEREST AND ANY OTHER FEES ,EXPENSES WHICH ARE OR MAY BECOME PAYABLE TO YOU BY THE APPLICANT UNDER THE LOAN AGREEMENT NO. 2011WD&BOC001 .THE TOTAL AMOUNT INCLUDING THAT THE PRINCIPAL, THE ACCRUED INTEREST, PENALTY INTEREST AND ANY OTHER FEES ,EXPENSES WILL BE NO MORE THAN RMB . BETWEEN YOU AND THE APPLICANT. THIS STANDBY LETTER OF CREDIT IS AVAILABLE AGAINST PRESENTATION OF YOUR TESTED TELEX OR SWIFT TO US STATING THAT THE AMOUNT OF SUCH CLAIM(S) REPRESENTS AND COVERS THE UNPAID BALANCE OF INDEBTEDNESS IN CONNECTION WITH YOUR GRANTING LOAN FACILITY TO THE APPLICANT. 根据申请人（此处填写申请人）的要求。 我们在此向您开具不可撤销的SBLC 编号，金额为USD (不少 于本金金额的100%)加上增值利息，处罚利息和其它的费用，以及申请人在贷 款协议编号 2011WD&BOC001 项下可能产生的其它费用. 包括本金，增值利息， 处罚利息和其它费用在内的总金额不超过RMB 。在您与申请人之间， 在我们收到您的电传或者SWIFT，表明与贷款机构有关的欠款索赔金额时，此备 用信用证便启动。 UPON RECEIPT OF DOCUMENTS DRAWN IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STANDBY LETTER OF CREDIT, WE SHALL，WITHIN FIVE BANKING BUSINESS DAYS，REMIT THE PROCEEDS TO YOU IN ACCORDANCE WITH YOUR INSTRUCTION.
保函标准格式
投标保函 保函编号： 开立日期: 致：（受益人名称地址） 本保函作为_________________（保函申请人）（以下简称投标人）在号（合同号）项下向（以下简称受益人）提供__________（货物名称）招标所需的担保文件。 我们，中国光大银行_______分（支）行，注册地，兹承诺，在收到受益人书面通知，说明下列事实中的任何一条时，保证给付受益人金额为不超过RMB__________（金额大写：人民币________________元整）的款项。 1、投标人在规定的投标有效期内撤回其投标文件； 2、投标人被通知中标后未能或拒绝按中标通知书之规定签订合同； 3、合同生效后天内，投标人未能或拒绝按照招标文件之规定提供履约保函。 本保函自____年__月__日起生效，有效期至____年__月__日。 本保函到期后，请将正本保函退回我行注销，但无论正本是否退回，本保函均告失效。 任何索赔要求务必于本保函到期日之前连同本保函正本一并送达我行。
附件3 Bid Guarantee To:___________(Beneficiary’s name and address) Guarantee No._________ For Bid No. _________ Issuing Date: _________ This guarantee is hereby issued to serve as a Bid Guarantee of ____________(name of applicant)(hereinafter called "the Bidder") for Bid No. __________ for the supply of __________ (name of goods) to _____________ (name of Beneficiary)(hereinafter called the “Beneficiary”). At the request of the Bidder, We, China Everbright Bank __________ Branch having our registered office at (hereinafter called the “Bank”), are bound onto the Beneficiary in the sum not exceeding (amount) (Say Only)for which payment to be made to the said Beneficiary the Bank binds himself by these presents, and hereby unconditionally and irrevocably guarantee to pay you immediately without recourse, up to the sum as aforesaid upon receipt of your written notification stating any of the following effects: (a) the Bidder has withdrawn his bid after the time and date of the bid opening and before the expiration of its validity period; or (b) the Bidder has failed to enter into contract with you after the notification of contract award; or (c) the Bidder has failed to establish Performance Guarantee within ________ (__) calendar days after the effective date of contract. It is fully understood that this guarantee takes effect on __________and expires on _________. Any of your claims accompany THIS ORIGINAL GUARANTEE must be received by us on or before the above expiry date. After the expiry date, this guarantee shall automatically become null and void, and shall be immediately returned to us for cancellation. Any action of maintaining the original of this guarantee or any of its amendments shall then give no right to the Beneficiary for lodging any
银行保函范本(中英文)
银行保函范本(中英文) 银行的各类保函如何写?那么，下面是我给大家整理收集的银行保函范本(中英文)，供大家阅读参考。 偿还贷款保函 致：To: 号码 Irrevocable Letter of Guarantee No. 鉴于你方向借款人提供了一笔贷款，我行特此为借款人出具本保函并保证如下： In consideration of your making a loan available to the Borrower _____ we hereby issue this guarantee for the account of the Borrower and agree as follows: 1.我行在此无条件地不可撤消地保证，借款人在贷款到期或发生加速还款或其他情况下，按时偿还贷款协议(包括经我行书面同意的对该协议的修改和补充)项下现时或将来的到期款项。保证金额最高不超过_____ 美元(即贷款本金加利息的110%)。如果借款人到期不能归还该等款项，我行将凭你方书面索赔立即偿还。除非有明显的错误，由你方授权官员签发的载明该等应还款细节及到期日的任何声明应是终局的并对我行具有约束力。 1. We hereby unconditionally and irrevocably guarantee to make repayment on time (the due and punctual payment—1) up to the amount of USD_____ (110% of the principal plus accrued interest) which is or may become repayable ( payable —2 ) by the Borrower under the Loan Agreement between the Lender and the Borrower which shall include all subsequent amendments and supplements made to the Loan Agreement (the Loan Agreement as amended or supplemented from time to time —3) with our consent in writing, whether at maturity or upon acceleration or otherwise. If the Borrower fails to repay (pay —4) any such sum when due, we shall pay you the amount on the date of our receipt of your claim in writing. Any
光大银行各种保函标准格式(中英文对照版)
履约保函 保函编号： 开立日期：致：中国能源建设集团广东省电力设计研究院（受益人名称及地址） 根据_北京博润新能电力科技有限公司（以下称“供货方”）与_中国能源建设集团广东省电力设计研究院（以下称“买方”）于年月日签定的___________号合同之要求，供货方需向买方提供上述合同项下（货物名称）的履约保函，以保证供货方切实按照合同规定履行义务。 我们，中国光大银行中关村支行，注册地，应供货方的要求，兹开立以你公司为受益人的不可撤销的、金额不超过RMB 84，000.00（金额大写：人民币捌万肆仟元整元整）的履约保函。 我行特此承诺：我行在收到买方声称供货方违约的书面索赔通知书后无条件地向买方支付不超过RMB84，000.00_(金额大写：人民币_捌万肆仟元整)的款项。 本保函担保的金额将随供货方逐批发运货物、按照发票中所显示的金额而等比例自动递减。 本保函自____年____月___日起或者供货方收到买方银行开立的可接受的信用证之日起生效，有效期至_2014__年_3_月_31_日。 本保函到期后，请将正本保函退回我行注销，但无论正本是否退回，本保函均告失效。 任何索赔要求务必于本保函到期日之前连同本保函正本一并送达我行。 附件5
Performance Guarantee To ____________(beneficiary’s name and address) Guarantee No._________ For Contract No._________ Issuing date___________ Whereas _______________________ (hereinafter called “the Supplier”) has undertaken to supply _____________(goods) in pursuance of the contract No._____________ dated ___________with (hereinafter called the “Buyer”). And whereas it has been stipulated by the Buyer in the Contract that the Supplier shall furnish the Buyer with a bank guarantee issued by a recognized bank for the sum specified herein as security for the Supplier’s compliance with his performance obligations in accordance with the Contract; At the request of the Supplier, we, China Everbright Bank __________branch having our registered office at , hereby issue our irrevocable letter of guarantee No.__________ in your favor for the total amount not exceeding ___________(Say____________Only). We undertake to pay you, upon your first written demand declaring that the Supplier has been in default under the Contract, the amount not exceeding ____________ (Say_____________Only) as aforesaid. The amount of this letter of guarantee shall be automatically decreased in proportion to the progress of supply made by the Supplier. This letter of guarantee shall become effective on ________, (or This performance guarantee will come into force only when the Seller has received a letter of credit acceptable to him,) and expire on __________, after which date this guarantee shall become null and void automatically, and shall be immediately returned to us for cancellation. Any action of maintaining the original of this guarantee or any of its amendments shall then give no right to the beneficiary for lodging any more claims hereunder. All claims made hereunder accompany THIS ORIGINAL GUARANTEE must be received by us on or before _____, after which date our liabilities hereunder will cease and this guarantee will be of no further effect. 附件6
投标保证金银行保函Bank Guarantee(中英文对照版)
投标保证金银行保函 Bank Guarantee of Bidding Bond 保函编号BG No.： 鉴于有限公司（投标人）（以下简称“投标人”）于2019年2月1日参加商业有限公司（招标人）（以下简称“招标人”）的购置空调项目的投标。 In view of the fact that Beijing Co., Ltd. (tenderer) (hereinafter referred to as "tenderer") participated in the bidding of Beijing Co., Ltd. (tenderee) (hereinafter referred to as "tenderee") for the purchase of air conditioner projects on February 1, 2019. 中国银行（以下简称“本银行”）受该投标人委托，在此无条件地、不可撤消地承担向招标人支付总金额为人民币300万元的责任。 The Bank of China (hereinafter referred to as the "the Bank") is entrusted by the tenderer and hereby assumes the responsibility of paying the total amount of RMB 3 million to the tenderee unconditionally and irrevocably. 本责任的条件是： The conditions of this responsibility are: 1、如果投标人在招标文件规定的投标有效期内撤回其投标；或 1、If the tenderer revokes the bidding documents during the period of validity of the bid; or 2、如果投标人在投标有效期内收到招标人的中标通知后： （1）不能或拒绝按投标须知的要求签署合同协议书，或 （2）不能或拒绝按投标须知的规定提交履约保证金。 2. After receiving the notice of winning the bid within the period of validity of
投标银行保函格式
投标保证金银行保函格式 编号： 致受益人（招标方）： 鉴于投标方 (下称“保函申请人”)参加以你方为 招标方的投标，我行接受保函申请人的请求， 愿向你方提供如下保证： 一、本保函项下我行承担的保证责任最高限额为(币种、金额、大写) （下称“保证金额”）。 二、我行在本保函项下提供的保证为连带责任保证。 三、本保函的有效期为以下第种： 1.本保函有效期至年月日止。 2. 。 四、在本保函的有效期内，如保函申请人发生以下情形之一： 1.在投标文件有效期内撤回投标； 2.在接到中标通知书后天内： （a）未按投标须知的要求签署合同协议； （b） 我行将在收到你方提交的本保函原件及符合下列全部条件的索赔通知后个 工作日内，以上述保证金额为限支付你方索赔金额： （一）索赔通知必须以书面形式提出，列明索赔金额，并由你方法定代表人（负 责人）或授权代理人签字并加盖公章； （二）索赔通知必须同时附有： 1.一项书面声明，声明索赔款额并未由保函申请人或其代理人直接或间接地支付 给你方； 2.证明保函申请人有责任赔偿其服务对象损失或支付罚款、罚金以及相关损失、 罚款或罚金金额的证据。 （三）索赔通知必须在本保函有效期内到达以下地址：
。 （四）所有索赔通知必须在我行营业时间内到达本保函规定的地址，即每个银行营业日【】点前，否则视为在下一个银行营业日到达。 五、本保函保证金额将随保函申请人逐步履行保函项下合同约定或法定的义务以及我行按你方索赔通知要求分次支付而相应递减。 六、本保函项下的权利不得转让，不得设定担保。受益人未经我行书面同意 转让本保函或其项下任何权利，我行在本保函项下的义务与责任全部消灭。 七、因本保函发生争议协商解决不成，按以下第种方式解决： （一）向本行所在地的人民法院起诉。 （二）提交仲裁委员会（仲裁地点为）,按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。 八、本保函有效期届满或提前终止，本保函自动失效，我行在本保函项下的 义务与责任自动全部消灭，此后提出的任何索赔均为无效索赔，我行无义务作出任何赔付。本保函有效期届满或提前终止，受益人应立即将本保函原件退还我行； 受益人未履行上述义务，本保函仍在有效期届至或提前终止之日失效。 九、本保函适用中华人民共和国法律。 十、本保函自本行负责人或授权代理人签字并加盖公章之日起生效。 保证人（公章）： 负责人或授权代理人（签字）： 签发日期年月日
履约保函中英文对照
履约保函中英文对照 中文文本： （一）国际工程履约保函格式（公司） 日期： 致： 亲爱的先生： ________号合同履约保函 题目： 鉴于________公司（以下简称“XXX”）就油田地面设施施工、试运和移交与________（以下简称承包商）于________年________月________日签订了________号合同（以下简称合同），我们________，是遵照________法律组建的一家公司，总部设在________，（以下简称担保人），在此想XXX提供以下担保： （a）保证承包商全面完整地履行和完成合同项下的义务以及由更改通知单和合同修改可能引起的需要承包商适时完成的工作。 （b）如果承包商在某方面未能履行合同项下义务过违约，我们作为担保人将执行或采取必要的措施来按照合同的规定履行义务，由于承包生闻能履行合同或违约所造成的损失、赔偿、花费和费用将由我们担保人承担。 （c）担保人不会因XXX放弃或节制对支付、工期、履约或其他方面的要求而解除自己承担的责任。 （d）一旦担保人承担合同项下承包商的义务，在此期间，担保人应享受合同授予承包商的所有权利和利益。 （e）为了履行保函和合同的目的，担保人同意接受英国法庭的唯一管辖。 （f）XXX及其继承人、受让人的利益，对担保人及其继承人、受让人具有约束力。 （g）该保函从________年________月________日起生效。 有鉴于此，担保人受权其代表于________年________月________日对本保函签字。 ________公司 签字：________
姓名：________ 职务：________ 日期：________ 见证人 签字：________ 姓名：________ 职务：________ 日期：________ 英文文本： PERFORMANCE GUARANTEE FORMAT Date : To : Dear Sirs, PERFORMANCE GUARANTEE FOR CONTRACT NO: TITLE: ________(Company Name) That in consideration of (hereinafter referred to as "XXX") entering into a contract for the Construction, Commissioning and Handover of Field Surface Facilities.("CONTRACT") dated________ day-of________ ________with________ hereinafter referred to as "CONTRACTOR (S)"'We, ________a company incorporated under the laws of ________with a principal business address at________(hereinafter referred to as " GUARANTOR") do hereby enter into the following undertakings with XXX: (a) Guarantee full and complete performance of all obligations of CONTRACTOR(s) under the said CONTRACT and all change orders thereunder and amendments thereof which may subsepuently be duly executed by CONTRACTOR(s). (b) Should CONTRACTOR in any respect fail to perform the said obligations contained in the said CONTRACT or commits any breach thereof, we as GUARANTOR shall ourselves perform or take whatever steps as may be necessary to achieve performance of the obligations
预付款银行保函翻译中英文对照
预付款银行保函翻译中英文对照 Bank Guarantee Form for Advance Payment预付款银行保函格式 To: (name of the Purchaser) 致：（买方名称） (name of the Contract) （合同名称） Gentlemen and/or Ladies:先生们和/ 或女士们： In accordance with the provision of clause 20 of the Terms and Conditions of Contract, (name and address of the Supplier) (hereinafter called “the Supplier”) shall deposit with the Purchaser a bank guarantee to guarantee its proper and faithful performance under the said Clause of the Contract in an amount of (amount of guarantee in figures and words).根据合同条款第20条中的规定，（卖方名称、地址）（以下简称“卖方“），向买方提交总额为（币种、以文字和数字表示的保函金额）的银行保函，以保证卖方将正确和忠实地履行所述的合同条款。We,(name of bank), as instructed by the Supplier, agree unconditionally and irrevocably to guarantee as primary obligator and not as surety merely, the payment to the Purchaser on its first demand without whatsoever right of objection on our part and without its first claim to the Supplier, in the amount not exceeding (amount of guarantee in figures and words).我行，（银行名称），根据卖方的要求，无条件地和不可撤销地同意作为第一责任人而不仅仅作为保证人，保证在收到买方的第一次要求就支付给买方不超过（币种、以文字和数字表示的保函金额）的金额，我行无权反对和不需要先向卖方索赔。 We further agree that no change or addition to or other modification of the terms of the Contract to be performed thereunder or of any of the Contract Documents which may be made between the Purchaser and the Supplier, shall in any way release us from any liability under this guarantee, and we hereby waive notice of any such change, addition, or modification.我行进而同意，双方同意的对将要履行的合同条款或合同文件的更改、增补或修改均不能免除我行在本保函下的任何责任。我行在此表示上述更改、增补或修改无需通知我行。 This guarantee expires 30 days after the last contractual delivery date.本保函从卖方收到合同预付款起直至最后一批货物交货后30天内有效。 Name and Position of Guarantors: 保证人姓名和职务 Signature and seal of Guarantors: 保证人签字、盖章 Name of Bank: 银行名称 12. Specimen of Letter of Credit12-1. 信用证样本 Option A (in case 100% payment is made at one time)（一次支付100％的情况）Date: 日期： To: (The Supplier)致：（卖方） This Letter of Credit is forward through (name of bank) 本信用证通过（银行名称）转递。 We open an irrevocable Letter of Credit No. in your favour by Order of (name of the Purchaser) for account of ,to the extent of available against your draft(s) drawn at sight on (name of the Purchaser) for 100% of the invoice value,
[整理]中英文对照-银行保函样本.
NUMBER: 号码 CURRENCY：货币 AMOUNT：总额 ISSUED DATE：签发期 MATURITY DATE：有效期 ADDRESS：地址 TELEX：电报 S.W.I.F.T.CODE：S.W.I.F.T.码 TELEPHONE：电话 FACSIMILE：传真 FOR VALUE RECEIVED, WE, THE UNDERSIGNED (THE ISSUER), HEREBY IRREVOCABLY AND UNCONDITIONALLY, WITHOUT PROTEST OR NOTIFICATION PROMISE AND GUARANTEE TO PAY ON TIME, IN FULL AND WITHOUT DELAY, AGAINST THIS BANK GUARANTEE TO THE ORDER OF (BENEFICAIARY NAME AND ADDRESS), THE BEARER OR HOLDER THEREOF, AT MATURITY THE SUM OF (AMOUNT IN WORDS AND FIGURES) IN THE LAWFUL CURRENCY OF THE UNITED STATES OF AMERICAN. 据已收金额，本行，及签方（开户银行名称及地址）以不可更改的、无条件、无异议、不需通知的方式，并承诺据银行担保书于到期日向（受益人名字及地址），持票人或持有人准时，全部及立刻支付总金额美金（大写金额及数字形式）。 SUCH PAYMENT SHALL BE MADE UPON PRESENTATION AND SURRENDER OF THIS GUARANTEE AT THE OFFICE OF (BANK NAME AND ADDRESS). WITHOUT SET OFF AND FREE AND CLEAR OF ANY DEDUCTIONS, CHARGES,FEES, OR WITHHOLDINGS OF ANY NATURE NOW OR HEREAFTER IMPOSED,LEVIED,COLLECTED WITHHELD OR ASSESSED BY THE GOVERNMENT OF THE ISSUING OR PAYING BANK OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN. 持票人须于（开户银行名称及地址）柜台处出示本行担保书，该款项的支付不得有任何相抵扣款，并且不许有任何减除款、费用扣款或者任何性质的扣押款，诸如对当前或者将来的由开证行或付款行或任何来自政府部门或此类权力机构的征税、派款、集资扣押款的扣交或摊派扣押款。 THIS BANK GUARANTEE SHALL BE GOVERNED BY AND CONTRUED IN ACCORDANCE WITH THE UNFIFORM RULES FOR DEMAND GUARANTEES(URDG),AS SET FORTH BY INTERNATIONAL CHAMBER OF COMMERCE ,PARIS,FRANCE, I.C.C PUBLICATION #600.本银行担保函受国际商会颁布的《见索即付保函统一规则》(URDG)（ICC出版物编号：600）管辖并符合其解释。 THIS BANK GUARANTEE IS ASSIGNABLE, DIVISIBLE, AND TRANSFERABLE WITHOUT PRESENTATION TO US.