英文欠款保函 模板
银行保函中英文
银行保函中英文 The following text is amended on 12 November 2020.A P P E N D I X A–B a n k G u a r a n t e e IC C458F o r m a t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 TOAS“THE APPLICANT”.WE HEREBY ISSUE OUR IRREVOCABLE STANDBY LETTER OFCREDIT NO. IN YOUR FAVOUR FOR UP TO THE AMOUNT OF USD (NOT LESS THAN 100% OF THE PRINCIPAL AMOUNT ) PLUS THE ACCRUEDINTEREST, PENALTY INTEREST AND ANY OTHER FEES ,EXPENSES WHICH ARE ORMAY BECOME PAYABLE TO YOU BY THE APPLICANT UNDER THE LOAN AGREEMENTNO. 2011WD&BOC001 .THE TOTAL AMOUNT INCLUDING THAT THE PRINCIPAL, THE ACCRUEDINTEREST, PENALTY INTEREST AND ANY OTHER FEES ,EXPENSES WILL BE NOMORE THAN RMB . BETWEEN YOU AND THE APPLICANT. THIS STANDBYLETTER OF CREDIT IS AVAILABLE AGAINST PRESENTATION OF YOUR TESTEDTELEX OR SWIFT TO US STATING THAT THE AMOUNT OF SUCH CLAIM(S)REPRESENTS AND COVERS THE UNPAID BALANCE OF INDEBTEDNESS INCONNECTION WITH YOUR GRANTING LOAN FACILITY TO THE APPLICANT.根据申请人（此处填写申请人）的要求。
a级英语作文模板催款信
a级英语作文模板催款信英文回答：Dear [Recipient Name],。
I am writing to follow up on invoice [Invoice Number] for services rendered to [Company Name] on [Date of Service]. The total amount due is [Amount Due].As per our agreed payment terms, the invoice was due on [Due Date]. However, as of today, the payment has not yet been received.We understand that unforeseen circumstances can sometimes delay payments. If there is any issue with the invoice or payment, please let me know so that we can resolve it promptly.We would appreciate it if you could prioritize this payment so that we can continue to provide our services to[Company Name]. We value our business relationship and hope to resolve this matter amicably.If you have any questions or require further clarification, please do not hesitate to contact me.Thank you for your attention to this matter.Sincerely,。
英语欠条作文模板
英语欠条作文模板英文回答：Promissory Note。
This Promissory Note (the "Note") is made and entered into this [Date] (the "Date") by and between [Name of Borrower] (the "Borrower") and [Name of Lender] (the "Lender").1. Principal Amount。
The Borrower promises to pay to the Lender theprincipal sum of [Amount] (the "Principal Amount").2. Interest。
The Principal Amount shall bear interest at the rate of [Interest Rate] % per annum (the "Interest Rate") from the Date until the date of payment in full.3. Payment Schedule。
The Borrower shall make payments on the Principal Amount and accrued interest in monthly installments of [Amount] (the "Monthly Payment"). The Monthly Paymentsshall be due and payable on the [Day] day of each month, commencing on [Start Date] and continuing until the Principal Amount and all accrued interest have been paid in full.4. Default。
5种国外保函标准文本
附件5国外保函标准文本TENDER GUARANTEE （投标保函）GUARANTEE NO.DATE OF ISSUE：PRINCIPAL：（NAME AND ADDRESS）BENEFICIARY：（NAME AND ADDRESS）GUARANTOR:CHINA CONSTRUCTION BANK CORPORATION BRANCH GUARANTOR ADDRESS:WE (GUARANTOR)HAVE BEEN INFORMED THAT ，（HEREINAFTERREFERRED TO AS “THE PRINCIPAL“），RESPONDING TO YOUR INVITATION TO TENDER NO.DATED ON FOR THE SUPPLY OF （请填写货物或服务描述）,HAS SUBMITTED TO YOU HIS OFFER NO. DATED .FURTHER MORE, WE UNDERSTAND THAT, ACCORDING TO YOUR CONDITIONS, OFFERS MUST BESUPPORTED BY A TENDER GUARANTEE.AT THE REQUEST OF THE PRINCIPAL,WE HEREBY IRREVOCABLY UNDERTAKE TO PAY YOU AN AMOUNTNOT EXCEEDING IN TOTAL OF (SAY: )AFTER RECEIPT BY US OFYOUR FIRST DEMAND IN WRITING STATING:1)THE NUMBER AND DATE OF OUR GUARANTEE UNDER WHICH YOUR CLAIM IS MADE ;AND2)THE AMOUNT YOU CLAIM ;AND3)THAT THE PRINCIPAL IS IN BREACH OF HIS OBLIGATION(S) UNDER THE TENDER CONDITIONS;AND4)THE RESPECT IN WHICH THE PRINCIPAL IS IN BREACH;AND5)THAT YOU HAVE FULFILLED YOUR OBLIGATION（S）IN ACCORDANCE WITH THE CONTRACT ANDTHUS THE PRINCIPAL CAN NEITHER ASCRIBE THE BREACH OF HIS OWN OBLIGATIONS TO THEBENEFICIARY NOR EXEMPT HIMSELF FROM THE OBLIGATIONS THEREOF.FOR THE PURPOSE OF IDENTIFICATION YOUR WRITTEN STATEMENT MUST BE DULY SIGNED ANDPRESENTED THROUGH YOUR LOCAL BANK AND YOUR SIGNATURE(S) ON THE DEMAND IN WRITINGMUST BE VERIFIED AND AUTHENTICATED BY THE PRESENTING BANK WHICH MUST CONFIRM TO THISEFFECT THROUGH AUTHENTICATED SWIFT(OR TESTED TELEX) MESSAGE TO US.THIS GUARANTEE SHALL EXPIRE ON AT THE LATEST.ANY DEMAND FOR PAYMENTAND DOCUMENTS REQUIRED UNDER THIS GUARANTEE MUST BE RECEIVED BY US ON OR BEFORE THATDATE AT OUR ADDRESS STATED ABOVE.UPON EXPIRY, PLEASE RETURN THE ORIGINAL GUARANTEETO US. BUT THIS GUARANTEE WILL BECOME NULL AND VOID UPON EXPIRY WHETHER THE ORIGINALGUARANTEE IS RETURNED TO US OR NOT.THIS GUARANTEE IS NOT NEGOTIABLE OR TRANSFERABLE OR ASSIGNABLE NOR CAN IT BE USEDAS COLLATERAL WITHOUT THE WRITTEN PERMISSION OF THE GUARANTOR.MULTIPLE DRAWINGS ARE NOT ALLOWED.THIS GUARANTEE IS SUBJECT TO .(请填写适用的法律，应适用中国法或国际惯例)THE PLACE OF JURISDICTION IS .(本条款为司法管辖条款，可以不写。
英文保函格式样本
⽆忧考为⼤家整理的《英⽂保函格式样本》，供⼤家参考。
（担保函样本，请⽤公司抬头纸打印）To: The Visa Officer,American Embassy of ChinaFrom: 公司英⽂名称Date: ⽇期Dear Sir or Madam:At the Invitation of Mr.James Usrey (6400 Shafer Court,Suite 650, Rosemont, IL 60018, USA; Tel: +1-847-292-4211), 参展⼈员姓名 from 公司英⽂名称 will participate in the upcoming International Home & Housewares Show 2005 from Mar20~22,2005.·接收函怎么写 ·户⼝接收函 ·档案接收函 ·调档函怎么写 ·函的格式·催款函格式范⽂ ·委托函格式范⽂ ·确认函格式范⽂ ·函 ·派遣函This is to certify that all their/his/her expenses especially including medical insurance will be borne by our company during their/his/her staying in U.SWith best regards,公司英⽂名称及公章请参考以下接受函范例：_____________⼤学：兹有贵校XX届XX专业毕业⽣ X X（⾝份证号为），经考核合格，同意接收到我单位（公司）⼯作，经试⽤合格后办理录（聘）⽤⼿续。
特此函告。
（单位公章）经办⼈： X X X联系电话：年⽉⽇__________派出所主管同志：现有本单位职⼯____，男，________,⾝份证号：________前往你处办理户⼝迁移⼿续，本单位同意接收该⼈，并协助其办理户⼝在____落户事宜。
欠款保证书英文版
Debt Guarantee Letter[Date][Recipient's Name][Recipient's Address][City, State, ZIP Code]Dear [Recipient's Name],I/We ("Guarantor") hereby guarantee the payment of any and all outstanding debts owed by [Borrower's Name] ("Borrower") to you ("Lender") up to the aggregate amount of [Debt Amount]. This guarantee is provided in addition to any other collateral or security that may be in place to secure the debt.The outstanding debt referred to in this guarantee is in relation to [Loan/Credit Facility/Account Number], which was provided by you to the Borrower. The Borrower has failed to make the required payments under the terms of the loan/credit facility/account, and as a result, the outstanding balance has reached [Outstanding Balance].As a responsible guarantor, I/we acknowledge and accept the obligations under this guarantee. I/we hereby agree to pay the outstanding debt in full, on demand, if the Borrower fails to make the required payments when due. I/we understand that this guarantee is a legal and binding commitment, and I/we are fully aware of the consequences of defaulting on this obligation.I/we hereby confirm that this guarantee is valid and enforceable against me/us in accordance with the laws of [Jurisdiction]. I/we waive anyright to contest the validity of this guarantee or the enforceability of any of its terms. I/we further agree to indemnify and hold you harmless from any and all costs, expenses, losses, or damages that you may incur as a result of the Borrower's default under the loan/creditfacility/account.I/we understand that this guarantee is continuing in nature and shall remain in effect until the outstanding debt is fully paid and satisfied. I/we agree to notify you immediately in writing if any event occurs that may affect my/our ability to perform my/our obligations under this guarantee.I/we hereby authorize you to verify my/our creditworthiness and to obtain any necessary credit reports in connection with this guarantee. I/we understand that this guarantee is a material inducement for you to extend credit to the Borrower, and without this guarantee, you may not have provided the loan/credit facility/account to the Borrower.Please note that this guarantee is not a waiver of any rights that you may have against the Borrower. I/we hereby expressly reserve all rights and remedies available to me/us under applicable law against the Borrower.If you have any questions or require any further information, please do not hesitate to contact me/us at [Guarantor's Contact Information].Thank you for your understanding and cooperation.Sincerely,[Guarantor's Name(s)][Guarantor's Signature(s)][Guarantor's Contact Information]。
银行保函范本中英文
银行保函范本(中英文)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 payment1) 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 orsupplemented 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 statement signed by your duly authorized officer that gives (setting out 5) details and the due date of any such claim shall be conclusive and binding on us except in the case of manifest error.2.本保函自开立之日起生效，直至_____ (贷款协议到期后6个月)失效。
催款信英文范文格式
催款信英文范文格式英文回答：Collection Letter Template.Format.Heading.Include the company's name and address at the top of the letter.Include the date below the address.Salutation.Use the recipient's name, title, and company.Use a professional salutation, such as "Dear Mr./Ms. [Last Name]".Opening Paragraph.State the purpose of the letter clearly and concisely.Indicate the invoice number, invoice date, and amount due.Body Paragraphs.Provide details about the past due invoice and any previous attempts to collect.If there is a dispute or discrepancy, state the issue and provide supporting documentation.Explain the consequences of non-payment, such as late fees or legal action.Call to Action.Request payment by a specific date.Provide instructions on how to make a payment.Include contact information for further inquiries. Closing Paragraph.Thank the recipient for their attention.Express hope for a prompt response.Use a professional closing, such as "Sincerely". Signature.Sign the letter by hand.Type your name and title below the signature.Additional Tips.Keep the letter brief and to the point.Use clear and concise language.Be professional and courteous.Send the letter via registered mail or email with a read receipt.Follow up regularly until the debt is paid.中文回答：催款信格式。