兴业银行备用信用证格式
第十二章(二)备用信用证.
案例分析
I 银行开立了一份备用信用证，经由A行通知受益人， 该证到期地点在I 行。备用信用证要求提交的单据有：1） 一张以开证行为付款人的即期汇票；2）未支付的商业发 票副本；3）受益人声明书，声明所附发票已向申请人要 求支付，但已过期至少30天还未获得支付。 在该证到期前5天，申请人通知开证行称：“证下已没 有应付而未付账款，开证行不得在备用证下付款。”但通 知行在到期日前一天，用快邮代受益人寄给开证行备用证 所要求的违约声明书及所需单据。开证审核了全套相符单 据后仍做出了违约赔付。
款责任，但为次债务人；后者的担保行既可承担第一性付 款责任，也可承担第二性付款责任。 3. 两者要求的单据不同：前者一般要求受益人在 索赔时提交汇票，后者一般不要求受益人提交汇票。
第三节 备用证业务的特点
二、备用证项下的特殊单据 1. 索偿书 (Demand for Payment) 是指基于备用证条款，要求承付备用证的“请 求”或构成这一“请求”的单据。 ISP98规定，除非备用证有相反规定，受益人必 须提交索偿书。如备用证要求提交单独的索偿书， 那么索偿书必须包括索偿语句、金额、出具日期及 受益人签字等。 一般而言，索偿书可以是单独的，也可以就是 汇票或其他指示、命令或付款要求的形式。
2. 声明书（Statement）
即违约声明书是指违约或其他提款事件的声明。 在备用证业务中，声明书是核心单据。 声明书的内容：因备用证所描述的付款事件发 生而要求付款的陈述、出具日期及受益人签字等。
陈述例子： “根据X公司与Y公司2004年1月1日签订的第111号合 同，我们在2004年2月2日装运S毫升油。按照上述合同条 款要求，我们从装船日起已等待Y方付款达120天，Y方未 付应付款。因此Y方已违约，贵行应在备用证项下向我方 支付X美元。”
备用信用证申请范文
备用信用证申请范文尊敬的亲爱的先生/女士：我想通过这封信向贵公司申请一笔备用信用证。
我是一家国际贸易公司的负责人，我们公司致力于进出口贸易业务并拥有丰富的经验和良好的声誉。
在过去的几年里，我们公司的业务规模不断扩大，贸易往来也越来越频繁。
然而，由于国际贸易业务的不确定性和变动性，我们迫切需要一笔备用信用证来保证我们的交易顺利进行，并保障我们和供应商之间的关系。
首先，备用信用证可以帮助我们解决付款问题。
在一些情况下，我们可能无法及时支付货款，这可能会对我们的商业合作伙伴产生一定的负面影响。
然而，备用信用证能够作为一种保证金，确保我们按时支付货款，这样能够保持我们和供应商之间的良好关系。
其次，备用信用证还可以帮助我们处理交货问题。
在国际贸易中，交货延误和运输问题是经常发生的，这可能会导致交易失败和客户投诉。
备用信用证可以作为一种交货保证，确保我们能够按时交付货物，并有效地减少因交货问题而引起的纠纷。
此外，备用信用证还可以作为我们与银行之间的沟通方式。
通过备用信用证，我们可以直接与银行进行沟通，解决各种支付问题和解释条款。
这可以节省我们的时间和精力，并提供更高效的服务。
基于以上原因，我希望贵公司能够同意为我们提供一笔备用信用证。
我们非常重视与贵公司的合作关系，相信一旦我们获得备用信用证的支持，我们的合作将更加顺利和稳定。
我真诚地希望您能够认真考虑我们的申请，并尽快给予一个肯定的答复。
我们期待着与贵公司继续合作，并相信我们将能够共同推动我们之间的业务发展。
再次感谢您的关注和支持！祝商祺！此致敬礼------。
备用信用证
案例1 备用信用证的单证要求案情：I 银行开立了一张不可撤消备用信用证，该证经由A行通知受益人。
A行告知受益人该证的到期地点在I 行。
该证要求提交的单据有：1．一开证行为付款人的即期汇票。
2．未支付的商业发票副本。
3．受益人授权代表的声明书，声明所附发票已向申请人要求支付，但已过期至少30天还未获得支付。
在该证到期前5天，申请人通知开证行称：证下已没有应付而未付帐款，开证行不得再在证下付款。
通知行在有效期的前一天用快邮代受益人寄给开证行下列单据：1．以开证行为付款人的即期汇票。
2．未获支付的商业发票副本，该发票副本未注明日期，所列交运货物的日期在交单前15天内。
3．备用信用证所要求提供的违约声明书。
在审核了全套单据后，I 行贷记了A行帐，借记了申请人之帐。
尽管申请人早已掌握了货物，他不同意借记其帐。
申请人称：1．他已事先通知I 行，对受益人已没有欠款，因此I 行不应支付。
2． I 行应意识到，尽管有如信用证要求的违约声明书申请人违约，但显然不可能有超过30天尚未付款的事情发生。
3．申请人要求立即冲回帐款。
I 行拒绝冲帐，该行认为该证的一切条件已予履行。
分析：开证行不管申请人的反对，坚持凭受益人提交的单单、单证一致的单据付款是完全正确的，是完全符合《UCP600》的规定。
发票是否载有日期并不重要。
备用信用证没有要发票注明出具日，付款条件是提交违约声明证明发票已过期30天，也没有规定这个时段是从出票日、装运日还是交货日开始的。
尽管申请人声称并无违约，开证行也只能支付，这是根据《UCP600》的规则行事。
至于申请人在备用信用证到期前5天对开证行预先止付，开证行应对申请人说明，如真有理由相信将发生误述或欺诈行为，应依靠法律取得禁令或冻结令阻止开证行的支付。
国际商会银行委员会专家对此案的看法是：开证行的做法是正确的，并称在开立、通知及支款之前，有关方面应予注意、纠正、通知或修改如下问题：1．此证在开证行处可即期支款，并且不可议付。
备用信用证格式
备用信用证格式Form of standby letter of credit备用信用证At the request of_______(Hereunder referred to as the applicant)we________(address________________)hereby issue our irrevocable standby letter of creditno.:__________on__________in favor of china everybright bank.for the amount of USD_____________only(united states dollats___million thousand_____under the loan agreement NO.___________between china everybright bank and the applicant.The standby letter of credit is available upon china everybright bank's presentation of swift message or tested telex certifying that the amount claimet under this standby letter of credit NO.__________represents and covers the unpaid indebtedness,interests and other chargesthereon due to china everybright bank arising out of its ranting loan facility to the applicant(chich is equivalent to the principal amount of___plus accrued interests,and other bank charges payable by the applicant)we will effect payment to you within seven banking days upon receiving the swift or tested telex in compliance with the above terms.The standby letter of credit shall exprire on___This stand by letter of credit is subject to the uniform customs and practice for documentary credit(1993revision),and internatonal chamberof commerce publication NO.500.在要求_______(以下统称为申请人）we________（地址________________)在此问题，我们不可撤销的备用信用证，信用证号码.:__________on__________(填写银行)中国everybright银行。
备用信用证的参考格式
备用信用证的参考格式From: xxx Bank Date:Address:SWIFT BIC:To: Hua Xia Bank XXX BranchAddress:SWIFT BIC:Irrevocable standby letter of credit number xxx (hereinafter referred to as 'the letter ofcredit').In view of the RENMINBI loan agreement (hereinafter,the RENMINBI loan agreement) to besigned between Hua Xia Bank (hereinafter referredto as 'the lender') and xxxxxxx corp.(hereinafterreferred to as 'the borrower') with the following details:Number of loan: xxxxxxxxxxCurrency and :Principal amount xxxxxxxxValid until: mm/dd/yyWe xxxxxx (hereinafter the issuing bank) a company incorporated in xxxxxx, whose registeredoffice is at xxxxxxxxx (addresss), hereby issuean irrevocable standby letter of credit in favorof the lender, the terms and conditions are asfollows:The issuing bank unconditionally and irrevocably undertake to pay to the lender, within 5 (five) working days after its first claim in writing by means of tested telex or SWIFT, all sums due by the borrower under the RENMINBI loan agreement and which may become unpaid for any reason whatsoever.This letter of credit is for a maximum amount of xxxxx (in word xxxxxxxxxxxxxxxxxxx) and our obligations and liabilities under the letter of credit shall be joint and several. any amount claimed by the lender under the letter of credit for sums due by the borrower under the RENMINBI loan agreement shall be determined using the USD/RMB buying rate of exchange officially published by Hua Xia Bank on the date (s) of the claim (s) by the lender under the letter of credit.The maximum amount of this letter of credit will be reduced by any and all repayments of principal made by the borrower to the lender under the RENMINBI loan agreement as advised by the borrower to us supported by clear evidence of payment being made by the borrower to lender.This letter of credit will come into force once the lender has notified to the issuing bank, by means of a tested telex or SWIFT, the signing and effectiveness of the RENMINBI loan agreement, as well as its number, amount and dates of cominginto force and termination.This letter of credit is valid until 15 (fifteen) working days after the final maturity of the RENMINBI loan agreement or mm/dd/yy whichever is the earliest (hereinafter referred to as 'the maturity date') and shall extend only to claims received by us before the maturity date, beyond which date all our obligations and liabilities hereunder shall terminate automatically without the need of any advice whatsoever, the return of the letter of credit being unnecessary for its cancellation.Any claims under this letter of credit must be in the form of a duly tested telex or SWIFT, reaching us on or before the maturity date.This standby letter of credit is subject to the uniform customs and practice for documentary credit 2007 revision ICC publication No.600.。
信用证格式
跟单信用证开证（MT700）必选20 DOCUMENTARY CREDIT NUMBER（信用证号码）可选23 REFERENCE TO PRE-ADVICE（预先通知号码）如果信用证是采取预先通知的方式，该项目内应该填入"PREADV/"，再加上预先通知的编号或日期。
必选27 SEQUENCE OF TOTAL（电文页次）可选31C DATE OF ISSUE（开证日期）如果这项没有填，则开证日期为电文的发送日期。
必选31D DATE AND PLACE OF EXPIRY（信用证有效期和有效地点）该日期为最后交单的日期。
必选32B CURRENCY CODE, AMOUNT（信用证结算的货币和金额）可选39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）该项目的表示方法较为特殊，数值表示百分比的数值，如：5/5，表示上下浮动最大为5%。
39B与39A不能同时出现。
可选39B MAXIMUM CREDIT AMOUNT（信用证最大限制金额）39B与39A不能同时出现。
可选39C ADDITIONAL AMOUNTS COVERED（额外金额）表示信用证所涉及的保险费、利息、运费等金额。
必选40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）跟单信用证有六种形式：(1) IRREVOCABLE（不可撤销跟单信用证）(2) REVOCABLE（可撤销跟单信用证）(3) IRREVOCABLE TRANSFERABLE（不可撤销可转让跟单信用证）(4) REVOCABLE TRANSFERABLE（可撤销可转让跟单信用证）(5) IRREVOCABLE STANDBY（不可撤销备用信用证）(6) REVOCABLE STANDBY（可撤销备用信用证）必选41a AVAILABLE WITH...BY...（指定的有关银行及信用证兑付的方式）（1）指定银行作为付款、承兑、议付。
备用信用证
备用信用证(2-1)LG14-012/142 ( SAMPLE LG transferred)银行保函14-012/142 （可转让银行信用证）--------------------------- Message Header -------------------------标题Swift Input : SBLC 760SWIFT（环球同业银行金融电讯协会）转入标准：备用信用证760Sender ：WINTER BANK,AUSTRIA发送者：奥地利冬季银行SWIFT:WISMATWWAXXXReceiver: XXXXXX BANK, CHINA接收方：中国XX银行SWIFT:XXXXXXXXXXXXX------------------------- Message Text (DRAFT) --------------------------------汇票20: Transaction Reference Number交易文件编号XXXXXX12: Sub-Message Type子消息编号：76077E: Proprietary Message专有信息REF: LG NO.XXXXX DD XXXXXX AMOUNT:USD000,000,000,00 ISSUED BY POITGB21XXX参考：LG NO.XXXXXDDXXXXXX量：美金000,000,000,00，发布点GB21XXX.DEAR SIRS, WE您好先生，WISMATWWAXXX ACCORDING THE INSTRUCTIONS OF THE FIRST我们依照某某公司WISMATWWAXXX的要求BENEFICIARY (TRANSFEROR) XXXXXXXXXXXXXXXXXXXXXXXX, TRANSFER OF THIS LG IN THE AMOUNT OF USD 000,000,000.00 TO THE SECOND BENEFICIARY (TRANSFEREE) AS FOLLOWING:.受益人（转让方）XXXXXXXXXXXXXXXXXXXXX,以美元结算下的数额USD000,000,000.00到第二受益人（受让人）QUOTE引用27: Sequence of Total总序列1/120: Transaction Reference Number交易文件编号XXXXXX23: Further Identification进一步跟进的Issue问题30: Date日期XXXXXXXXX某年某月某日40C: Applicable Rules适用规则OTHR其他77C: Details of Guarantee保证的详细细则LETTER OF GUARANTEE NO: 142/112/XXXXXX保证书：142/112/XXXXXXDATE OF ISSUE: 1403XX签发日期：1403XXDATE OF MATURITY: 1503XX到期日期：1503XXISSUER: POITGB21, POINT BANK , UK发送银行：英国点银行GB21ADDRESS OF THE ISSUER: 11 Church Road, Great Bookham, Surrey, KT23 3PB, UK 发送方地址：11教堂路，大波科海姆，萨里，英国KT23 3PBAPPLICANT: XXXXXXXXXXXXXX申请人：XXXXXXXXXXXXXXXSECOND BENEFICIARY'S BANK: XXXXXXXXXX BANK,CHINA 第二受益人银行：XXXXXXXXXXXX银行，中国SWIFT:（环球同业银行金融电讯协会）XXXXXXXXXXXXXXBENEFICIARY: XXXXXXXXX受益人：XXXXXXXXXXXACC NO. XXXXXXXXXXXXACC 编号.AMOUNT (FACE VALUE): USD 000,000,000.00金额（票面价值）：USD000,000,000.00FOR THE VALUE RECEIVED, WE, THE UNDERSIGNED, POINTBANK LOCATEDAT 11 Church Road, Great Bookham, Surrey, KT23 3PB, UK, HEREBYIRREVOCABLY AND UNCONDITIONALLY, WITHOUT PROTEST ORNOTIFICATION, PROMISE TO PAY AGAINST THIS LETTER OF GUARANTEE TOTHE ORDER OF SECOND BENEFICIARY THEREOF, BEFORE OR AT THE DATE OF MATURITY, UPON RECEIPT OF SECOND BENEFICIARY’SFIRST WRITTEN DEMAND.OUR GUARANTEE IS VALID TILL 1503XX AND EXPIRES IN FULL ANDAUTOMATICALLY为获得彼此共同价值，我们签署英国点银行地址在11 Church Road, Great Bookham, Surrey, KT23 3PB, UK,不可撤销和无条件的，没有抗议或通知，支付承诺没有抗议，支付承诺对本第二受益人的要求，或之前，在到期日，第二受益人要求持有书面收据，我们的担保有效期至1503XX，而且将自动生效IF WE DO NOT RECEIVE THE REQUEST FOR PAYMENT, EITHER IN WRITINGOR BY SWIFT,ON OR BEFORE THAT DATE. CLAIMS AND RIGHTS RESULTING THIS L/G CANONLY BE ASSIGNED AND PRESENTED WITH OUR PRIOR WRITTEN CONSENT(MT 799)..如果我们没有收到付款要求，以书面形式SWIFT为准则，在该日期或之前，权力利益的产生，本保函只能分配和提交我方事先书面意,(MT799)SUCH PAYMENT SHALL BE MADE WITHOUT SET-OFF FREE AND CLEAR OFANYDEDUCTION, CHARGES, FEES, OR WITHHOLDING OF ANY ASSESSED BY THEGOVERNMENT, OR ANY POLITICAL SUBDIVISION OF AUTHORITY THEREOFOR THEREIN.此种支付应无抵消和自由，没有任何义务扣除，改变收费或扣缴方式，目前或是以后征收，自动扣交，截留或由及政府的评估或任何政府内权威部门的评估.THIS GUARANTEE IS AS CASH BACKED, IRREVOCABLE, NEGOTIABLE,DIVISIBLE, ASSIGNABLE WITHOUT PRESENTATION TO US AND WITHOUT THE PAYMENT OF ANY TRANSFER FEES..为了保证现金安全，不可撤销跟单信用证，可转让跟单信用证，可分开跟单信用证，介绍给我们，并不付任何手续费用，THIS GUARANTEE IS SUBJECT TO THE UNIFORM RULES FOR DEMANDGUARANTEES, ICC PUBLICATION NO.758.THIS IS AN OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILLFOLLOW..这种保证是在确定双方利益的前提下订立的，依据国际法条款（ICC）第NO.758。
备用信用证格式
TO: Industrial and Commercial Bank of China XXX Branch (THE “LENDER”)FROM: INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED, ZHEJIANG BRANCHAT THE REQUEST OF (THE “APPLICANT”)WHICH HAS ITS REGISTERED ADDRESS ATWE, INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED, ZHEJIANG BRANCH, WITH OUR OFFICE ATHEREBY ISSUE IN YOUR FAVOUR THIS IRREVOCABLE STAND-BY LETTER OF CREDIT NO. ( ) AMOUNTING TO USD( THE MAXIMUM AMOUNT ) ((Say US Dollar )).THIS STAND-BY LETTER OF CREDIT IS TO SECURE THE OBLIGATIONS (INCLUDING BUT NOT LIMITED TO ANY INTEREST, COST, EXPENSES AND ANY OTHER SUMS), FROM TIME TO TIME, DUE AND PAYABLE TO YOU BY(THE “BORROWER”) , WHICH HAS ITS REGISTERED ADDRESS ATUNDER THE FACILITY AGREEMENT (THE “FACILITY AGREEMENT”)WITH REFERENCE NO. () DATED () AMOUNTING TO USD (Say US Dollar )FOR THE PURPOSE OFUPON OUR RECEIPT OF YOUR DEMAND BY AUTHENTICATED SWIFT AT OUR COUNTER NOT LATER THAN THE EXPIRY OF THIS STAND-BY LETTER OF CREDIT, STATING THAT THE BORROWER HAS FAILED TO FULFILL ITS PAYMENT OR REPAYMENT OBLIGATIONS UNDER THE FACILITY AGREEMENT AND THE AMOUNT DRAWN BY YOU REPRESENTS THE UNPAID BALANCE OF INDEBTEDNESS DUE TO YOU BY THE BORROWER, WE SHALL WITHIN ( 5 ) BANKING DAYS PAY YOU THE AMOUNT SPECIFIED IN EACH OF YOUR DEMANDS PROVIDED THAT THE AGGREGATE AMOUNT DRAWN UNDER THIS STAND-BY LETTER OF CREDIT SHALL NOT EXCEED THE MAXIMUM AMOUNT AFORESAID.EXCEPT AS EXPRESSLY STATED HEREIN, THIS STAND-BY LETTER OF CREDIT IS NOT SUBJECT TO ANY AGREEMENT, CONDITION OR QUALIFICATION. OUR OBLIGATIONS UNDER THIS LETTER OF CREDIT SHALL BE THE INDIVIDUAL OBLIGATIONS.ANY AMENDMENT OR MODIFICATION OF CONTENTS, OR, EXTENSION OR RENEWAL WITH RESPECT TO THE FACILITY AGREEMENT AFORESAID COULD ONLY BE MADE WITH OUR PRIOR WRITTEN CONSENT.THIS STAND-BY LETTER OF CREDIT SHALL COME INTO EFFECT ON ( DATE/MONTH/YEAR ) AND ITS AMOUNT SHALL BE REDUCED CORRESPONDINGLY AS AND WHEN PAYMENTS THEREOF ARE MADE BY THE BORROWER PURSUANT TO THE FACILITY AGREEMENT OR BY US. THIS STAND-BY LETTER OF CREDIT SHALL EXPIRE AT OUR COUNTER ON THE EARLIER OF(I) , 2014( DATE/MONTH/YEAR ), (II)THE TIME WHEN THE SECURED SUMS UNDER THE FACILITY AGREEMENT AS ABOVE MENTIONED HAVE BEEN PAID IN FULL BY THE BORROWER, (III) THE TIME WHEN THERE IS NO AMOUNT REMAINING PAYABLE UNDER THIS STAND-BY LETTER OF CREDIT. UPON EXPIRY, THIS STAND-BY LETTER OF CREDIT SHALL AUTOMATICALLY BECOME NULL AND VOID WHETHER OR NOT IT IS RETURNED TO US FOR CANCELLATION.ALL NOTICES AND COMMUNICATIONS TO US SHALL BE SENT TO ICBKCNBJZJP (SWIFT CODE) BY AUTHENTICATED SWIFT.ALL DEMANDS HEREUNDER MUST BE MARKED ''DRAWN UNDER INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED, ZHEJIANG BRANCH, STAND-BY LETTER OF CREDIT NO.( ) DATED ( )''. PARTIAL DRAWINGS AND MULTIPLE DRAWINGS ARE ALLOWED.WE ENGAGE WITH YOU THAT ANY DEMAND UNDER AND IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STAND-BY LETTER OF CREDIT SHALL BE DULY HONORED ON DUE PRESENTATION TO US.THIS STAND-BY LETTER OF CREDIT IS NOT TRANSFERABLE OR ASSIGNABLE AND IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.1INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED, ZHEJIANG BRANCH1、此处适用的国际惯例也可选择INTERNATIONAL STANDBY PRACTICES ISP98。
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附件四：
FORM OF STANDBY LETTER OF CREDIT/GUARANTEE
AT THE REQUEST OF (1) (HEREUNDER REFERED TO AS `THE APPLICANT'),WE HEREBY ISSUE OUR IRREVOCABLE STANDBY LETTER OF CREDIT/GUARANTEE NO. (2) IN YOUR FAVOUR FOR CREDIT FACILITIES GRANTED TO (3) （“BORROWER”）INCLUSIVE OF ALL ACCRUED INTERESTS AND CHARGES UP TO THE MAXIMUM AGGREGATE AMOUNT OF (4) WHICH ARE OR MAY BECOME PAYABLE TO YOU BY THE BORROWER UNDER
THE LOAN AGREEMENT NO.___(5)_____BETWEEN YOU AND THE BORROWER.
THIS STANDBY LETTER OF CREDIT/GUARANTEE 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 BORROWER.
WE HEREBY UNDERTAKE THAT ALL CLAIM REQUEST PRESENTED UNDER AND IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STANDBY LETTER OF CREDIT/GUARANTEE SHALL BE DULY HONOURED, AND WE SHALL WITHIN FIVE BANKING DAYS,REMIT THE PROCEEDS TO YOU IN ACCORDANCE WITH YOUR INSTRUCTION.
THE BUYING RATE OF (6) TO RENMINBI QUOTED BY INDUSTRIAL BANK CO., LTD. ON THE DATE OF YOUR DRAWING SHALL BE USED FOR THE CALCULATION
OF YOUR DRAWING AMOUNT.**
PARTIAL DRAWINGS ARE ACCEPTABLE. OUR LIABILITY UNDER THIS STANDBY LETTER OF CREDIT/GUARANTEE SHALL BE REDUCED AUTOMATICALLY AND PROPORTIONALLY TO THE SUM PLUS INTEREST ALREADY PAID BY THE BORROWER
AND/OR BY US.
THIS STANDBY LETTER OF CREDIT/GUARANTEE WILL BE EFFECTIVE FROM (7) AND EXPIRE ON (8) AT THE COUNTER OF INDUSTRIAL BANK CO., LTD.____(9)_____BRANCH.
THIS UNDERTAKING IS NOT SUBJECT TO ANY CONTRACT, AGREEMENT, CONDITION
OR QUALIFICATION. OUR OBLIGATIONS AND LIABILITIES UNDER THIS STANDBY
LETTER OF CREDIT/GUARANTEE ARE INDEPENDENT.
THIS STANDBY LETTER OF CREDIT/GUARANTEE IS SUBJECT TO ISP98/UCP600/URDG458.
(1)备用证/保函的申请人(名称及地址)；
(2)备用证/保函号码；
(3)备用证/保函的借款人（名称及地址）；
(4)备用证/保函币别和金额；
(5)备用证/保函所对应的贷款合同号码；
(6)备用证/保函币别；
(7)备用证/保函生效日；
(8)备用证/保函失效日；
(9)备用证/保函的受益行。
**该段关于汇率折算的条款只在备用证/保函币别和融资币别不一致的情况下才适用。