银行保函中英文
银行担保函英语作文
银行担保函英语作文Title: Bank Guarantee Letter。
Dear [Recipient's Name],。
I am writing to provide you with a bank guaranteeletter on behalf of [Your Company Name]. This letter serves as a formal commitment from our bank, [Bank Name], to guarantee the financial obligations of [Your Company Name] to your esteemed institution.As per our discussions and agreements, [Your Company Name] requires financial backing to fulfill its obligations towards your institution, specifically [mention the purpose or transaction requiring the bank guarantee, e.g., a contract, a loan, etc.]. In light of this, [Bank Name] is pleased to extend its guarantee to ensure the fulfillment of all financial commitments made by [Your Company Name] to your organization.The bank guarantee provided by [Bank Name] assures you of the following:1. Financial Security: [Bank Name] guarantees to cover any financial losses or liabilities incurred by [Your Company Name] in the event of default or non-performance.2. Timely Payments: We assure you that all payments and obligations outlined in the agreement between [Your Company Name] and your institution will be met promptly and in accordance with the agreed terms and conditions.3. Compliance: Our guarantee is in full compliance with the requirements and regulations set forth by your institution and relevant governing bodies.4. Validity: This bank guarantee is valid until [expiration date], unless otherwise terminated by mutual agreement between the parties involved.5. Amount and Conditions: The guarantee amount provided by [Bank Name] is [amount in figures and words], and it issubject to the terms and conditions specified in the agreement between [Your Company Name] and your institution.Furthermore, [Bank Name] is a reputable financial institution with a proven track record of honoring its commitments. We maintain the necessary financial reserves and resources to fulfill our obligations under this guarantee.Please do not hesitate to contact us should you require any further clarification or documentation regarding this bank guarantee. We are committed to providing you with the necessary support and assistance throughout the duration of our engagement.Thank you for considering [Bank Name] as your trusted financial partner. We look forward to a successful collaboration between [Your Company Name] and your institution.Yours sincerely,。
中英文对照-银行保函样本4页word文档
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 OFFAND FREE AND CLEAR OF ANY DEDUCTIONS, CHARGES,FEES, OR WITHHOLDINGSOF ANY NATURE NOW OR HEREAFTER IMPOSED,LEVIED,COLLECTED WITHHELDOR ASSESSED BY THE GOVERNMENT OF THE ISSUING OR PAYING BANK OR ANYPOLITICAL 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。
渣打银行质量保函(中英文)
WARRANTY GUARANTEE OF STANDARD CHARTERED BANK保函编号：Reference No.签发日期 Date :致：[填入受益人公司名称]TO: [Beneficiary’s Name]敬启者，Dear Sirs,本保函是为[填入卖方名称](以下简称“卖方” )与贵公司于[填入合同日期]第[填入合同编号]号合同(以下简称“合同”)提供的维修保函。
我行，即渣打银行(中国)有限公司xx分行（以下称“我行”），愿就卖方履行上述合同约定的质量保证或维修义务向贵公司提供如下保函：This guarantee is provided in connection with [underlying contract name] (the “Contract”) dated [ ] with reference number [ ] entered into between [Seller’s Name] (“Seller”) and you. We, Standard Chartered Bank (China) Limited _____ Branch (“We”, “Our”, or “us”) hereby undertake to provide the guarantee as follows in terms of Seller’s warranty or maintenance of its obligation under the Contract.一、保函金额：累计不超过：[填入大写币种、金额] 。
允许； 不允分次提取。
A. Guarantee Amount: in total not exceeding an amount of [please specify the sum and currency] (say in words: ____). Multi-withdraw allowed； not allowed.二、贵公司向我行提交的书面索赔通知应当声明贵公司索赔是由于卖方未履行下述任何一项合同义务而导致贵公司的损失，该损失并未由卖方或其代理人以其他方式直接或间接地支付给贵公司：B. Requirement for demand should be in written and shall be supported by a statement indicating the demand is due to the Seller’s failure to perform any of following obligations under the Contract, which causes losses to you, and such losses are not compensated by the Seller or its agent directly or indirectly:a. 未遵守其作出的产品或工程质量承诺breach its quality warranties of the product or projectb. 未能进行维修 fails to make maintenancec. 未能支付因修理、更换而产生的费用fails to pay the cost of the repairs and/or replacementsd. 其他事由other events三、索赔金额以保函金额为限，索赔通知应加盖贵公司/单位公章，并在本保函的有效期内通过贵公司开户银行与本保函正本一并提交我行；索赔如采用电子方式，须以加押SWIFT或电传方式通过本保函通知方提交。
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5Performance GuaranteeTo ____________(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预付款保函保函编号：开立日期：致：（受益人名称地址）根据公司（以下简称“卖方）与公司（以下简称买方）于年月日签定的号合同，卖方向买方出售（货物名称），合同金额为RMB （金额大写：人民币元整）。
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。
预付款银行保函格式（中英文对照）
预付款银行保函格式（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。
银行保函范本(中英文)范文
银行保函范本(中英文)范文偿还贷款担保收件人：数字不可撤销保函编号。
考虑到贵方向借款人提供的贷款，我方特此向借款人出具本保函，并担保如下：考虑到贵方向借款人提供贷款，我方特此为借款人出具本保函，并达成如下协议：1、我行在此无条件、不可撤销地保证，借款人在贷款到期或提前还款等情况下，按时偿还贷款协议（包括我行书面同意的对协议的修改和补充）项下当前或未来到期的款项。
最高担保金额不得超过美元（贷款本息的110%）。
如果借款人未能在到期日偿还该笔款项，我方将在贵方书面索赔的基础上立即偿还。
除非有明显错误，否则贵方授权人员出具的任何声明，说明此类还款的细节和到期日，均为最终声明，对我方具有约束力。
1.我方特此无条件且不可撤销地保证按时偿还（到期且准时的付款-1），金额不超过美元（本金加应计利息的110%），根据贷款人和借款人之间的贷款协议，借款人应偿还（应付-2），包括经我方书面同意，对贷款协议（不时修订或补充的贷款协议-3）进行后续修订和补充，无论是在到期日、加速期或其他时间。
如果借款人未能在到期时偿还（支付-4）任何该等款项，我方将在收到贵方书面索赔之日向贵方支付该等款项。
由贵公司正式授权人员签署的任何声明，如提供（列明-5）任何此类索赔的详细信息和到期日期，则该声明应是决定性的，对我方具有约束力，但明显错误的情况除外。
2.本保函自出具之日起生效，至贷款协议到期后六个月失效。
贷款协议项下每还本一次，我行的担保责任相应减少。
我行在本保函项下的担保责任不受下列情况影响：给予借款人延期还款等优惠待遇；或者贷款人不向借款人行使权利的；或任何其他可能影响我方在本保函项下的责任的原因或情况，前提是对贷款协议的任何修改或补充应在我方采取行动前以书面形式确认，我方保证不会无理拖延或延迟此类确认。
本保函项下的索赔可以随时提出，贷款人在向我行索赔之前，无需采取任何措施实现其对借款人或其继承人的权利。
2.本保函自本协议签署之日起生效，并于贷款协议到期之日（到期日后6个月）到期。
渣打银行质量保函模板(中英文)
质量保函Warranty Guarantee保函编号：Reference No.签发日期 Date :致：[填入受益人公司名称]TO: [Beneficiary’s Name]敬启者，Dear Sirs,本保函是为[填入卖方名称](以下简称“卖方”1)与贵公司于[填入合同日期]第[填入合同编号]号合同(以下简称“合同”)提供的维修保函。
我行，即渣打银行(中国)有限公司xx分行（以下称“我行”），愿就卖方履行上述合同约定的质量保证或维修义务向贵公司提供如下保函：This guarantee is provided in connection with [underlying contract name] (the “Contract”) dated [ ] with reference number [ ] entered into between [Seller’s Name] (“Seller”) and you. We, Standard Chartered Bank (China) Limited ________ Branch (“We”, “Our”, or “us”) hereby undertake to provide the guarantee as follows in terms of Seller’s warranty or maintenance of its obligation under the Contract.一、保函金额：累计不超过：[填入大写币种、金额] 。
☐允许；☐不允分次提取。
A. Guarantee Amount: in total not exceeding an amount of [please specify the sum and currency] (say in words: _____________). Multi-withdraw ☐allowed；☐not allowed.二、贵公司向我行提交的书面索赔通知应当声明贵公司索赔是由于卖方未履行下述任何一项合同义务而导致贵公司的损失，该损失并未由卖方或其代理人以其他方式直接或间接地支付给贵公司：a.未遵守其作出的产品或工程质量承诺b.未能进行维修c.未能支付因修理、更换而产生的费用d.其他事由B. Requirement for demand should be in written and shall be supported by a statement indicating the demand is due to the Seller’s failure to perform any of following obligations under the1按照PPG的规定，母公司可以为子公司在基础交易项下的义务向银行申请开立相关保函，此时母公司应当作为指示方填写Contract, which causes losses to you, and such losses are not compensated by the Seller or its agent directly or indirectly:a.breach its quality warranties of the product or projectb.fails to make maintenancec.fails to pay the cost of the repairs and/or replacementsd.other events三、索赔金额以保函金额为限，索赔通知应加盖贵公司/单位公章，并在本保函的有效期内通过贵公司开户银行与本保函正本一并提交我行；索赔如采用电子方式，须以加押SWIFT或电传方式通过本保函通知方提交。
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A P P E N D I X A–
B a n k G u a r a n t e e I
C 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 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.
一旦收到符合备用信用证条款的文件汇票时，我们将在5个银行工作日内，根据您的指示向您支
付实收款项。
汇票当天美金买进价格兑中国银行人民币的报价将用作计算汇票金额。
PARTIAL DRAWINGS ARE ACCEPTABLE.可接受分期汇票
THIS STANDBY LETTER OF CREDIT WILL BE EFFECTIVE FROM AND EXPIRE ON AT THE COUNTER OF BANK OF CHINA SICHUAN BRANCH.
THIS STANBY LETTER OF CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDIT (1993 REVISION) ,ICC PUBLICATION NO.600.
此备用信用证将从（日期）生效，有效期至（日期）。
与中国银行四川分行柜台。
此
备用信用证遵照跟单信用证（1993版）的统一条例和规范，ICC 出版，第600号。
_________________________ ________________________ (AUTHORIZED SIGNATURE & TITLE) (AUTHORIZED SIGNATURE & TITLE)授权人签名&职务
(BANK SEAL)银行盖章。