各类保函格式-中英文对照
278 常用标准保函 Appendix - Model Forms 279
Annex 1 EXAMPLE FORM OF PARENT COMPANY GUARANTEE Brief description of Contract Name and address of Employer (together with successors and assigns). We have been informed that ________________(hereinafter called the “Contractor”) is submitting an offer for such Contract in response to your invitation, and that the conditions of your invitation require his offer to be supported by a parent company guarantee.
In consideration of you, the Employer, awarding the Contract to the Contractor, we (name of parent company) ____________irrevocably and unconditionally guarantee to you, as a primary obligation, the due performance of all the Contractor’s obligations and liabilities under the Contract, including the Contractor’s compliance with all its terms and conditions according to their true intent and meaning.
If the Contractor fails to so perform his obligations and liabilities and comply with the Contract, we will indemnify the Employer against and from all damages, losses and expenses (including legal fees and expenses) which arise from any such failure for which the Contractor is liable to the Employer under the Contract. This guarantee shall come into full force and effect when the Contract comes into full force and effect. If the Contract does not come into full force and effect within a year of the date of this guarantee, or if you demonstrate that you do not intend to enter into the Contract with the Contractor, this guarantee shall be void and ineffective. This guarantee shall continue in full force and effect until all the Contractor’s obligations and liabilities under the Contract have been discharged, when this guarantee shall expire and shall be returned to us, and our liability hereunder shall be discharged absolutely.
This guarantee shall apply and be supplemental to the Contract as amended or varied by the Employer and the Contractor from time to time. We hereby authorise them to agree any such amendment or variation, the due performance of which and compliance with which by the Contractor are likewise guaranteed hereunder. Our obligations and liabilities under this guarantee shall not be discharged by any allowance of time or other indulgence whatsoever by the Employer to the Contractor, or by any variation or suspension of the works to be executed under the Contract, or by any amendments to the Contract or to the constitution of the Contractor or the Employer, or by any other matters, whether with or without our knowledge or consent.
This guarantee shall be governed by the law of the same country (or other jurisdiction) as that which governs the Contract and any dispute under this guarantee shall be finally settled under the Rules of Arbitration of the International Chamber of Commerce by one or more arbitrators appointed in accordance with such Rules. We confirm that the benefit of this guarantee may be assigned subject only to the provisions for assignment of the Contract.
Date ___________________ Signature(s) _____________________________________ 280
参考译文 附件1 母公司保函范例格式
合同简要介绍 雇主名称和地址 (注明继承人和受让人)
我方已经得知， (以下称“承包商”)应你方邀请正在对上述合同提交报价，并且，你方邀请条件中要求其报价有母公司的保函支持。 考虑到贵方（即雇主）将合同授予承包商，并且作为我方的基本义务，我方，即 (填入母公司名称)，不可撤回地且无条件地向你方保证承包商将按照合同恰当履行其一切义务和责任，包括依据合同条件的真实意图和含义去遵守合同条件。 如果承包商未能如上履行其义务、承担其责任和遵守合同，则我方将保障雇主免遭由以上失误而引起的并且按照合同承包商应向雇主负责的损害赔偿费、损失和开支(包括法律费用和开支)。 本保函随合同全部生效而全部生效。如果在本保函签发日期后的一年内合同仍未生效，或你方表明不打算与承包商签订合同，则本保函将失效。在承包商的合同义务和责任得以履行之前，本保函持续有效。当承包商的合同义务和责任得以履行之后，本保函有效期即告届满并应将本保函退还给我方，我方不再据此保函承担任何责任。 若雇主和承包商随时修正和改动了合同，本保函对修改后的合同仍适用并起补充作用。我方在此授权雇主和承包商商定上述修订和改动，并同样在此保证承包商将恰当实施和遵守所修改的内容。我方依此保函所负的义务和责任不因雇主对承包商工期的延长或其它方面的放松，或按照合同应实施的工作的变更或暂停，或合同的修改、承包商或雇主的组成变动，或其它任何事项而解除，无论我方知道或同意这些事项与否。 本保函应受颁布约束上述合同的法律的国家(或其它行政区)所颁布的法律约束，因本保函而产生的争端应按照国际商会的仲裁规则由按照其规则任命的一名或多名仲裁员最终裁决。我方确认本保函利益的转让只能依据本合同的转让规定来进行。 281
签名 日期 282 Annex 2 EXAMPLE FORM OF TENDER SECURITY Brief description of Contract Name and address of Beneficiary (whom the tender documents define as the Employer) We have been informed that ____________ (hereinafter called the “Principal”) is submitting an offer for such Contract in response to your invitation, and that the conditions of your invitation (the “conditions of invitation”, which are set out in a document entitled Instructions to Tenderers) require his offer to be supported by a tender security.
At the request of the Principal, we (name of bank) _________________ hereby irrevocably undertake to pay you, the Beneficiary/Employer, any sum or sums not exceeding in total the amount of _______________ (say:________________ ) upon receipt by us of your demand in writing and your written statement (in the demand) stating that:
最新预付款保函-中英文对照(中国银行格式)资料
预收款退款保函REFUND GUARANTEE编号：_________No.:__________致受益人：TO: ___________ (the “Beneficiary”)鉴于（下称“保函申请人”）与你方签订了编号为的（合同或协议名称），并按该合同或协议约定预收你方预付款(币种及金额大写)。
我行接受保函申请人的请求，愿就保函申请人按上述合同或协议约定退还预付款向你方提供如下保证：Whereas ________ (the “L/G Applicant”) has entered into __________ [contract or agreement] (No.________) with you and received advance payment from you in an amount of _______ [currency][amount (in words)] in accordance with the provisions thereunder, upon the request of the L/G Applicant, we hereby undertake to act as a guarantor in accordance with the following in respect of the refund by the L/G Applicant of such advance payment under the above contract or agreement: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”）The maximum amount guaranteed by us hereunder shall be ________ [currency][amount (in word s)] (the “Guaranteed Amount”).二、我行在本保函项下提供的保证为连带责任保证。
英文保函格式
出口换清洁提单保函(STANDARD FORM OF UNDERTAKING TO BE GIVEN BY SHIPPERS IN RETURN FOR NO INSERTING ANY REMARKS ON THE BILLS OF LADING)T××SHIPPING CO.,LTD.The owners of the s.s /M.V ×Dear sirs,s.s./MV VSL VOY…In view of shipment of the goods the following rem arks were made on the Mate’s Receip t(see attached sheet)We hereby request you not to insert such remarks on the bill of lading.In consideration of your complying with our above request, we hereby agree as follows:1. To indemnity you ,your servants and agents and to hold all of you harmless in res pect of any liability, loss or damage of whatsoever nature which you may sustain by reas on of no inserting any remarks on the Bills of lading in accordance with our request.2. In the event of any proceedings being commenced against you or any of your serva nts or agents in connection with the issurance of clean Bill of Lading as aforesaid to pro vide you or them from time to time with sufficient funds to defend the same.3. If the vessel or any other vessel or property belonging to you should be arrested or detained or if the arrested or detention thereof should be threatened , to provide such bail or other security as may be required to prevent such arrest or detention or to secure the release of such vessel or property and to indemnity you in respect of any loss , dama ge or expenses caused by such arrest or detention whether or not the same may be justifi ed.4. The liability of each and every person under this indemnity shall be joint or several and shall not be conditional upon your proceeding first against any person, whether or n ot such person is party to or liable under this indemnity.5. This indemnity shall be construed in accordance with english law and each and eve ry person liable under this indemnity shall at your request submit to the jurisdlction of th e High Court of Justice of England.Yours faithfully,For and on behalf of-------------------------------shippersfor and on behalf of---------------------bankers二套单保函[Insert Date]To : [Insert name of Owners]The Owners of the [Insert name of ship][Insert address]Dear SirsShip: [Insert name of ship]]V oyage: [insert load and discharge ports as stated in bill of lading]Cargo: [Insert description of cargo]Bills of lading: [Insert identification numbers, date and place of issue]The above cargo was shipped on the above ship by [insert name of shipper] and consigned to [insert name of consignee or party to whose order the bill of lading is made out, as appropriate] for delivery at the port of [insert name of discharge port stated in the bill of lading]]. In accordance with the fixture note and charterparty (insert date), we, [insert name of requesting party], hereby request you to issue a second set of bills of lading, with details as follows:[insert details of the new bills of lading]In consideration of your complying with our above request, we hereby agree as follows :-1. To indemnify you, your servants and agents and to hold all of you harmless in respect of any liability, loss, damage or expense of whatsoever nature which you may sustain by reason of issuing a second set of bills of lading in accordance with our request.2. In the event of any proceedings being commenced against you or any of your servants or agents in connection with issuing a second set of bills of lading as aforesaid, to provide you or them on demand with sufficient funds to defend the same.3. If, in connection with the issuing of a second set of bills of lading as aforesaid, the ship, or any other ship or property in the same or associated ownership, management or control, should be arrested or detained or should the arrest or detention thereof be threatened, or should there be any interference in the use or trading of the vessel (whether by virtue of a caveat being entered on the ship’s registry or otherwise howsoever), to provide on demand such bail or other security asmay be required to prevent such arrest or detention or to secure the release of such ship or property or to remove such interference and to indemnify you in respect of any liability, loss, damage or expense caused by such arrest or detention or threatened arrest or detention or such interference, whether or not such arrest or detention or threatened arrest or detention or such interference may be justified.4. To deliver forthwith all the original bills of lading to you or otherwise to cause all original bills of lading to be delivered to you.5. The liability of each and every person under this indemnity shall be joint and several and shall not be conditional upon your proceeding first against any person, whether or not such person is party to or liable under this indemnity.6. This indemnity shall be governed by and construed in accordance with English law and each and every person liable under this indemnity shall at your request submit to the jurisdiction of the High Court of Justice of England.Y ours faithfullyFor and on behalf of[insert name of requestor]The Requestor…………………………………Signature更改提单格式保函(STANDARD FORM OF UNDERTAKING TO BE GIVEN BY SHIPPER IN RETURN FOR AMENDMENT OF BILL OF LADING FORM)T___________________The owners of the s.s /M.V_______________Dear sirs,s.s./MV_________________BS/L NWe hereby request you AMENDMENT OF BILL OF LADING AS FOLLOWS:NOW READ:SHOULD READ:OTHERS DETAIL UNCHANGED.Inconsideration of your complying with our above request,we hereby agree as follows:1. To indemnity you ,your servants and agents and to hold all of you hamless in respect of any liability, loss or damage of whatsoever nature which you may sustain by reason of no inserting any remarks on the Bills of lading in accordance with our request.2. In the event of any proceedings being commenced against you or any of your servants or agents in connection with the issurance of clean Bill of Lading as aforesaid to provide you or them from time to time with sufficient funds to defend the same.3. If the vessel or any other vessel or property belonging to you should be arrested or detained or if the arrested or detention thereof should be threatened , to provide such bail or other security as may be required to prevent such arrest or detention or to secure the release of such vessel or property and to indemnity you in respect of any loss , damage or expenses caused by such arrest or detention whether or not the same may be justified.4. The liability of each and every person under this indemnity shall be joint or several and shall not be conditional upon your proceeding first against any person, whether or not such person is party to or liable under this indemnity.5. This indemnity shall be construed in accordance with english law and each and every person liable under this indemnity shall at your request submit to the jurisdlction of the High Court of Justice of England.Y ours faithfullyFor and on behalf oshippersNON-BILL L.O.ILETTER OF GUARANTEET The Owners Of The S.S./M.VS.S./M.VGoods:Bs/L No.DescriptionMarksDear Sirs,The Above Goods Were Shipped On The Aboved V essel By Messrs: OWNER OF______________________________(And Consigned To Us) But The Relevant Bills Of Lading Not Signed/released.We Hereby Request Y ou To Deliver Such Goods T_ . ___(Us) Without Production Of The Bills Of Lading.In Consideration Of Y our Complying With Our Above Request We Hereby Agree As Follows:1. The Indemnify Y ou, Y our Servants And Agents And To Hold All Of Y ou Harmless In Respect Of Any Liability, Loss Or Damage Of Whatsoever Nature Which Y ou May Sustain By Reason Of Delivering The Goods _--------------------(Us)In Accordance With Our Request.2. In The Event Of Any Proceeding Being Commenced Against Y ou Or Any Of Y our Servants Or Agents In Connection With The Delivery Of The Goods As Aforesaid To Provide Y ou Or Them From Time To Time With Sufficient Funds To Defend The Same.3. If The V essel Or And Other V essel Or Property Belonging To Y ou Should Be Arrested Or Detained Or If The Arrest Or Detention Thereof Should Be Threatened, To Provides Such Bail Or Other Security As May Be Required To Prevent Such Arrest Or Detention Or To Secure The Release Of Such V essel Or Property And To Indemnify Y ou In Respect Of Any Loss, Damage Or Expenses Caused By Such Arrest Or Detention Whether Or Not The Same May Be Justified.4. The liability Of Each And Every Person Under This Indemnity Shall Be Joint And Several And Shall Not Be Conditional Upon Y our Proceeding First Against Any Person, Whether Or Not Such Person Is Party To Or Liable Under This Indemnity.5. This Indemnity Shall Be Construed In Accordance With English Law And Each And Every Person Liable Under This Indemnity Shall At Y our Request Submit To The Jurisdiction Of The High Court Of Justice Of England.Y our Faithfully,For And On Behalf Of。
跨境付款担保保函模版-英文版
付款保函PAYMENT GUARANTEETo：(Name And Address Of The Beneficiary)Date ：(Issuing Date)No.： (Guarantee Number)We have been informed that (Name Of The Applicant) (hereinafter referred to as the Applicant), has entered into contract No. (Contract Number) dated (Date Of The Contract) with you, for (Description Of Goods And /Or Services Or Project) at a total price of (The Contract Price). Furthermore, we understand that, according to the conditions of the contract, a payment guarantee is required.At the request of the Applicant, we, BANK OF ZHENGZHOU CO.,LTD (Address Of The Bank), hereby issue this letter of guarantee and irrevocably undertake to pay you any sum or sums not exceeding in total an amount of (Amount In Figures)(say: Amount In Words) plus interest at (Agreed Percentage)% p.a. accrued on a 360 days basis calculated as from (Agreed Date) up to (Agreed Date), within (agreed Number Of Business Days)business days upon receipt of your first written demand1 stating that the Applicant is in breach of his payment obligation(s)under the underlying contract and the respect in which the applicant is in breach.Your demand for payment must also be accompanied by the following document(s): (specify document(s) if any, or delete)1.2.The amount of this Guarantee will be automatically reduced in proportion to the sum or sums plus interest already paid by the Applicant or us.This payment guarantee shall become effective from issuing date and shall expire on (Expiry Date)at the latest. Consequently, any demand under it must be received by us at (name and address of our office) on or before the Expiry date.Upon expiry, this Guarantee shall automatically become null and void whether or not it is returned to us for cancellation.This Guarantee is subject to the Uniform Rules for Demand Guarantees（URDG） 2010 revision, ICC Publication No.758.BANK OF ZHENGZHOU CO.,LTD1、各分支行在实际跨境担保业务中应争取受益人同意其索赔函通过该保函或备证的通知行以加押SWIFT报文向本行索赔，可参照以下措辞“after our receipt of the relevant authenticated SWIFT demand from you through your bank”，该措辞可适用于本附件中的各类保函。
无正本提单保函中英文对照版
STANDARD FORM LETTER OF INDEMNITY TO BE GIVEN IN RETURNFOR DELIVERING CARGO WITHOUT PRODUCTION OF ORIGINAL BILLSOF LADINGDear Sirs,V oyage: PORT OF LOADING:PORT OF DISCHARGE:Cargo: steel productsBill of loading:The by and consigned to order for delivery at the port of but the bills of lading have not arrived and we.hereby request you to deliver the said cargo to for delivery at the port of without production of original bills of lading.In consideration of your complying with our above request, we hereby agree as follows:1.To indemnify you. your servants and agents and to hold all of you harmless in respect of any liability, loss, damage or expenses of whatsoever nature which you may sustain by reason of delivering the cargo in accordance with our request.2. In the event of any proceedings being commenced against you or any of your servants or agents in connection with the delivery of the cargo as aforesaid, to provide you or them on demand with sufficient funds to defend the same.3. If, in connection with the delivery of the cargo as aforesaid, the ship, or any other ship or property in the same or associated ownership, management or control, should he arrested or detained or should the arrest or detention thereof be threatened. or should there be any interference in the use or trading of the vessel (whether by virtue of a caveat being entered on the ship’s registry or otherwise howsoever. to provide on demand such bail or other security as may be required to prevent such arrest or detention or to secure the release of such ship or property or to remove such interference and to indemnify you in respect of any liability, loss, damage or expense caused by such arrest or detention or threatened arrest or detention or such interference, whether or not such arrest or detention or threatened arrest or detention or such interference may be justified.4. If the place at which we have asked you to make delivery is a bulk liquid or gas terminal of facility, or another ship, lighter or barge, then delivery to such terminal, facility, ship, lighter or barge shall be deemed to be delivery to the party to whom we have requested you to make such delivery.5. As soon as all original Bills of Lading for the above cargo shall have come into our possession, to deliver the same to you. or otherwise to cause all original Bills of Lading w be delivered to you. Where upon our liability hereunder shall cease.6. The liability of each and every person under this indemnity shall be joint and several and shall not he conditional upon your proceeding first against any person, whether or not such person is puny to or liable wider this indemnity.7. The indemnity shall be governed by and construed In accordance with English law and each and every person liable under this indemnity shall at your request submit to the jurisdiction oldie High Court of Justice of England.船名：航程：装船港：卸货港：货物：提单：上述货物有上面所提到的货船运输装船港但是正本提单还没有收到并且我们，，希望贵方能将货物给与卸货港为（无货物正本提单）。
投标保证金银行保函BankGuarantee（中英文对照版）
投标保证金银行保函BankGuarantee（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; or2、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。
2019年工程履约保函中英文对照
2019年工程履约保函中英文对照PERFORMANCE GUARANTEE FORMATDate：To：Dear Sirs，PERFORMANCE GUARANTEE FOR CONTRACT NO：TITLE：________（Company Name）That in consideration of （hereinafter referred to as NPOG） 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 companyincorporated under the laws of ________with a principal business addressat________（hereinafter referred to as GUARANTOR） do hereby enter into the following undertakings with NPOG：（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 subsequently be duly executed by CONTRACTOR（s）。
☆保函(中英文)
致: 上海**国际货运有限公司
保函
我司()对于从2003年5月1日起在贵司订舱出运的美国航线的货物, 将完全按照贵司的要求提供相应的重箱进港的信息, 并保证其及时性和准确性.
我司()将承担由于提供信息不准确, 不及时而引起的一切后果和费用,
In according with the New U.S. Customs Advance Manifest Regulations and to ensure the advanced cargo manifest to be received integrallty, correctly and timely by RICH SHIPPING for clean-up, revision and transmission to U.S. Customs, herein (company name) are announcing:
All the information we provide would be complete, accurate and in time, using the appointed format. ( ) will indemnify any loss with result of our fault and take full responsibility.
(公司名称)
(公司公章)
2004年1月1日
(公司名称)联系人:
(公司名称)电话:
(公司名称)传真:
(公司名称)E-MAIL:
(务必提供,非常重要)。
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。
电放保函中英格式
HONGKONG BAI CHENG INDUSTRIAL LIMITED APPLICATION FOR TELEX RELEASE
(电放保函)
TO:
B/L NO.（提单号码）:
M.V./VOY（船名航次）:
FROM (出发港）：
DESTINATION（目的港）:
CARGOES（货物信息）PART OF 1X20' CONTAINER,
We confirm and hereby authorize a telex release of the above mentioned container(s)/cargo
for which we surrender all sets of original Bill of lading(duly endorsed)and you are to release
the container to:
我司确认并特此授权贵司对上述集装箱/货物做电放，我司会将全套（经正确背书的）正本提单交回贵司，敬请贵司放货给CONSIGNEE（收货人）:
ADDRESS（地址）:
TEL（电话）:
We hereby undertake to keep your company and agents harmless from any
responsibility and consequences for this telex release of the container(s)/cargo in this manner.
我司承诺贵司和贵司代理不会承担由此电放产生的一切责任和后果。
SIGNATURE（签名）:
COMPANY'S STAMP(公司盖章）：
DATE（日期）:。
2021版工程保函示范文本(中英文)
示例：投标保函示范文本（独立保函）MODEL TEXT OF BID GUARANTEE(INDEPENDENT LETTER OF GUARANTEE)编号：Serial No.:申请人：Applicant:地址：Address:受益人：Beneficiary:地址：Address:开立人：Issuer:地址：Address:致：（受益人名称） T o: (Name of Beneficiary)我方（即“开立人”）已获得通知，本保函申请人（即“投标人”）已响应贵方于______年____月___日就（以下简称“本工程”）发出的招标文件，并已向招标人（即“受益人”）提交了投标文件（即“基础交易”）。
We (the "Issuer") have been notified that the applicant (the "Bidder") for this letter of guarantee has responded to the bidding documents issued by youon (hereinafter referred to as this project) on _____ day _____ month ______ year and has submitted the bid documents (ie the Basic Transaction) to the biding inviter (ie the Beneficiary).一、我方理解根据招标条件，投标人必须提交一份投标保函（以下简称“本保函”），以担保投标人诚信履行其在上述基础交易中承担的投标人义务。
鉴此，应申请人要求，我方在此同意向贵方出具此投标保函，本保函担保金额最高不超过人民币（大写）______ 元（¥）。
1. We understand and acknowledge that in accordance with the bidding conditions, the bidder should submit a bid guarantee letter (hereinafter referred to as "this guarantee") to guarantee and ensure the bidder's honest performance of the bidder's obligations under the above-mentioned basic transaction. In consideration hereof, upon the applicant’s request, we hereby agree to issue you with this bid guarantee with the maximum amount not exceed RMB (in word) Yuan （¥）.二、我方在投标人发生以下情形时承担保证担保责任：2. We shall assume the responsibility of guarantee upon occurrence of following matters to the bidder:（1）投标人在开标后和投标有效期满之前撤销投标的；(1) The bidder cancels the bid after the bid’s opening and before the validity of the bid;（2）投标人在收到中标通知后，不能或拒绝在中标通知书规定的时间内与贵方签订合同；(2) The bidder fails or refuse to conclude the contract with you within the time specified in the bid winning notice subsequent to receipt of the bid winning notice;（3）投标人在与贵方签订合同后，未在规定的时间内提交符合招标文件要求的履约担保；(3) After signing the contract with you, the bidder fails, within the specified time, to submit the performance guarantee which satisfy the requirements of the bidding documents;（4）投标人违反招标文件规定的其他情形。