付款保函PAYMENT GUARANTEE BY BUYER

2022-04-25 21:00:10 文档大全网 [ 字体：小中大 ] [ 阅读： ]

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PAYMENT GUARANTEE BY BUYER

Brief description of Contract Name and address of Beneficiary (whom the Contract defines as the Contractor).

We have been informed that _______________ (whom the Contract defines as the BUYER and who is hereinafter called the “Principal”) is required to obtain a bank guarantee. At the request of the Principal, we (name of bank) ________________ hereby irrevocably undertake to pay you, the Beneficiary/Contractor, 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 stating:

(a) that, in respect of a payment due under the Contract, the Principal has failed to

make payment in full by the date days after the expiry of the period specified in the Contract as that within which such payment should have been made, and

(b) the amount(s) which the Principal has failed to pay.

Any demand for payment must be accompanied by a copy of [list of documents evidencing entitlement to payment] __________________, in respect of which the Principal has failed to make payment in full.

Any demand for payment must contain your signature(s) which must be authenticated by your bankers or by a notary public. The authenticated demand and statement must be received by us at this office on or before (the date six months after the expected expiry of the Defects Notification Period for the works) __________________, when this guarantee shall expire and shall be returned to us.

This guarantee shall be governed by the laws of __________________ and shall be subject to the Uniform Rules for demand Guarantees, published as number 458 by the international Chamber of Commerce, except as stated above.

Date ___________________ Signature(s) _____________________________________

雇主开具的支付保函

合同简要介绍

受益人名称和地址 (合同定义的承包商)

我们已经得知 (填入合同定义的“雇主”，以下称为“委托人”)被要求开具一份银行保函。

应委托人的要求，我们 (填入银行名称)在此不可撤回地保证在我方收到你方书面要求及说明下列情况的书面声明后，向你方---受益人/承包商支付总数不超过 (即“保函金额”的金额为： )的一笔或多笔款额：

(a) 对于按照合同应支付的款额，委托人未能在合同规定的应支付此款额的期限

期满后天内完全支付，及 (b) 委托人未支付的数额。

任何要求支付的文件必须附以一份关于委托人未完全支付的款额的〖证明收款权利的文件清单〗。

要求支付的文件必须有你方签名，签名必须经你方银行或公证人证实。你方经证实的要求和声明必须由我方在此办公室，于 (填入预计的工程缺陷通知期期满后6个月的那一日期) 的当日或之前收到，在该日期之后，本保函有效期期满并应返还给我们。

除上文规定外，本保函的适用法律为，并受国际商会出版的编号为458的“即付保函的统一规则”的约束。

签名

日期