公司內(nèi)部預(yù)付款保函索賠申請(qǐng)精選五篇-wenkub
2024-11-02 01 本頁(yè)面
【正文】 DVANCEPAYMENT OF EURXXXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 。z]鑒于申請(qǐng)人(HEREINAFTER CALLED ‘THE SUPPLIER’)HAS ENTERED INTO A CONTRACT WITH YOU ON NOV 7TH, ALSO UNDERSTAND FROM（從……了解到）THE SUPPLIER THAT 0N 2011/11/07 YOU HAVE CONCLUDED WITH THEM A PROFORMA INVOICE , FOR THE SUPPLY OF 貨物描述, TOTALS VALUE EURXXXXXXXXX..ACCORDING TO THE TERMS OF THE PROFORMA INVOICE THE SUPPLIER WILL RECEIVE FROM YOU AN ADVANCE PAYMENT OF EURXXXXXXXXX(EUROXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ONLY.)AGAINST PRESENTATION OF AN ADVANCE PAYMENT GUARANTEE IN YOUR FAVOR..ON THE INSTRUCTIONS OF THE SUPPLIER ,WE, BANK OF CHANGSHA, , BLOCK 1 OF FURONG MID ROAD, CHANGSHA, HUNAN, CHINA, HEREBY IRREVOCABLY UNDERTAKE TO PAY TO YOU AN AMOUNT NOT EXCEEDING EURXXXXXXXXX(EURO XXXXXXXXXXXXXXXXXXXXX ONLY.)UPON RECEIPT OF THE THE CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCE PAYMENT OF EURXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 2012 AND YOUR WRITTEN DEMAND STATING THAT TH
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