預(yù)付款保函樣本(編輯修改稿)
2024-11-03 22:09 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 XXXXXX[,beni39。fi??ri] 受益人PROFORMA INVOICE NO.(THE UNDERLYING RELATIONSHIP): XXXXXXXXXXX GUARANTEE AMOUNT AND CURRENCY: EURXXXXXXXXX保函金額及幣種ANY DOCUMENT REQUIRED IN SUPPORT OF THE DEMAND FOR PAYMENT, APART FROM THE SUPPORTING STATEMENT THAT IS EXPLICITLY REQUIRED IN THE TEXT BELOW:任何文檔中需要支持的支付需求,除了支持聲明,明確要求在下面的文本 CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCEPAYMENT OF EURXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE NOVEMBER 30TH, 。由申請(qǐng)人簽發(fā)的證書(shū),證明已經(jīng)匯出預(yù)付款的EURXXXXXX申請(qǐng)人年代帳戶(hù)號(hào)碼。XXXXXXXXXXXXXXXX銀行長(zhǎng)沙,日期為2012年11月30日之前 CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCEPAYMENT OF EURXXXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 。由申請(qǐng)人簽發(fā)的證書(shū),證明已經(jīng)匯出預(yù)付款的EURXXXXXXXXXXX申請(qǐng)人年代帳戶(hù)號(hào)碼。與銀行長(zhǎng)沙XXXXXXXXXXXX日期為2012年3月20日之前 COPY OF B/L INDICATING INVOICE LANGUAGE OF ANY REQUIRED DOCUMENTS: ENGLISHFORM OF PRESENTATION: PAPER FORM呈現(xiàn)方式EXPIRY（終止日期）: MARCH 30TH, 2012 OR THE ON BOARD DATE OF THE A/M B/.WHEREAS [we?r39。230。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
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