进口付款保函模板 Form of Guarantee for Payment Date: To: (Beneficiary) Advised through: Dear Sirs, With reference to the contract NO. signed between your-goodselves and (hereinafter referred to as party A) at on and at request of party A, we hereby establish in your favour an Irrevocable Letter of Guarantee No. . We guarantee that party A shall effect payment, in accordance with the terms and conditions of the above-mentioned contract, for your delivery to them Of (goods) totalling , should Party A fail to make payment wholly or partially within the time limit as stipulated in the contract, we undertake to effect such payment to the extent of the guaranteed amount for the unpaid value of goods you delivered to % p. a. calculated as from up to after our receipt, them plus interest at from your bank within the validity of this L/G, of your written demand to be verified by party A. The guaranteed amount of this L/G will reduce in proportion to the sum plus interest already paid by party A and/or by us. This letter of guarantee is valid unto and should be returned to us for cancellation upon its expiry date. For × × bank 进口付款保函 据你方与 (以下称甲方)于 (日期) 在 (地点) 所签订的第(合同号)合同，我行应甲方的要求，兹开立以你方为受益人，金额不超过 (金额)(大写 )的第 (保函号)号不可撤销的担保函。 我方保证甲方将按照上述合同条款之规定，在你方向其支付总金额为 (金额)的 (货物名称)后，向你方付款。如甲方在规定时间内未能按合同规定向你方全部或部分付款，我行保证在收到你方在本保函有效期内经甲方证实的书面索赔通知后，在担保金额内向你方支付已提交货物金额的未付部分，及其从 (日期)至 (日期)按年息 % 计算的利息。 本保函的担保金额将随甲方和或我行已支付的金额及利息递减。 本文来源：https://www.wddqw.com/doc/a32cbbc7132de2bd960590c69ec3d5bbfd0ada14.html