台湾新光商业银行台照日期.docVIP

臺灣新光商業銀行 台照 日期 TO: Taiwan Shin Kong Commercial Bank Date: // 西元年/月/日 Dear Sirs: 茲依本公司簽發提供 貴行存執之出口總質權書或出口押匯墊款約定事項規定，檢送本公司根據銀行開發信用狀號碼規定之下列裝運文件與／或匯票號碼金額連同信用狀申請押匯/貼現： Subject to the General Letter of Hypothecation we signed and filed at your bank we send you herewith issued drawn under L/C No. documents and/or our draft No. for accompanied by the attached documents: 匯票 Draft 商業發票 Commercial Invoice 海運提單 Bill of Lading 空運單據 Air Waybill 保險單 Insurance Policy 包裝單 Packing List 重量單 Weight List 產地證明書 Certificate of Origin 檢驗書 Inspection Certificate 受益人證明書 Beneficiary’s Certificate 本公司保證決不使 貴行因讓購上款押匯單據而遭受任何損害。上項單據因瑕疵 不論由本公司所示或由 貴行或由開狀行／付款行舉列 而發生拒付或拒絕承兌該匯票金額全數或一部等事情，本公司於接獲 貴行通知願立即如數以原幣或等值之新幣加息償還並願負擔一切因此而支出之費用。 In consideration of your negotiating the above mentioned draft and/or documents, we undertake to hold you harmless and indemnified against any discrepancy as may be indicated hereunder or subsequently found by you or the L/C issuing/drawee bank which may cause non-payment and/or non-acceptance of the said documents. We shall refund you in original currency or equivalent New Taiwan dollar at your choice the whole and/or part of the draft amount with interest and/or expense that may by accrued and/or incurred in connection with the above upon receipt of your notice to that effect. 本公司充分瞭解 貴行於求償時，清算銀行或開狀行將會由求償金額中逕行扣除電報、瑕疵等各種費用，如有上述費用時，本公司同意授權 貴行得憑該等銀行之電報或對帳單或其他任何方式之通知單，逕行於本公司帳戶內扣除。 We further authorize you to debit our account concerning reimbursement charges, because we understand that reimbursement bank or issuing bank may deduct cable/telex charges from the proceeds of your reimbursement claim. Should any charge or expense levied by them, we authorize you to debit our account directly based on their telex/cable advice or statement or any from their advice. 本公司同意如因單據上之欠缺，瑕疵或因單據正由 貴行審核中，致不能及時完成押匯／ We further make it known that we agree to stand any loss which may occur through fluctuation of the exchange rates during the time you are checking the documents before negotia