渣打银行质量保函模板(中英文).docxVIP

- -- 质量保函 Warranty Guarantee 保函编号： Reference No. 签发日期 Date : 致： [ 填入受益人公司名称 ] TO: [Beneficiary ’ s Name] 敬启者 ， Dear Sirs, 1 本保函是为 [ 填入卖方名称 ]( 以下简称 “卖方 ”)与贵公司于 [ 填入合同日期 ] 第 [填入合同编号 ] 号合同 ( 以 下简称 “合同 ”)提供的维修保函。我行，即渣打银行 ( 中国 ) 有限公司 xx 分行（以下称 “我行 ”），愿就卖 方履行上述合同约定的质量保证或维修义务向贵公司提供如下保函： This guarantee is provided in connection with [underlying contract name] (the  “Contract ” ) dated [  ] with reference number [  ] entered into between [Seller  ’s Name] (  “ Seller ”) and you. We, Standard  Chartered Bank (China) Limited  ________ Branch (“ We”,  “Our ” , or  “us ”) hereby undertake to provide the guarantee as follows in terms of Seller of its obligation under the Contract.  ’ s warranty or maintenance 一、保函金额：累计不超过： [ 填入大写币种、金额 ] 。 允许； 不允分次提取。 A. Guarantee Amount: in total not exceeding an amount of [please specify the sum and currency] (say in words: _____________). Multi-withdraw  allowed  ；  not allowed. 二、贵公司向我行提交的书面索赔通知应当声明贵公司索赔是由于卖方未履行下述任何一项合同义务 而导致贵公司的损失，该损失并未由卖方或其代理人以其他方式直接或间接地支付给贵公司： 未遵守其作出的产品或工程质量承诺 未能进行维修 未能支付因修理、更换而产生的费用 其他事由 B. Requirement for demand should be in written and shall be supported by a statement indicating 1按照 PPG 的规定，母公司可以为子公司在基础交易项下的义务向银行申请开立相关保函，此时母公司应当作为指示方填写 保函开立申请书，子公司应当作为卖方被体现在保函文本中。该规定与  URDG758  中指示方和申请人的内容相符。 第 1 页, 共  3 页 the demand is due to the Seller ’ s failure to perform any of following obligations under the Contract, which causes losses to you, and such losses are not compensated by the Seller or its agent directly or indirectly: breach its quality warranties of the product or project fails to make maintenance fails to paythe cost of the repairs and/or replacements other events 三、索赔金额以保函金额为限，索赔通知应加盖贵公司 /单位公章，并在本保函的有效期内通过贵公 司开户银行与本保函正本一并提交我行；索赔如采用电子方式，须以加押 SWIFT 或电传方式通过本 保函通知方 提交。 C. The demand may not exceed the guarantee amount, and shall be duly certified with your company/unit chop and submitted to us together with this Guarantee in original through your account bank before the expiry date of this Guar