To Date Tender Guarantee No Our customers Messrs

To (招标人的名字和地址)……. Date…………… 投标保函样本 Tender Guarantee No(投标保函编号)…………… Our customers, Messrs, (投标人的名字和地址)have submitted to you a tender for deliver of(商品名称） …………which closes on(招标截止日期 )…. ………………………………………. We, the Bank(担保行）hereby irrevocably undertake to make a payment at once of an amount up to a total of(赔偿金额，小写)……. (in words赔偿金额大写）…………………………… on your first written demand(即期付款)against return of the original of this document(赔偿时退回保函）and your written declaration that the above-mentioned tender has been taken up(中标) completely or partly, But, Messrs……have not signed contract in due time(未按时签 约)…………………………………………Our obligation under the guarantee expires on (保函到期日)…………. at the latest. Claims(索赔) must be made by registered letter (挂号信)or cable to reach us by that date, otherwise our liability becomes invalid(逾期无效). The original of this document must be returned to us after expiry of or on settlement of claims under the guarantee. For(担保银行签字)BANK

履约保函样本 Performance Bond No(履约保函编号）…………… Contract No…. （合同编号）of (合同名称）……………. Between you(buyer) and Messrs. (seller)………… Hereafter referred to (be called as) vendor(seller), a contract for delivery of (商品名称) under No. (name of contract)…. was entered into(signed) on (date). . . at a total price of … CIF / FOB……… We, the Bank(担保行)hereby irrevocably guarantee the correct fulfillment by the above-mentioned(上述)contract by the vendor and undertake irrevocably to make a payment at once of an amount up to a total of(赔偿金额，小写)…… (in words赔偿金额 大写)…………on your first written demand(即期付款)against return of the original of this document(赔偿时退回保函)and your written declaration that the vendor has not complied with(遵守)the contract. Our liability under this guarantee expires at the latest on (保函到期日). Claims(索赔) must be made by registered letter (挂号信)or this document must be returned to us after expiry of or on settlement of claims under this guarantee. In case of a claim (如果索赔)under the guarantee, we shall make payments according to the regulations in force(有效规定) concerning payment transactions between UK and your country(根据英国与贵国的付款交易的有效规定付款）. For (担保银行签字)BANK

预付款保函样本 (反担保函) To (致担保银行) ……. Date…………… Re（关于）: Our Irrevocable Letter of Guarantee No. （保函编号）…… At the request of （承包商/ 申请人）…. . (herein after called contractor 以下称为承包商）to the extent of (小写金额)…(say(大写)…. . only（整）) as an advance payment guarantee for (项目名称） …project under the contract No…. dated … The guaranteed amount shall be automatically and proportionally reduced according to the amount of shipment effected. This L/G will become effective(生效)from the date of receipt of the advance payment by contractor and valid until(有效期到)………… …. ……………………………………………… We hereby(特此) unconditionally and irrevocably undertake to pay you the amount not exceeding the outstanding balance(未结余额) of the above amount upon receipt of your first written demand together with a photo copy of beneficiary’s claim but no later than 15 days after the above-mentioned validity. Upon its expiration(到期日), please confirm us向我行确认 by your tested telex加押电报 for cancellation. Kindly telex us your execution and airmail us two copies of L/G after your issuance开立保函后，请电告我行贵行执行情况和邮递两份L/G给我行。 For (反担保银行签字）BANK