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Текст Банковской гарантии. BG (URDG 758) Англ. ШАБЛОН

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The bank guarantee on the payment return on demand Form of guarantee: guarantee on demand Guarantor Letterhead or SWIFT keyed message: To: Address: Registration No MBS: Phone:; Phone:, E - mail: Name of the bank: Raiffeisenbank Austria d.d.
The bank guarantee on the payment return on demand
Form of guarantee: guarantee on demand
Guarantor Letterhead or SWIFT keyed message:
To:
Address:
Registration No MBS:
Phone:; Phone:, E - mail:
Name of the bank: Raiffeisenbank Austria d.d.
Bank address: 10000 Zagreb, Magazinska, 69
IBAN (EUR) HR4624840081106186745
SWIFT: RZBHHR2X
Date: ___ ______2015
Type of guarantee: guarantee of payment return
Guarantee No.: ___
The Guarantor:
OGRN: , Bank identification code (BIC)
Registration number:
Phone : fax:
The Principal: Registered address:,
OGRN (Primary State Registration Number):
INN (Taxpayer Identification Number):
KPP (Tax Registration Reason Code):
Phone/fax:_____; E-mail:_______
The Beneficiary:
The Underlying Relationship: Joint Venture Agreement No. ___ of ___ ________ 2015.
Guarantee Amount and Currency: 20,000,000 (twenty million) USD
The demand for payment return shall be accompanied by certified copies documents:
1) Copy of the Joint Venture Agreement No. ___ of ___ ___ 2015.
2) Copy of the document confirming the authority of the persons signing the demand for
payment on behalf of the Beneficiary.
3) Beneficiary’s application indicating what specific obligations under the Underlying
Relationship have been violated by the Principal.
Language of the required documents: Russian/English
Form of presentation: paper form, on corporate letterhead / electronic form: SWIFT: MT760
Place for presentation:_______, _________ Russia: after one (1) year and one (1) month.
The party liable for the payment of any charges: Principal
A.
Any demand under this Guarantee shall be met within five (5) business days after its
receipt by the Guarantor, provided the funds have been actually received from the Beneficiary to
the Principal’s bank account No. ____,
B.
Beneficiary’s demands against the Guarantor only apply to the return of all or part of the
amount paid and received in the Principal’s bank account.
C.
As Guarantor, we hereby irrevocably undertake to pay the Beneficiary any amount up to
the Guarantee Amount upon presentation of the Beneficiary’s complying demand, in the form of
presentation indicated above, supported by such other documents as may be listed above and in
any event by the Beneficiary’s statement indicating in what respect the Principal is in breach of its
obligations under the Underlying Relationship.
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D.
Such statement can be contained in the demand itself or in a separate signed document
accompanying the demand or sent separately with reference to the demand,
E.
Any demand under this Guarantee must be received by us on or before Expiry at the Place
for presentation indicated above.
F.
This Guarantee is subject to the Legislation of the Russian Federation and ICC Uniform
Rules for Demand Guarantees (URDG 758) – Bilingual English-Russian Edition.
G.
This Guarantee can be transferred to a third party, subject to simultaneous assignment of
the rights granted by the Underlying Agreement to the same third party.
H.
Any unresolved disputes and disagreements arising in the process of performance under
this Guarantee shall be referred to Moscow City Arbitration Court.
Signatures by authorized persons:
Corporate seal
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