加拿大外贸
有巴基斯坦的一个履约保函，请帮忙翻译一下，谢谢！General Manager (Material Management) BANK GUARANTEE NO…………
Sui Southern gas Company Limited, DATE OF ISSURE……………………
ST.4/B, Block-14, DATE OF EXPIRY……………………
Gulshan-e-Iqbal, AMOUNT……………………………..
Sir Shah Suleman Road,
Karachi
Dear Sirs,
In The Sum of Rs……………..Account……………….
To You in Karachi under the Purchase
In consideration of your having placed Purchase Order No……………………………………………………………
dated ………………..On M/s……………………………………………………………………………called Supplier and in consideration for value, received from Supplier ,we hereby and undertake as under:
1. To make unconditional payments to you from time to time as called upon or make an unconditional payments Rs………………..Being Ten Percent(10%) ,of the value of the Purchase Order price mentioned in the said Purchase Order, on your written demand(s)without further resource, question or reference to Supplier or any other person, in the event of default or non-performance and /or non-fulfillment by Supplier of his obligations liabilities& responsibilities under and in pursuance of the said Purchase Order of which you shall be the sole-judge.
2. To accept written intimation from you as conclusive and sufficient evidence of the existence of a default or breach as aforesaid on the part of Supplier and make payment accordingly within 3(three) days of receipt thereof.
3. To keep this guarantee in full force from the date hereof as specified in General or Special terms& conditions.
4. That on grant of time or other indulgence to amendment in the terms of the purchase order by agreement with Supplier in respect of the Performance of his obligations under and in pursuance of the said Purchase Order with or without notice to us ,shall in any manner discharge or otherwise ,however, affect this Guarantee and our liabilities and commitments there under .
5. This Guarantee shall be binding on us and our successors in interest and shall be irrecoverable.
6. This Guarantee shall not be affected by any change in the constitution of the Guarantor Bank or the constitution of M/s…………………………………………..of Supplier.
Yours faithfully,
(stamp and signature of the issuing bank)
加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光 加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards .........................................
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