正式备用信用证文本

TO: I (THE “LENDER”)

FROM: BANK AND BRANCH´S NAME

AT THE REQUEST OF CLIENT´S NAME (THE “APPLICANT”) WHICH HAS ITS REGISTERED ADDRESS AT XXX, WE, BANK AND BRANCH´S NAME, WITH OUR OFFICE AT XXX HEREBY ISSUE IN YOUR FAVOUR THIS IRREVOCABLE STAND-BY LETTER OF CREDIT NO. ( XXX) AMOUNTING TO CNY XXXX (SAY CHINESE XXX). THIS STAND-BY LETTER OF CREDIT IS TO SECURE THE OBLIGATIONS (INCLUDING BUT NOT LIMITED TO ANY INTEREST, COST, EXPENSES AND ANY OTHER SUMS), FROM TIME TO TIME, DUE AND PAYABLE TO YOU BY CLIENT´S NAME (THE “BORROWER”), WHICH HAS ITS REGISTERED ADDRESS AT XXX, UNDER THE FACILITY AGREEMENT (THE “FACILITY AGREEMENT”) WITH REFERENCE NO. XXX DATED XXX AMOUNTING TO CNY XXX (SAY:CHINESE XXX ONLY) FOR THE PURPOSE OF LOAN(CAN BE CHANGED ACCORDING TO THE PORPUSE OF THE OPERATION).

应客户(申请人)_________要求(客户注册地：)，我行（分行地址：）开出以贵行为受益人的不可撤销备用信用证，信用证编号为：__________金额: _________（最大人民币金额）。这份备用信用证用于保证借款人对贵行的还款义务（包括但不限于于年月日签订的编号为_________，金额_________（美元），借款用途：_________的借款合同项下的利息、本金及其他费用合计），借款人注册地为_________，账号：_________，开户行_________。

UPON OUR RECEIPT OF YOUR DEMAND BY AUTHENTICATED SWIFT AT OUR COUNTER NOT LATER THAN THE EXPIRY OF THIS STAND-BY LETTER OF CREDIT, STATING THAT THE BORROWER HAS FAILED TO FULFILL ITS PAYMENT OR REPAYMENT OBLIGATIONS UNDER THE FACILITY AGREEMENT AND THE AMOUNT DRAWN BY YOU REPRESENTS THE UNPAID BALANCE OF INDEBTEDNESS DUE TO YOU BY THE BORROWER, WE SHALL WITHIN SEVEN BANKING DAYS PAY YOU THE AMOUNT SPECIFIED IN EACH OF YOUR DEMANDS PROVIDED THAT THE AGGREGATE AMOUNT DRAWN UNDER THIS STAND-BY LETTER OF CREDIT SHALL NOT EXCEED THE MAXIMUM AMOUNT AFORESAID.

如果我行在备用信用证到期前收到贵行的SWIFT报文，贵行在报文中声明借款人不能偿还借款合同项下借款，并声明借款人尚未偿还的借款余额。我行将根据贵行要求在七个工作日内向贵行支付本笔备用信用证担保项下款项，但最高不超过上述最高金额。

EXCEPT AS EXPRESSLY STATED HEREIN, THIS STAND-BY LETTER OF CREDIT IS NOT SUBJECT TO ANY AGREEMENT, CONDITION OR QUALIFICATION. OUR OBLIGATIONS UNDER THIS LETTER OF CREDIT SHALL BE THE INDIVIDUAL OBLIGATIONS.

除了以上所述，此份备用信用证不再受其他的协议或条款限制。我行独立承担此份信用证项下义务。

ANY AMENDMENT OR MODIFICATION OF CONTENTS, OR, EXTENSION OR RENEWAL WITH RESPECT TO THE FACILITY AGREEMENT AFORESAID COULD ONLY BE MADE WITH OUR PRIOR WRITTEN CONSENT.

上述提及的融资额度协议的修改、展期等必须事先获得我行的同意。

THIS STAND-BY LETTER OF CREDIT SHALL COME INTO EFFECT ON ( XXX ) (DATE/MONTH/YEAR) AND ITS AMOUNT SHALL BE REDUCED CORRESPONDINGLY AS AND WHEN PAYMENTS THEREOF ARE MADE BY THE BORROWER PURSUANT TO THE FACILITY AGREEMENT OR BY US. THIS STAND-BY LETTER OF CREDIT SHALL EXPIRE AT OUR COUNTER ON THE EARLIER OF (I) ( XXX )( DATE/MONTH/YEAR ), (II)THE TIME WHEN THE SECURED SUMS UNDER THE FACILITY AGREEMENT AS ABOVE MENTIONED HAVE BEEN PAID IN FULL BY THE BORROWER, (III) THE TIME WHEN THERE IS NO AMOUNT REMAINING PAYABLE UNDER THIS STAND-BY LETTER OF CREDIT. UPON EXPIRY, THIS STAND-BY LETTER OF CREDIT SHALL AUTOMATICALLY BECOME NULL AND VOID WHETHER OR NOT IT IS RETURNED TO US FOR CANCELLATION.

此份备用信用证将于##年##月##日生效，其金额将会根据借款人或我行已偿还上述借款合同项下借款金额进行相应扣减。此份备用信用证将在以下情况下失效：（1）##年##月##日在我行柜面到期。（2）我行收到贵行SWIFT报文，声称借款人已归还上述借款合同项下全部借款（3）备用信用证金额用完。一旦此份备用信用失效，不论是否被收回撤销，它都将自动失效。

ALL NOTICES AND COMMUNICATIONS TO US SHALL BE SENT TO XXX (SWIFT CODE) BY AUTHENTICATED SWIFT.

所有的信息交流都通过SWIFT报文发送给我行（SWIFT CODE）

ALL DEMANDS HEREUNDER MUST BE MARKED ''DRAWN UNDER XXX BANK ，XX BRANCH, STAND-BY LETTER OF CREDIT NO.( XXX ) DATED (XXX)''. PARTIAL DRAWINGS AND MULTIPLE DRAWINGS ARE ALLOWED.

所有的索偿报文都必须标明“##分行及备用信用证号码，日期。部分索偿或多次索偿都是允许的。

我行承诺贵行所有符合此份备用信用证条款的要求将被兑现。

WE ENGAGE WITH YOU THAT ANY DEMAND UNDER AND IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STAND-BY LETTER OF CREDIT SHALL BE DULY HONORED ON DUE PRESENTATION TO US.

THIS STAND-BY LETTER OF CREDIT IS NOT TRANSFERABLE OR ASSIGNABLE AND IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.1

此份备用信用证不可转让，且遵守国际商会第600号出版物公布的《跟单信用证统一惯例》（UCP600）

BANK AND BRANCH´S NAME