Garantityper: beskrivelse og eksempel

Name and address of beneficiary

Type of guarantee: Tender Guarantee

Guarantee no.:

The Guarantor: Danske Bank, Copenhagen

The Applicant: [Name and address of applicant]

The Beneficiary: [Name and address of beneficiary]

The Underlying Relationship: The Applicant’s obligation in respect of [Tender no.] covering [description of goods/project]

Guarantee Amount and currency: 

Language of any required documents: English

Form of presentation: Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

Place of presentation: Danske Bank, Trade Finance, Bernstorffsgade 40, DK-1577 Copenhagen V, Denmark, SWIFT: DABADKKK

Expiry: This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us.

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, stating that the Applicant has not fulfilled its obligations as tenderer in accordance with its bid and in any event by the Beneficiary’s statement, whether in the demand itself or in a separate signed document accompanying or identifying the demand, indicating in what respect the Applicant is in breach of its obligations under the Underlying Relationship.

Any demand under this Guarantee must be received by us on or before Expiry at the Place for presentation indicated above.

Unless otherwise defined in the guarantee wording, this guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revision, ICC Publication no. 758.



Danske Bank

Name and address of beneficiary

Name and address of beneficiary

Name and address of beneficiary

Guarantee no.
Amount
Date of Expiry

At the request of [name and address of applicant], we hereby guarantee you irrevocably for the above maximum amount to secure that our clients fulfil their obligations to supply [description of goods/project] in accordance with [order/contract/offer etc.].

If [name of applicant] object to our making payment under the guarantee, we will pay no sum of money before [name of applicant] and you are in agreement, or there is a judicial decision.

Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us (the "Expiry Date"). Where we have received no claim on the Expiry Date at the latest, we stand released from our liability under this guarantee.

We will reduce the guarantee maximum by any such amount, as we have had to pay in order to meet your claim(s) duly made and presented under the guarantee.

When the guarantee expires, please return this document to us.



Danske Bank

Name and address of beneficiary

Type of guarantee: Advance Payment Guarantee

Guarantee no.:

The Guarantor: Danske Bank, Copenhagen

The Applicant: [Name and address of applicant]

The Beneficiary: [Name and address of beneficiary]

The Underlying Relationship: The Applicant’s obligation in respect of [order/contract/offer etc.] covering [description of goods/project].

Guarantee Amount and currency:

Language of any required documents: English

Form of presentation: Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

Place of presentation: Danske Bank, Trade Finance, Bernstorffsgade 40, DK-1577 Copenhagen V, Denmark, SWIFT: DABADKKK

Expiry: This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us.

Our guarantee will come into force when we receive the said advance payment for credit of account no. [account no.] with us.

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, stating that the Applicant has not fulfilled its contractual obligations towards you, and in any event by the Beneficiary's statement, whether in the demand itself or in a separate signed document accompanying or identifying the demand, indicating in what respect the Applicant is in breach of its obligations under the Underlying Relationship.

Any demand under this Guarantee must be received by us on or before Expiry at the Place for presentation indicated above.

Unless otherwise defined in the guarantee wording, this guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revision, ICC Publication no. 758.



Danske Bank

Name and address of beneficiary

Name and address of beneficiary

Type of guarantee: Retention Guarantee

Guarantee no.:

The Guarantor: Danske Bank, Copenhagen

The Applicant: [Name and address of applicant]

The Beneficiary: [Name and address of beneficiary]

The Underlying Relationship: The Applicant’s obligation in respect of [order/contract/offer etc.] covering [description of goods/project]

Guarantee Amount and currency:

Language of any required documents: English

Form of presentation: Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

Place of presentation: Danske Bank, Trade Finance, Bernstorffsgade 40, DK-1577 Copenhagen V, Denmark, SWIFT: DABADKKK

Expiry: This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us.

Our guarantee will come into force when we receive payment of [guarantee amount] for credit of account no. [account no.] with us.

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, stating that the Applicant has not fulfilled its warranty obligations towards you, and in any event by the Beneficiary's statement, whether in the demand itself or in a separate signed document accompanying or identifying the demand, indicating in what respect the Applicant is in breach of its obligations under the Underlying Relationship.

Any demand under this Guarantee must be received by us on or before Expiry at the Place for presentation indicated above.

Unless otherwise defined in the guarantee wording, this guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revision, ICC Publication no. 758.



Danske Bank

Name and address of beneficiary

Guarantee no.
Amount
Date of Expiry

We are informed by our clients [name and address of applicant] that they have entered into a contract with you covering [description of goods/project] in accordance with [order/contract/offer etc.].

We are furthermore informed that the balance due to [name of applicant] will be paid to them against a retention bond.

In consideration hereof we hereby guarantee you irrevocably for the above maximum amount to secure that our clients fulfil their warranty obligations towards you.

Our guarantee will come into force when we receive the said amount, under reference to this guarantee, for placement at the free disposal of [name of applicant].

If [name of applicant] object to our making payment under the guarantee, we will pay no sum of money before [name of applicant] and you are in agreement, or there is a judicial decision.

Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us (the "Expiry Date"). Where we have received no claim on the Expiry Date at the latest, we stand released from our liability under this guarantee.

We will reduce the guarantee maximum by any such amount, as we have had to pay in order to meet your claim(s) duly made and presented under the guarantee.

When the guarantee expires, please return this document to us.



Danske Bank 

Name and address of beneficiary

Type of guarantee: Payment Guarantee

Guarantee no.:

The Guarantor: Danske Bank, Copenhagen

The Applicant: [Name and address of applicant]

The Beneficiary: [Name and address of beneficiary]

The Underlying Relationship: The Applicant's obligation in respect of [order/contract/offer etc.] covering [description of goods/project]

Guarantee Amount and currency:

Language of any required documents: English

Form of presentation: Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

Place of presentation: Danske Bank, Trade Finance, Bernstorffsgade 40, DK-1577 Copenhagen V, Denmark, SWIFT: DABADKKK

Expiry: This guarantee is valid until [date of expiry] or such earlier date as the original guarantee document is returned to us.

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, stating that the Applicant has not fulfilled its payment obligations towards you, and in any event by the Beneficiary's statement, whether in the demand itself or in a separate signed document accompanying or identifying the demand, indicating in what respect the Applicant is in breach of its obligations under the Underlying Relationship.

Any demand under this Guarantee must be received by us on or before Expiry at the Place for presentation indicated above.

Unless otherwise defined in the guarantee wording, this guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revision, ICC Publication no. 758.



Danske Bank

Name and address of beneficiary

Guarantee no.
Amount
Date of Expiry

At the request of [Name and address of applicant], we hereby guarantee you irrevocably for the above maximum amount to secure that our clients pay you for [description of goods/project] in accordance with [order/contract/offer etc.].

If [name of applicant] object to our making payment under the guarantee, we will pay no sum of money before [name of applicant] and you are in agreement, or there is a judicial decision.

Any demand for payment or request for extension under this guarantee must be made via authenticated SWIFT message through your bank confirming that the signatures on your signed written demand are legally binding upon your company.

This guarantee is valid until [expiry date] or such earlier date as the original guarantee document is returned to us (the "Expiry Date"). Where we have received no claim on the Expiry Date at the latest, we stand released from our liability under this guarantee.

We will reduce the guarantee maximum by any such amount, as we have had to pay in order to meet your claim(s) duly made and presented under the guarantee.

When the guarantee expires, please return this document to us.



Danske Bank