Court in section ..., insert (hereinafter referred to as "Debtor”), including their accessories and contractual penalties resulting from the aforementioned Agreement on the provision of legal services concluded between Advokátní Kancelář Xxxxx Xxxxxxx s.r.o, Identification Number: 283 86 671, registered office: Xxxxxx 0, Xxxxxxxxx 742/6, postal code 120 00, registered in the Commercial Register of the Municipal Court in Prague, Section C, Insert 137918, and the Debtor ................ on and also the debtor's obligations arising out of, on or in connection with the Agreement, or upon its termination, which at the time of payment will not be paid by the Debtor. The Guarantor expressly declares that the wording of the Agreement on the provision of legal services is known to him. The Guarantor undertakes to pay unconditionally any such secured claim of Advokátní Kancelář Xxxxx Xxxxxxx s.r.o., with which the Debtor finds itself in default. This payment by the Guarantor must be made within 10 days of the delivery of the call. In Prague on
Court in. Section ......, File ....... Represented by: ……………………………… Banking connection: ……………………………… Account number: ……………………………… Company Registration Number: ……………………………… Tax Identification Number: ……………………………… hereafter only the “lessor”) and
Court in section ...., file ......... represented by hereafter “.................” Preamble Whereas: XXXX and ..................... are commercial subjects between whom certain binding commercial relationships have been executed, Act No. 235/2004 Coll. on Value-Added Tax, as amended (hereafter “VAT Law”), enables payers of value-added tax to issue tax documents in electronic format under the conditions established by this Act, the parties to this agreement have a mutual interest in reducing the administrative burden and costs associated with issuing and submitting tax documents to the contractual party of the second part, the parties to this agreement have reached an agreement as follows: By their signatures below the parties to this agreement consent to the mutual issuing and submitting of tax documents in electronic format in keeping with the provisions of § 26 paragraph 3 of the law on Value-Added Tax as verified by the electronic signature of the issuer of the tax document based on a qualified system certificate in accordance with Act No. 227/2000 Coll. on electronic signatures, as amended. By their signatures below the parties to this agreement consent to the using of tax documents in electronic format. The qualified certificate on which the guaranteed electronic signature of the issuer of the tax document is based, or the qualified system certificate on which the electronic seal of the issuer of the tax document is based, must be issued by one of the providers of certification services accredited by the Minister of the Interior mentioned below: První certifikační autorita, a.s. with headquarters Xxxxx 0, Xxxxx, Podvinný mlýn 2178/6, Postal Code 190 00 Company ID No.: 26439395 Česká pošta, s.p. with headquarters Xxxxx 0, Xxxxxxxxxxx vězňů 909/4, Postal Code 225 99 Company ID No.: 47114983 eIdentity, a.s. with headquarters: Xxxxx 0, Xxxxxxxxxxx 000/0000, Postal Code 130 00 Company ID No.: 27112489 The qualified certificate or qualified system certificate of the issuer may also be issued by an accredited provider of certification services based in any EU member states. Any provider not based in certain EU counties must be accredited by the EU. .............. is required to send to ŠELC email messages with tax documents in electronic format attached from the email address ................................., or if applicable from any email addresses with the ................... domain name, and the attachment to such email messages must always be a tax document exc...
Court in section ..., file ..... (hereinafter referred to as the “Supplier""), represented by ...........
Court in section ...., file .........
Court in. Section ......, Insert ............. (hereinafter referred to as the "Client"). According to the payment terms and financial security conditions of obligations under Agreement I., the Client is obliged to secure its trades in case of imbalance creation, and according to the payment terms and financial security conditions of obligations under Agreement II., the Client is obliged to secure the entire volume of its planned trades with electricity on the short-term electricity market. These aforementioned obligations of the Client are to be secured by a bank guarantee. At the Client's request, we, ……….. (hereinafter also referred to as the "Bank"), irrevocably undertake to pay you without delay and without objection any amount or amounts, up to a total of …………. (in words: ………….. /100) (hereinafter referred to as the "Guaranteed Amount") within 3 (three) business days after receiving your first written demand, which will comply with all the conditions of this guarantee letter and include your written declaration that the Client has failed to fulfill its obligations arising from Agreement I. and/or Agreement II. (hereinafter referred to as the "Demand"). The Demand must further include the identification of the Client, Agreement I. and/or Agreement II., and specification of the unfulfilled obligation(s), including the amount claimed by you. The Demand must be signed by persons authorized to act on your behalf and must be delivered to us: In electronic form in a .pdf data file to the data box and signed with a recognized electronic signature according to Act No. 297/2016 Coll., on Trust Services for Electronic Transactions, with the Demand being delivered at the moment specified under the conditions stated in Act No. 300/2008 Coll., on Electronic Acts and Authorized Document Conversion, or In paper form to our address by registered mail, courier, or personally, with your signatures on the paper Demand being officially verified or the authenticity of your signatures and the authorization of the signed persons confirmed by your bank. The Demand must be delivered to us no later than the below-mentioned date of expiry of this guarantee. The Guaranteed Amount is reduced by each payment made by us under this bank guarantee. Upon payment of the entire Guaranteed Amount, this bank guarantee expires. This bank guarantee is valid until (including) the date (expiry date). On this date, this bank guarantee expires. Before the expiry date, this guarantee also expires on the d...
