Name of Bank. Address .................................................................................................................
Name of Bank. Place ............... Date...
Name of Bank. Address ................................................................................................................. Section 9: FORM FOR PERFORMANCE XXXXXXXX0 To: UNDP [Insert contact information as provided in Data Sheet]
Name of Bank. Address ................................................................................................................. Section 10: Form for Advanced Payment Guarantee8 Beneficiary: _________________ [Name and Address of UNDP] Date: ________________ ++++++++++++++ ADVANCE PAYMENT GUARANTEE No.: _________________ We have been informed that [name of Company] (hereinafter called "the Contractor") has entered into Contract No. [reference number of the contract] dated [insert: date] with you, for the provision of [brief description of ITB requirements] (hereinafter called "the Contract"). Furthermore, we understand that, according to the conditions of the Contract, an advance payment in the sum of [amount in words] ([amount in figures]) is to be made against an advance payment guarantee. At the request of the Contractor, we [name of Bank] hereby irrevocably undertake to pay you any sum or sums not exceeding in total an amount of [amount in words] ([amount in figures])9 upon receipt by us of your first demand in writing accompanied by a written statement stating that the Contractor is in breach of its obligation under the Contract because the Contractor has used the advance payment for purposes other than toward providing the goods and related services under the Contract. It is a condition for any claim and payment under this guarantee to be made that the advance payment referred to above must have been received by the Contractor on its account number ___________ at [name and address of Bank]. The maximum amount of this guarantee shall be progressively reduced by the amount of the advance payment repaid by the Contractor as indicated in copies of certified monthly statements which shall be presented to us. This guarantee shall expire, at the latest, upon our receipt of the monthly payment certificate indicating that the Consultants have made full repayment of the amount of the advance payment, or on the __ day of ___________, 2___, 20__ whichever is earlier. Consequently, any demand for payment under this guarantee must be received by us at this office on or before that date. This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 458. _____________________
Name of Bank. Address................................................... Date......................................... Date Qty. Recd Source of receipt with main store permit/Gate pass No. Progressive Total Date Qty. Recd Item Work Qty. return at the end of day Actual issued Daily Balance JE’s initials Signature of Contractor/ representative Checked AE/EE. On the completion of any work whether executed on through rates, labour rates or departmental labour. the consumption statement shall be prepared for such materials as have been issued by Public Works Department. In order to determine the excess or short consumption of materials, the actual quantities issued to the work shall be compared with the theoretical worked out quantities on the basis of consumption factor given in chapter 27.of Common Schedule of rates. The consumption of materials for different items will normally, confirm to the quantities given in that chapter. However, if there is any excess or short consumption of materials, the following procedure should be adopted unless otherwise specified.
Name of Bank. Address ................................................................................................................. Section 9: FORM FOR PERFORMANCE SECURITY7 To: UNDP
Name of Bank. Account No.: Party A is a mobile telecom carrier and mobile data service operator that provide open and pay telecom channels to application providers while Party B is an value added service provider with the approval by the department in charge of the telecom industry to provide value added services to mobile users of China Mobile. The two parties have reached the following agreement according to the principle of equality and cooperation, mutual benefit and common development and through consultation on joint operation of Monternet short message service with a view to better providing such application services:
Name of Bank. 2 If the RFP requires the submission of a Performance Security, which shall be made a condition to the signing and effectivity of the contract, the Performance Security that the Bidder’s Bank will issue shall use the contents of this template [signature(s)] 3 This Guarantee shall be required if the Contractor will require advanced payment of more than 20% of the contract amount, or if the absolute amount of the advanced payment required will exceed the amount of USD 30,000, or its equivalent if the price offer is not in USD, using the exchange rate stated in the Data Sheet. The Contractor’s Bank must issue the Guarantee using the contents of this template.
Name of Bank. Address ................................................................................................................. 16If the RFP requires the submission of a Performance Security, which shall be made a condition to the signing and effectivity of the contract, the Performance Security that the Bidder’s Bank will issue shall use the contents of this template
Name of Bank. Address................................................................................................................. To: UNDP [Insert contact information as provided in Data Sheet]
