LG17-101 (SAMPLE LG)

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Swift Input : FIN xxxx Proprietary Message

Sender : XXXXXXX
Receiver : XXXXXXXXXXXXXX
SWIFT:
MUR : --------------
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20: Transaction Reference Number
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12: Sub-Message Type
760
77E: Proprietary Message
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DEAR BANKERS, PLS ADVISE THIS MESSAGE TO YOUR CLIENT
XXXXXX , (THE BENEFICIARY)AS FOLLOWING:
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ISSUER: XXXXXXXXXXXXX
XXXXXXXXXXXXXXXXX
LETTER OF GUARANTEE NO. ---------
DATE OF ISSUE: 2017.11XXX
DATE OF EXPIRY: 2018.11.XX
TOTAL AMOUNT: XXXXXXXXXXXXXXX
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AT THE REQUEST OF THE COMPANY XXXXXXXXX (HEREINAFTER THE
INSTRUCTION PARTY/THE PRINCIPAL) WE, XXXXXXXXXXX, HEREBY
RELAY/ESTABLISH LETTER OF GUARANTEE NO. -------IN FAVOR OF
XXXXXXXX, (HEREINAFTER THE BENEFICIARY) AS PER CONTRACT NO.XXX
DD XX.0X.201X BETWEEN XXXXXX , XXXXXXXX, AND XXXXX
XXXXXXXXXXX, FOR XXXXXXXXXX. WE, HEREBY IRREVOCABLY AND
UNCONDITIONALLY GUARANTEE TO PAY YOU TOTAL VALUE OF USD
XXXXXXXXXXX AND UNDERTAKE ON YOUR FIRST DEMAND, WAIVING ANY
OBJECTION, A MAXIMUM AMOUNT OF USD XXXXXXXX (SAY: US DOLLARS
XXXXXXXXXXXX ONLY) INCLUDING PRINCIPAL INTEREST
AND ALL OTHER CHARGES.
IN CASE OF ANY CLAIMS PLEASE FORWARD THE DOCUMENTS TO
US REQUESTING THE VALIDITY OF YOUR SIGNATURE, UPON
RECEIPT OF DULY SIGNED BENEFICIARY'S
WRITTEN REQUEST WAIVING ALL RIGHTS OF OBJECTION
ACCOMPANIED BY THE FOLLOWING DOCUMENTS:
STATEMENT ISSUED AND SIGNED BY THE BENEFICIARY STATING
THAT THE CONTRACT NO.XXXXX DD XX.XX.201X AND ALL
PROCEDURES HAVE BEEN EXECUTED SUCCESSFULLY AND
CONTRACTOR/XXXXXXX HAS NOT PAID.
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ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE
EXCEPT PREPRINTED.
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ALL BANKING CHARGES OTHER THAN THE ISSUER CHARGES ARE
FOR THE ACCOUNT OF THE BENEFICIARY. PLEASE DELIVER THE
ORIGINAL OF THIS GUARANTEE TO THE BENEFICIARY ONLY
UPON RECEIPT OF YOU'RE ADVISING CHARGES AND COMMISSIONS.
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WE HEREBY AGREE THAT PARTIAL DRAWINGS/L/G CONFORM CLAIMS
UNDER THE GUARANTEE WHENEVER DEMANDED BY YOU SHALL BE
PERMITTED UNDER THIS GUARANTEE AND THE AMOUNT OF THIS
GUARANTEE SHALL STAND REDUCED IN PROPORTION TO ANY CLAIM
RECEIVED BY YOU FROM US.
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WE FURTHER UNDERTAKE THAT ALL PAYMENTS UNDER THIS
GUARANTEE WILL BE EFFECTED BY US IN USD FREE AND CLEAR,
AND WITHOUT DEDUCTION FOR OR ON ACCOUNT OF ANY PRESENT
OR FUTURE TAXES, LEVIES, IMPOSTS, DUTIES, CHARGES, FEES,
 COMMISSIONS, DEDUCTIONS OR WITHHOLDINGS OF ANY NATURE
WHATSOEVER AND BY WHOSOEVER IMPOSED.
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THIS GUARANTEE IS CONTINUING AND SHALL NOT BE EFFECTED,
EXPIRED OR WAIVED BY ANY PERIODICAL PAYMENTS DURING ITS
VALIDITY.
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ANY CLAIMS UNDER THIS GUARANTEE SHALL BE MADE ON OR
BEFORE XX.XX.201X AFTER WHICH DATE THIS GUARANTEE SHALL
EXPIRE EXCEPT IN RESPECT OF ANY AND ALL CLAIMS FOR PAYMENT
RECEIVED BY US ON OR BEFORE BUT NOT EARLIER 15 DAYS OF EXPIRY
DATE XX.0X.201X
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CLAIMS AND RIGHTS RESULTING THIS L/G CAN ONLY BE ASSIGNED
AND PRESENTED WITH OUR PRIOR WRITTEN CONSENT (COPY OUR MT
799 ATTACHED).
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OUR LIABILITY UNDER THIS L/G EXPIRES XX.XX.201X
AUTOMATICALLY AND IN FULL IF YOUR WRITTEN REQUEST
ALONG WITH ABOVE DOCUMENTS FOR PAYMENT IS NOT IN OUR
POSSESSION ON/OR BEFORE EXPIRY DATE.
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WE ENGAGE WITH YOU THAT DRAFT(S) DRAWN OR DEMANDS FOR
PAYMENT VIA TESTED TELEX/AUTHENTICATED SWIFT HEREUNDER
AND IN COMPLIANCE WITH TERMS OF THIS GUARANTEE.
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THIS LETTER OF GUARANTEE IS OPERATIVE INSTRUMENT.
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THIS GUARANTEE IS SUBJECT TO THE UNIFORM RULES FOR DEMAND
GUARANTEES, ICC PUBLICATION NO.758.
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PLS ACKNOWLEDGE RECEIPT OF THIS MSG. ANY FEES ARE FOR THE
RECEPIENT ACCOUNT ONLY.
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WARM REGARDS,
XXXXXXXXXXXXXXXXXX

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