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第三章 信用狀、L/C 通知、L/C 修改押匯文件製作等相關疑難問題 63

本公司不久前接到希臘某一銀行開來之一張 “Letter of Guarantee”，

其內容如下：
Dear Sirs,
Letter of Guarantee No
For USD
We, ______ BANK S.A., do hereby irrevocably guarantee to pay to／
TAIWAN/R.O.C ／ upon your first written demand, without reservation and
waiving the benefit of discussion, the sum of USD ______ (USDOLLARS.
______ representing the 100% of your Proforma Invoice NO.OMP－0812012R4
DO 09/01/09 in the event Messrs ________ Athens 104 33 GREECE do not pay
the said amount within 90 days from B/L date.

Shipping documents required：
1) Commercial Invoice in 5 copies
2) AIRWAY BILL
Under this Guarantee partial shipments are allowed/and transshipments are
permitted, This Guarantee shall be valid until 20／05／09 and any claim under
this Letter of Guarantee should reach ＿＿＿ Bank S.A. Branch (202) in
writing, accompanied by the original document of our Letter or Guarantee, on or
before this date after which the Bank will assume no further responsibility.
The rights and obligations in respect herof shall be governed by and
construed in accordance with the laws and regulations of Greece including,
without limitation,its fiscal and exchange control restrictions.
Any payment under this Letter of Guarantee Shall be made solely and
strictly through this office of ______ Bank S.A.
For any claims or disputes that would, possibly, arise from the present
Letter of Guarantee, the sole and exclusive jurisdiction of the Greek Courts is
hereby established.