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STANDBY LETTER OF CREDIT . to: ///////// ADDRESS://///// . WITH REFERENCE TO THE CONTRACT NO./////////// (HEREINAFTER CALLED “THE CONTRACT”) SIGNED BETWEEN YOU GOOD PARTY /////////// (HEREINAFTER REFER TO AS THE “SELLER”) AND ///////////, For THE SALE AND PURCHASE OF ////// TO ////////// (HEREINAFTER REFER TO AS THE “BUYER”). AT THE REQUEST OF ////////////, WE, ////////// HEREBY ISSUE THIS STANDBY L/C IN YOUR FAVOR TO THE EXTENT OF USD (SAY US DOLLARS //////////) (HEREINAFTER REFERRED TO AS THE “GUARANTEED AMOUNT”) BEING ////// PCT OF THE VALUE OF/////////////////// (HEREINAFTER REFERRED TO AS “THE GOODS”) DESCRIPTION OF THE GOODS: /////////////// COUNTRY OF ORIGIN AND MANUFACTURER: /////////// UNIT PRICE: /// LOADING PORT: //////////// PORT OF DESTINATION: /// LATEST SHIPPING DATE: /////////// PARTIAL SHIPMENT ALLOWED QUALITY: /// QUANTITY: ////////////// WE GUARANTEE THAT THE BUYER WILL FULFILL ITS PAYMENT OBLIGATIONS ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT AND HEREBY UNDERTAKE AS FOLLOWS: IN CASE THAT THE SELLER FULFILLS THE CONTRACTUAL OBLIGATIONS AND PROVIDES THE DOCUMENTS STIPULATED IN THE CONTRACT TO THE BUYER, BUT THE BUYER FAILS TO PAY THE AMOUNT WHOLE OR PARTIALLY AFTER RECEIPT OF THE DOCUMENTS STIPULATED IN THE CONTRACT, IF WE HAVE NOT RECEIVED THE OPPOSITE PAYMENT CERTIFICATE FROM THE BUYER WITHIN 5 DAYS AFTER OUR RECEIPT OF THE SELLER’S DEMAND, WHICH SHOWING THEY HAVE EFFECTED THE PAYMENT UNDER THE SHIPMENT THROUGH OUR BANK, WE WILL PAY THE CLAIMED AMOUNT TO THE SELLER, WITHIN 7 WORKING DAYS, AFTER OUR RECEIPT OF THE SELLER’S WRITTEN DEMAND IN ORIGINAL PAPER FORM ACCOMPANIED BY THE WHOLE SET OF THE FOLLOWING SUPPORTING DOCUMENTS. A STATEMENT BY THE SELLER STATING THAT THE SELLER HAS FULFILL ITS SHIPPING OBLIGATIONS AND PROVIDES THE DOCUMENTS STIPULATED IN THE CONTRACT TO THE BUYER, BUT THE BUYER FAILS TO PAY THE AMOUNT WITHIN …… DAYS AFTER THEIR RECEIPT OF THE DOCUMENTS IN ACCORDANCE WITH TERMS OF THE CONTRACT. A COPY OF COMMERCIAL IN