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Lc Guarantee
1. Issuing Bank Details: Full name and contact details of the bank issuing the guarantee
2. Beneficiary Details: Complete identification and contact information of the party receiving the guarantee
3. Applicant Details: Complete identification and contact information of the party requesting the LC guarantee
4. Guarantee Amount and Currency: Precise statement of the guaranteed amount and currency
5. Underlying Transaction Reference: Reference to the underlying commercial transaction or contract
6. Guarantee Terms: Specific conditions under which the guarantee can be called upon
7. Expiry Details: Clear statement of the expiry date and conditions
8. Claim Procedure: Detailed process for making claims under the guarantee
9. Governing Law and Jurisdiction: Specification of Danish law as governing law and jurisdiction details
1. Counter-Guarantee Details: Required when there is a counter-guarantee arrangement with another bank
2. Transferability Clause: Include when the guarantee needs to be transferable to another beneficiary
3. Reduction Clause: Include when the guarantee amount can be reduced over time based on specific conditions
4. Force Majeure Provisions: Optional provisions for extraordinary circumstances affecting the guarantee
5. Language Declaration: Required when the guarantee is issued in multiple languages, specifying which version prevails
1. Form of Demand: Template for making a claim under the guarantee
2. Underlying Commercial Contract Extract: Relevant excerpts from the underlying commercial contract
3. Authentication Procedures: Details of any specific authentication requirements for claims
4. Supporting Document Requirements: List and format of required supporting documents for claims
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