Advance payment guarantee

[Your Company Letterhead]

[Date]

[Beneficiary Name and Address]

Dear Sir/Madam,

Subject: Advance Payment Guarantee

We, [Your Company Name], with registered office at [Your Company Address], hereby issue this Advance Payment Guarantee in favor of [Beneficiary Name], represented by [Authorized Person Name] of [Beneficiary Address], for an amount of [Amount in Figures] [Currency] ([Amount in Words]).

This guarantee is issued in accordance with the terms and conditions of the contract signed between [Your Company Name] and [Beneficiary Name], dated [Date of Contract], for [Description of Contract].

We hereby undertake to pay to [Beneficiary Name] the above-mentioned amount without any delay or objection upon the first written demand made by [Beneficiary Name], which must be received by us within [Number of Days] days from the date of receipt of this guarantee.

This guarantee is valid until [Expiration Date], and any demand made under this guarantee must be received by us on or before this date.

Please be informed that this guarantee is subject to the Uniform Rules for Demand Guarantees (URDG 758), as published by the International Chamber of Commerce (ICC).

This guarantee shall be governed and interpreted in accordance with the laws of [Country of Your Company]. Any dispute arising in connection with this guarantee shall be referred to the exclusive jurisdiction of the courts of [Country of Your Company].

Sincerely,

[Your Company Name]

[Authorized Signatory]