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1. Parties: Identification of the Guarantor (typically a bank), the Beneficiary (party receiving the guarantee), and the Principal (party whose obligations are being guaranteed)

2. Background: Context of the underlying transaction, reference to the main contract requiring the advance payment, and the purpose of this guarantee

3. Definitions: Key terms used in the guarantee including 'Guaranteed Amount', 'Expiry Date', 'Underlying Contract', and 'Demand Notice'

4. Guarantee: Core guarantee provisions, including the amount guaranteed and the nature of the bank's obligation

5. Term and Expiry: Duration of the guarantee, expiry conditions, and any automatic reduction mechanisms

6. Demand Requirements: Formal requirements for making a valid demand under the guarantee, including required documentation and statements

7. Payment Terms: Timeline for payment upon receipt of a valid demand and payment mechanics

8. Reduction and Release: Conditions under which the guaranteed amount may be reduced and when the guarantee will be released

9. Governing Law and Jurisdiction: Specification of Dutch law as governing law and designation of competent courts

1. Form of Demand: Template for making a valid demand under the guarantee

2. Copy of Underlying Contract: Reference copy of the contract requiring the advance payment

3. Payment Schedule: If applicable, schedule showing any planned reductions in the guaranteed amount

4. Authorized Signatories: List of persons authorized to make demands under the guarantee