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1. Letter Header: Bank's letterhead, date, reference number, and addressee details
2. Subject Line: Clear identification that this is a Cheque Guarantee Letter with reference to the specific cheque number
3. Beneficiary Details: Full details of the party in whose favor the guarantee is being issued
4. Cheque Details: Specific details of the guaranteed cheque including number, date, amount in figures and words, and drawer's details
5. Guarantee Statement: Clear and unequivocal statement of the bank's guarantee commitment
6. Guarantee Amount: The exact amount being guaranteed, matching the cheque amount
7. Validity Period: The duration for which the guarantee remains valid and enforceable
8. Calling Conditions: Specific conditions under which the guarantee can be called upon
9. Governing Law Statement: Statement confirming Qatar law as the governing law
10. Authorized Signature Block: Space for bank official's signature, name, and position
1. Multiple Cheque Schedule Reference: Required when the guarantee covers multiple cheques rather than a single cheque
2. Special Payment Instructions: Include when specific payment mechanisms or conditions apply
3. Counter-Guarantee Reference: Required when there is a counter-guarantee from another bank
4. Assignment Clause: Include when the guarantee rights are assignable
5. Force Majeure Clause: Optional clause dealing with circumstances beyond control that might affect the guarantee
1. Cheque Schedule: Detailed list of all cheques covered by the guarantee when multiple cheques are involved
2. Copy of Cheque: Authenticated copy of the guaranteed cheque(s)
3. Supporting Documents: Copies of any relevant underlying commercial documents or agreements
4. Specimen Signatures: Authorized signatures for calling upon the guarantee
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