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Bank Guarantees (BG)

A Bank Guarantee (BG) is an irrevocable undertaking by a bank to pay a specified sum to a beneficiary if the bank's customer (the principal/applicant) fails to fulfil a contractual obligation. BGs are contingent liabilities — the bank only pays if a valid demand is made.

📌 Key Parties​

PartyRole
Applicant (Principal)Customer who requests the BG; the party whose obligation is being guaranteed
Issuing BankBank that issues the BG; bears the payment obligation on demand
BeneficiaryParty in whose favour the BG is issued; entitled to make a demand
Counter-Guaranteeing BankIn cross-border deals, a local bank may issue against a counter-guarantee from the applicant's bank

📄 BG Types​

TypeDescriptionCommon Use
Performance GuaranteeGuarantees contractor will complete works per contractConstruction, government tenders
Bid Bond / Tender GuaranteeGuarantees tenderer will honour bid if awardedGovernment and corporate tenders
Advance Payment GuaranteeProtects buyer if seller fails to deliver after advance payment receivedLarge procurement contracts
Financial GuaranteeGuarantees repayment of a financial obligationLoan security, credit support
Retention Money GuaranteeAllows contractor to receive retention monies earlyConstruction defects period
Customs GuaranteeGuarantees payment of customs duties / taxesWarehousing, re-export

🛠️ BG Issuance Workflow​

  1. Applicant submits BG application with underlying contract, BG wording required by beneficiary, and supporting KYC documents
  2. Credit assessment: BG amount charged against applicant's contingent liability facility
  3. Compliance review: beneficiary screening, country risk, purpose check (TBML)
  4. BG wording reviewed by bank's legal/trade team; standardised wording used or reviewed if bespoke
  5. BG issued — delivered to beneficiary directly (counter-signed hard copy) or via SWIFT MT760 (for bank-to-bank)
  6. BG recorded as contingent liability on bank's books; limit utilised
  7. At expiry, cancellation and limit release are processed according to the guarantee terms, governing rules and residual-risk procedures
  8. If demand received: bank validates demand is compliant; pays beneficiary; seeks reimbursement from applicant

🧮 BG Fee Calculations​

Commission on Issuance

BG Commission = BG Amount x Commission Rate x (Validity Period in Days / 360)

Example:
BG amount: SGD 1,000,000
Commission: 1.0% per annum
Validity: 365 days

Commission = 1,000,000 x 0.01 x (365/360) = SGD 10,139

Contingent Liability Capital Charge (simplified)

Risk-weighted amount depends on the exposure measure, applicable credit conversion factor, counterparty risk weight and recognised credit-risk mitigation.

The regulatory-capital function must apply the prevailing rules to the specific guarantee; a universal 100% or 50% factor should not be assumed.

⚠️ Demand Under a BG​

A BG demand is valid if:

  • Made in writing before the BG expiry date
  • Accompanied by required documents stated in the BG (e.g. statement of default)
  • Signed by authorised signatories of the beneficiary
  • Does not exceed the BG amount

On-Demand vs. Conditional BG

  • On-Demand: The bank examines the demand against the guarantee terms without determining the underlying contractual dispute.
  • Conditional: Bank requires proof of default before paying. Less common; slower resolution.

Injunction Risk: Applicant may seek court injunction to stop payment if they dispute the demand. Bank should seek legal advice immediately if injunction is threatened.

📋 Compliance & Controls​

  • BG facility approved as part of credit review; facility amount, tenor, and purpose approved
  • Sanctions and AML screening on applicant and beneficiary before issuance
  • Purpose verification: BG must support a legitimate underlying trade or contractual obligation
  • Country risk: BGs issued in favour of beneficiaries in high-risk jurisdictions subject to enhanced due diligence
  • BG wording reviewed to ensure demand conditions are clear and bank is not exposed to unlimited/open-ended liability
  • All issued BGs tracked in trade finance system with expiry monitoring and automated alerts
  • Expired guarantees are closed only when the bank's legal and operational release conditions are satisfied; return of an original may not by itself determine expiry
  • Records retained under applicable legal, AML/CFT and institutional retention requirements