- Telegraphic Transfer (T/T),
- Cash Against Documents (CAD),
- Bank Guaranty (BG)
- Irrevocable, Revolving, Confirmed Letter of Credit (IRC LC),
- documentary Letter of Credit at sight (LC)
on CIF (CFR, FOB, DDU etc.,) for _ (named port and country) on the basis usd _.00 per mt.
We certify that our clients named above have sufficient - funds and/or credit line with our bank to complete the prepared
transaction within the time period shoven above.
Our client hereby give authority to the seller to procure usual bankers references.
Buyer Bank Coordinates:
Company Account: _
Account Number: _
Bank Telephone: _
Bank Fax: _
Bank Email: _
Bank S.W.I.F.T.: _
Bank Officer: _
Bank Officer Position: _
Bank Officer And Position Signed: _ Bank Seal
Corresponding Or Confirming Bank:
Name Of Bank: _
Bank Account: _
BCL from Seller' bank
This is to confirm our mutual client __ registration Certificate No __ dated __/__/__, Owner and Director __ maintain a banking account No __ (USD) with us.
At their instructions we, __ (bank name) with full authority and mandate hereby confirm that the said client are willing and financially able to initiate this process of goods of __ in quantity __ per month with CIF price __ USD __ CIF __ with total value __.
We understand payment is to by Telegraphic Transfer (T/T) on CIF __ basis.
We certify that our clients named above have sufficient funds and/or credit line with our bank to complete the prepared transaction within the time period showed above.
We guaranty that payment, which will be done by you as Buyer to account of our client as Shipper as per contracts and invoices, which to be present to us before transaction, will be used only for fulfillment of contracts (payments to factory, forwarder, carriers, consulting and etc. companies which involved in execution of contracts).
Our client hereby give authority to the Buyer to procure usual bankers references.