YOUR COMPANY NAME, Inc.
ADDRESS, CONTACT etc.
We accept Letter of credit as a mode of payment for international orders valuing over US$____
When issuing Letter of Credit, please adhere to the following instruction. It is suggested that
you provide a copy of this to your opening bank with your application to open a Letter of Credit
so that these instructions are followed by them which will avoid unnecessary delays & expenses
in issuing amendments.
outside your country).
extension, though we mostly ship with in 2-3 weeks from the receipt of Letter of Credit.
7. Routing instruction for shipment (apply on FOB terms only) must not be on Letter of
Credit, instead be on your Purchase Order.
otherwise we ask for the amendment to Letter of Credit –
A. Commercial Invoice D. Air Waybill/Bill of Lading
B. Certificate of Origin E. Insurance Certificate (if required
C. Packing List