DATE_____________
REFERENCE NUMBER: ________
TRANSACTION CODE: _______
We certify that ___________________________ is an existing client of our bank, is in good standing, etc. etc. xxxxxxx xxxxx xxxxxx and has US $ ___________ millions US dollars) available to open a letter of credit for the sole purchase of a _________________ MT of __________________________ products.
We are prepared to issue a Letter of Credit as per the terms of the ProForma Invoice.
The confirming bank for this Letter of Credit will be: ______________________________
Signed by Authorized Bank Officer No. # 1 _______________________________________
Name & Title of Bank Officer (Please type) _______________________________________
Signed by Authorized Bank Officer No. # 2 _______________________________________
Name & Title of Bank Officer (Please type) _______________________________________
Telephone (country code) (city code) ____________________________________________
Fax (country code) (city code) ___________________________________________________
BANK SEAL / STAMP