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Please include the following details in your letter of credit to be issued in reply to our Proforma Invoice No.:______ Dated:______. If you have any questions regarding these instructions, please contact Company Name.

1. Type of Letter of Credit: irrevocable letter of credit.

2. Advised by:
   
   
   
   
   and made payable at their counters.

3. Beneficiary:

   Company Name
   Company Address
   City, State USA

4. Payable:
   1. in U.S. dollars not to exceed:____________
   2. at sight
   3. ________ days (from date of Bill of Lading)
   4. by U.S. reimbursing bank

5. Bank Charges:
   1. outside the beneficiarie's country are for the account of the applicant.
   2. for amendments, are for the account of the applicant.

6. Description: (Use as 'generic' a description of your products as possible, i.e., 'valves' — not 150 psi, class II, cast iron, float valve!)

7. Transhipment: Allowed

8. Partial Shipment: Allowed (Company Name) agrees not to ship less than 80% of L/C value without prior applicant approval.

9. Shipping Date: 90 days after opening date (of L/C).

10. Expiry Date: 21 days after shipping date (as stated in L/C).

Last modified: February 24, 2012.
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