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Letter of Credit to the Importer

The letter of credit to the importer is a request made to the company about creating a permanent account accompanying with the same credit limit and with the enclosures and invoice number supplied along with the documents those are attached.

  • Write about all the terms and conditions those are to be followed. Write the amount and the documents those are to be attached.
  • Use professional language while writing this letter.

Letter of Credit to the Importer Template

Use our free Letter of Credit to the Importer to help you get started. Simply download the .doc or pdf file and customize it. If you need additional help or more examples check out some of the sample letters below.

From

_____________

_______________

Date

To

____________

_________

Subject – ________(mention the purpose)

Dear ______(sir/madam)

We are writing this letter to you to inform you that the _______(name of the company) approve with the complete authorised liability after agreeing all the terms and conditions that say that we want to buy all the material from the company and we also agree to all the conditions. We would like to request you to generate a permanent documentary credit number that has to be associated with the account of the _____(name of the company) for an amount below ______(mention the amount)

We can produce all the related documents like copy of the material list, fee payment instructions showing documentary credit number, duly signed commercial invoices insurance policy coverage andnotices of consignment.You should mention purchase order number in the commercial invoice. We assure you that the terms of credit will be suitably honoured after the submission of the documents earlier than the due date. The submission of the documents should be done within __ days(number of days) alter the shipment. We are waiting to get the receiving offer for the proforma of the seller.

Thanking you

Name

Signature

Download Template (Doc and PDF)

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Letter of Credit to the Importer Sample, Email and Example/Format

Sample

From

_____________

_______________

Date

To

____________

_________

Subject -letter of credit to the importer

Dear Sir

We hereby make you aware that the S.L. Associates authorise with full sanctioned liability under all the related terms and conditions that we are interested to purchase all the material of the company after agreeing to all the conditions specified. We hereby request you to create a permanent documentary credit number to be given to the account of the S.L. Associateson the side of the amount not above $. 25,000.

We have all the relevant documents of duly signed commercial invoices, copy of the list of material, fee payment instructions showing documentary credit number, insurance policy coverage’s and consignment notices. The commercial invoice must be containing the purchase order number of the seller.We approve that the terms of credit will be appropriately honoured after the documents are delivered as agreed prior to the due date. The entire documents have to be submitted within a period of 15 days after the consignment. We anticipate receiving the offer of sellers’ proforma.

Yours Truly,

S.K.Shah

Email Format

From

_____________

_______________

Date

To

____________

_________

Subject -letter of credit to the importer

Dear Sir

We hereby make you aware that the S.L. Associates authorise with full sanctioned liability under all the related terms and conditions that we are interested to purchase all the material of the company after agreeing to all the conditions specified. We hereby request you to create a permanent documentary credit number to be given to the account of the S.L. Associateson the side of the amount not above $. 25,000.

We have all the relevant documents of duly signed commercial invoices, copy of the list of material, fee payment instructions showing documentary credit number, insurance policy coverage’s and consignment notices. The commercial invoice must be containing the purchase order number of the seller.We approve that the terms of credit will be appropriately honoured after the documents are delivered as agreed prior to the due date. The entire documents have to be submitted within a period of 15 days after the consignment. We anticipate receiving the offer of sellers’ proforma.

Yours Truly,

S.K.Shah

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