PLEASE COPY AND PASTE ONTO BUYERS LETTERHEAD [BUYER MEANS THE ISSUER OF THE L/C]

THIS IS OUR ACCEPTABLE FORMAT

To,

The Seller

DATE:

LOI REFERENCE NO:

BUYERS REF NO:

IRREVOCABLE CORPORATE PURCHASE ORDER+BCL

We, CORPORATE NAME, Inc. of ADDRESS hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below.

We understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller / sellers mandate indicated above to conduct a soft probe of our account as listed below.

Commodity:

ORIGIN:

SPECIFICATIONS:

PACKING:

QUANTITY:

SHIPMENTS:

DESTINATION PORT:

CONTRACT LENGTH:

TARGET PRICE: US$

Inspection: Quality, Quantity, Weight, by SGS or Equivalent at seller's cost at port of loading.

PAYMENT INSTRUMENT:

BUYER’S DETAILS:
COMPANY NAME & Address:
CITY:
COUNTRY:
E-MAIL:
KEY PERSON:
tElEPHONE/FAX:
MOBILE:

BANKING CO-ORDINATES

LC ISSUING / BUYERS BANK

BANK NAME:

BRANCH:

FULL ADDRESS:

Tel

Fax:

IF UK BANK – SORT CODE:

CONTACT:

POSITION:

SWIFT NUMBER:

ACCOUNT NUMBER:

ACCOUNT NAME:

SIGN - SEAL OF BUYER

BUYER’S L/C CONFIRMING BANK DETAILS: (KINDLY FILL IN THE FULL DETAILS)
BANK NAME :
BANK ADDRESS:
CITY:
COUNTRY:
SWIFT CODE:
BANK OFFICER:
PHONE/FAX NO:

BANK ENDORSEMENT

In providing this Endorsement, we (name of the bank) do not assume any financial liability or any contractual relationship with any party involved as a result of this endorsement. We certify only that our client (client name) has the financial capability to initiate the transaction indicated above, should our client wish to do so.

Bank:

Address:

Tel:

Fax:

First Bank Officer second Bank Officer

POSITION:

Bank Seal: