Date: Month ____ Day ____ 2008
To:
Address :
Phone Number :
Fax
Number :
To:
(Your
Company Name)
Subject: Bank Capability Letter
We
are informed that our client ( Your Company Name ) account
number _________
(______________________________) would like to purchase ( 00
Metric Tons ) of
(
_______________________ ) at US ( $ 000.00 Per Metric Ton CFR /
CIF / FOB ),
(
Destination ________________) for a total of US $ 0,000.000.00).
(In Words US
_______________________________________________________Dollars)
We
understand that payment is to be by (Irrevocable, Unconditional,
Transferable,
Divisible, Confirmed, Acceptable Documentary Letter of Credit )
Payable at 100%
sight as per shipment value of __________________ Metric Tons
(US$ 0,000,0.00)
into ( Number of ___) shipments, and confirmed by ( Top Prime
International Banks recognized in Europe / USA ) as confirming
bank after receipt of 2% Performance
Guarantee Bond / product confirmation acceptable to buyer.
This is to inform you that the buyer has the financial capacity
to issue such Letter of
Credit subject to bank formalities, should the buyer contract
for the bank (Product Name)
Signed and sealed Signed and sealed
Authorized bank signatory Authorized bank signatory
_____________________
_____________________
Title :
Title
:
1st
Bank Officer :
2nd
Bank Officer :
This Bank capability
letter must be on Bank Letterhead and must
be signed by two bank
officers