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SPECIAL
INSTRUCTIONS
1. All banking charges outside the
including confirmation charges are for the beneficiary's
account.
2. Documents not to be negotiated under reserve/against
indemnity, only against presentation to us of a full set of strictly
credit complying documents as specified herein.
3. In the event
that presented documents do not conform with L/C terms and conditions,
such documents can only handled by opening bank on a collection basis per
U.C.P. 1993 ICC Revision Publication No. 500.
4. Documents are to
be presented within 5 (five) days after date of shipment /B/L but in any
event within the credit validity.
5. Upon receipt by ourselves of
documents presented in strict conformity with the terms and conditions of
the credit, we undertake to effect settlement at
days after last completed shipment date in accordance with your
instructions for reimbursement.
6. A set of non-negotiable
transport documents to be sent directly to applicant by beneficiary within
2 (two) working days after date of CMR, Airway Bill, Railway Bill or Bill
of Lading via courier service and certificate to be presented to that
effect.
7. All documents to be mailed in one lot to the following
address:
8.
If required by the beneficiary you may add your confirmation to this
credit providing settlement of all charges by beneficiary.
9. This
credit is issued on basis that applicant is not party to contract/sales
agreement between beneficiary/supplier and buyer.
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