Бланк для предъявления банку-эмитенту комиссии и других расходов по экспортному аккредитиву

Банк                                             THE BANK
When replaying please
refer to our
No.                                            _____________ 19
Copy:
Dear Sirs,
Re: Your Letter (s) of Credit mentioned below
For the execution of the operations the following charges are due
to us, which (see mark X)
+-+  please credit our account with __________________________________
+-+
we ask __________________________________________________________
to credit the account of  ...   bank,  ...   /our with __________
_________________________________________________________________
advising / instructing the latter to  advise  ...  bank,  ...  of
payment by air mail.
+-+  ...   bank,  ...  have debited your account / account ___________
+-+
Please consider this letter as DEBIT - ADVISE
______________________________________________________________________
Number of letter of credit     Date of your      Rate      Amount
letter/cable
______________________________________________________________________
Your No.           / our
1. Advising (opening), confimation commission
2. Commission for increase of the sum of the L / C
3. Extension commission
4. Amendment commission
5. Cable charges
6.
_______________________
_______________________
Your No.          / our
1. Advising (opening), confimation commission
2. Commission for increase of the sum of the L / C
3. Extension commission
4. Amendment commission
5. Cable charges
6.
_______________________
TOTAL
_______________________
Yours faintfully

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