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Forms 1- 8 of 8 Available for 'Letters of Credit'

Corporate Installment Note  

__ (address), ___ (city), __ (county), ___ (state), in this note referred to as payee, at _ (bank), located at __ (address), ___ (city), __ (county), ___ (state), _ Dollars ($_) with interest from __ (date), at the rate of __ percent (_%) per year in installments as follows: __ Dollars ...

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General Form  

Kindly negotiate the sight drafts of ___ drawn on ___(name of bank) up to an aggregate amount of $___ less the total amount of all drafts endorsed on the reverse of this credit. Each such draft is to be drawn in United States dollars and is to bear the number and date of this credit. The amount of the draft is to be endorsed on the reverse.

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General Form  

To whom it may concern: We will pay checks signed ___ by the bearer ___ to the amount of $___, any checks paid to be indorsed on the back of this letter. The signature of ___ is below that of writer.

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General Form  

We will pay checks signed or indorsed ___ by the bearer, ___, of this letter, (1) provided that any such check is not payable in an amount in excess of $___, (2) provided that notation of any check and of the amount of it paid pursuant to this letter is, at the time of payment, indorsed on the back of this letter, and (3) provided that any check paid under authority of this letter does not increase the total sum paid on checks, as shown by such notation of checks paid indorsed ...

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Requiring Shipping Documents to Comply with Underlying Agreement  

We authorize ___ of ___, to draw on ___ trust company, city of ___, for account of ___, of ___, at ___ months after sight, for any sum or sums not exceeding in the aggregate $___, United States currency, against complete negotiable set of shipping documents covering ___ as per sample No. The negotiating banker must send duplicate advice of such drawings promptly to ___ trust company, city of ___, accompanied by negotiable bills of...

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Authority to Draw  

___[name of seller] has authority to draw drafts on me, and you are requested to purchase such drafts. You are requested to authorize ___ bank of ___ to purchase such drafts. In consideration of your doing so, we agree to accept and pay such drafts, provided drafts are negotiated before ___, and have attached the following documents: ___.

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Requiring Production with Draft of Specified Documents  

Requiring production with draft of specified documents. Documents (complete sets unless otherwise stated) comprising bills of lading issued to order, indorsed in ___. Bills of lading issued by forwarding agents will not be accepted, unless specifically authorized here, and any modifications of the terms of the credit must be in writing, under authorized signatures of this bank.

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Account of Shipment  

We authorize you to draw on us at ___ days sight, for the account of [name and address of beneficiary] for any sum or sums not exceeding a total of $___. Such drafts to be accompanied by: abstract of invoice, bill of lading dated not later than [Date], marine and war risk insurance policies, weight certificate, sanitary certificate. We engage that drafts drawn under and in compliance with its terms will be honored on presentation and surrender of the relative documents at this office...

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