Date: ______________ 2008


To: Whom it may concern.

Transaction Reference: Purchase of Xxxx Xxxxxxxxxxx
Approximate Transaction Value: UD$ 00,000,000

Dear Sirs,

This is to confirm that our mutual clients ....................................................name maintain a banking account with us and is in good standing with our bank.
 

At their instructions we, .....................................full name of the bank, with full authority and mandate hereby confirm that the said client is ready, willing and financially able to initiate the process of purchasing of quantity................................................... metric tons of .............................................. product name for the price of USD  xxxxxx/MT during the next.....................duration of contract month(s) / year(s) and for the total value of USD  ................................................................. total contract value subject to the seller, completing the Sales & Purchase Contract.
 

We, (buyer's bank), confirm our ability to issue in due course and after the signing of the Purchase Contract, required ...................................type of Letter of Credit  Letter of Credit  on behalf of our client and for the benefit of the seller, with full assurance for the full amount of the contract.
 

We certify that our client named above has sufficient funds and/ or have credit facilities with our bank to complete the proposed transaction within the time period outlined in the above referenced contract. 

Yours faithfully,



Bank officer #1 signature                                                           Bank officer #2 signature

Name and Title                                                                           Name and Title

 

ABA number:
Bank contact person:
Swift number:
Telephone:
Email:
Telex:
Fax:
 

Buyer / Client information
Account name:
Legal Name:
Address:
Contact Person:
Tel:
Fax: