Bank Comfort - Clearance Letter
Ref. No: ___________________ 

  DATE: _____________________


We the undersigned Bank Officer/Manager with full banking responsibility, hereby confirm that our Client ____________________________ (Buyer’s name), with Account Number _____________________, is financially able to initiate the transaction involving Purchase of _____________________________ (Quantity and product name) during the next ________________________________ (Period of time).
  
  
We understand that the Shipment Face Value of the needed Irrevocable Confirmed ______________________________ (Terms of payment: RLC, DLC, SLC) Letter of Credit payable AT SIGHT will be ___________________________ (USD in words) Per Shipment and the Total Value of the Transaction for ___________________________ (Period of contract length) will be __________________________ (US$ in words).
   
We certify only that _______________________________________ (Buyer’s name) has sufficient Funds on the Account and sufficient Line of Credit with our Bank to complete the above Transaction.
  

We Guarantee that the payment (RLC, DLC, SLC) will be used for this Transaction and will Revolves from Shipment to Shipment during the duration of the Contract should our above mentioned Customer wishes us to do so.  

ACCOUNT NAME: ___________________________________________________________________________________

ACCOUNT NO. OF OUR CLIENT: ______________________________________________________________________

BANK OFFICER’S NAME: ____________________________________________________________________________

BANK NAME: ______________________________________________________________________________________

BANK BRANCH: ____________________________________________________________________________________

BANK PHONE NUMBER: ____________________________________________________________________________

BANK FAX NUMBER: _______________________________________________________________________________

BANK TELEX NUMBER: _____________________________________________________________________________

BANK SWIFT CODE: ________________________________________________________________________________

ROUTING NUMBER: ________________________________________________________________________________

We have been informed by our Client _____________________________ (Buyer's name) that he hereby gives permission to the Seller to conduct A Soft Probe on his Account.
 

___________________________________
     Authorized Signature & Bank Seal
      (Designation of the person signing)

 

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