Letter of Credit Forum

Dear Sirs, 
We want to buy a SBLC 

Instruments : SBLC

Format : UCP 600

Issuing bank : HSBC/BARCLAYS /DEUTSCHE BANK or AA+ RATED BANK(TOP20)

Term : One (1) year and One (1) day

Age : Fresh Cut (FC)

Interest Rate : Zero Percent (0.0%) Coupon

Total Amount : Fifty Million Euros (€50,000,000.00) with Rolls and Extensions

Invoice Price : As agreed

Commission : Two (2%) Percent of Face Value: 1% to Seller’s Introductory

and 1% to Buyer`s Introductory

First Tranche : Twenty Five Million Euros (€25,000,000.00)

Sub Tranche : As agreed

Payment : Bank-to-Bank basis

Delivery : SWIFT MT760, Originals in 7 days per instructions

We have a credit line for 50 M Euros
We will not pay in advance 103/23 or ICBPO 
All payments only after verification of MT760 

Our procedure: 
1. All Parties execute a NCND along with this Agreement (Corporate Purchase Order) which contains the Buyers and Sellers full Banking Co-ordinates. 
2. Seller countersigns this LOI and returns to Buyer with seller's company registration and signatory's passport, and this LOI automatically becomes a full commercial recourse contract. 
Both parties shall lodge the executed contract to their respective banks. 
3. Within two (2) banking days Seller's bank sends BG Pre-Advice via SWIFT MT-799 in the Buyer's bank 
4. Within two (2) business days after receipt of the preliminary consultation on SWIFT MT-799, the Buyer instructs his bank to send SWIFT MT-799 with confirmation of acceptance of financial instruments and guarantees payment to the Buyer after verification MT760 within 5 (five) bank days. 
5. Seller's bank sends the BG by SWIFT MT-760 in the Buyer's bank. 
6. Buyer's bank checks and verifies the received BG through the SWIFT MT-760 and send the payment via SWIFT MT-103 to the Seller within 5 (five) days from the international banking, and at the same time pays a% of the nominal value of each tranche, as payment for consulting services / commissions, in accordance with the Agreement Irrevocable Master Fee Protection and method of payment is an integral part of this agreement. 
7. Seller's Bank within seven (7) international banking days from receipt of full payment of the invoice, send hard copy of the original BG Bank bond to the Buyer by courier. 
We will work only for this procedure! 
Please do not send offers , if they are not suitable for this procedure, as we reserve the right not to respond to such offers.

E-mail for your offers: essensy@yandex.ru