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Get SG UOB Request for Letter of Credit Negotiation 2010-2024

Below for negotiation/payment from the Issuing Bank. Date : BENEFICIARY’S NAME & ADDRESS ISSUING BANK & ADDRESS Type here Type here INVOICE / REF NO. BILL AMOUNT TENOR DD/MM/YYYY Type here LC NO. Type here Type here DESCRIPTION OF GOODS Type here LC ISSUE DATE Type here Type here Type here LC ADVISING REF SIGHT Type here PAYMENT INSTRUCTIONS ADVANCE US IMMEDIATELY, A/C NO. CREDIT US UPON RECEIPT OF FUNDS, A/C NO. Type here OFFSET OUR IMPORT BILLS UNDER REF PLEASE UTILIS.

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