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Payment By Letter Of
Credit - Foreign Accounts – Delta Ultraviolet accepts
US Dollar payment for FOREIGN SHIPMENTS of US$ 20,000.00 or
greater by Domestic Letter of Credit. Payment for foreign
shipments of less than US$ 20,000.00 must be by Bank Wire
Transfer. Letter of credit instructions are as follows:
Please arrange through your bankers to provide us with an
IRREVOCABLE COMMERCIAL LETTER OF CREDIT with the following
terms and conditions:
ISSUANCE: Please ensure that the credit is issued at
least ten (10) days before our agreed ship date.
BENEFICIARY: DELTA ULTRAVIOLET CORPORATION
14936 South Figueroa Street
Gardena , CA 90248 • USA
Phone: 310.577.1840 - Fax: 310.305.9755
Account: For security purposes, you MUST contact Delta
Ultraviolet by phone, fax, or email to obtain the proper account
number.
ADVISING BANK: Wells Fargo Bank
525 Market Street
Trade Services Division - Export 25th Floor
San Francisco, CA 94105 • USA
| TELEX:
184904 WELLS UT |
SWIFT:
WFB/US6S |
| CABLE:
WELLS FARGO BANK, San Francisco |
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CONFIRMATION BY US BANK: Not Required
LETTER OF CREDIT EXPIRATION DATE: ___/___/20___
PRESENTATION: Documents to be presented within 14 days
from Ocean shipping date OR within 7 days from Air shipping
date, but within the validity of the Letter of Credit.
AMOUNT: $_________ CURRENCY: USD
SHIPPING TERMS: Ex Works, Torrance, California - USA
PAYMENT TERMS: 30 Days after Bill Of Lading/Air Waybill
Date, FREELY NEGOTIABLE, by debiting the Issuing
Bank's account with Wells Fargo Bank, OR by claiming on a
major bank in Los Angeles, California with cable/telex reimbursement
allowed.
DOCUMENTS REQUIRED:
Signed Commercial Invoices:
___ Copies
Packing Lists: ___ Copies
Full set CLEAN ONBOARD
OCEAN BILLS OF LADING to order of Buyer market freight
Collect notify buyers and ____________, OR Air Waybill
Consigned to Buyer market freight Collect notify party
and ____________.
INSURANCE COVERED BY: Buyer
COVERING SHIPMENT OF __________________________________,
as per Purchase Order Number/Contract Number __________________,
dated ___/___/20___.
SHIPMENT FROM: Torrance, California - USA
SHIPMENT TO: _______________________________
LATEST SHIPMENT DATE: ___/___/19___.
PARTIAL SHIPMENT: Permitted
TRANSSHIPMENT: Permitted
CHARGES: All banking charges in the USA are for the
account of the seller. All banking charges outside
the USA are for the account of the Buyer.
UNIFORM CUSTOMS AND PRACTICE: Except as otherwise stated
the credit must be subject to the Uniform Customs and Practice
for Documentary Credit (1983 Revision) International Chamber
of Commerce Publication No. 400.
PLEASE NOTE CAREFULLY: If you are unable to meet any
of these terms and conditions, please contact us as soon as
possible, and PRIOR to having the credit issued. Any
deviation from the above terms and conditions without our
agreement may result in additional bank charges for the account
of the Buyer, and a possible delay in the shipment
until the credit can be amended.
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