Export collection under LC

Bank Name

Branch Name

Address

Reference Number

Date

We, as beneficiary, enclose the following documentary credit issued in our favour together with any amendments thereto (details of which are set out below) (the "Documentary Credit") and the documents required under the Documentary Credit for your handling and / or financing, in each case upon theke terms and conditions (the "Terms and Conditions"). We have read, understood and acknowledged the Terms and Conditions for Handling / Financing Of Documents Under Export Documentary Credit (copies available at www.dbs.com.sg) and fully authorize the Bank proceed with the provision of the service. We also understand and agree that the Bank May modify the Terms and Conditions for Handling / Financing of Documents Under Export Documentary Credit without prior notice to us at any time.

Customer and documentary credit details

Beneficiary Name: *

Beneficiary Address: *

Drawee / Buyer: *

Credit Amount (Currency & Amount):

Currency: *

Amount: *

Issuing Bank Name: *

Documentary Credit No: *

Date of Issue: *

Contact person for discrepancies / non-compliance of the Documentary Credit terms / confirmation for foreign exchange rate:

Name: *

Tel No: *

Fax No: *

reject_amendment_checkbox==1): ?> checked value="reject_amendment_checkbox?>"> We REJECT Amendment No:

Draft / Invoice No:*

Vessel Name:

IMO No:

Departure Data

BL/AWB or CR No

Port of Loading / Airport of Departure

Port of Discharge / Airport of Destination

Brief Description of Goods

Tenor

tenor_radio==1): ?> checked value="1" > Sight

tenor_radio==2): ?> checked value="2" > Term

days

tenor_radio==3): ?> checked value="3"> Date

Documents submitted: (Please indicate type and number of originals/copies)

Documents

Drafts

Invoice

Packing List

Weight Note

Cert of Origin

Ins Policy

B/L

Airway Bills

Ben Cert

No. of Original(s)

No. of Cop(ies)

Original DC and amendments (if any) are

Document Handling Instructions [Please tick the appropriate box]

Checking of Documents

do_not_check_documents_checkbox==1): ?> checked >

Do not check the documents and send the unchecked documents to the issuing Bank

check_documents_checkbox==2): ?> checked >

Check the Documents and send them to the issuing Bank per Documentary Credit terms

And if you are not the nominated bank (i.n. the Documentary Credit is restricted), please send the Documents to the nominated bank for handling without your checking and with our instructions to the nominated bank to accept verbal instructions from the above named contact person who is authorised to instruct the nominated bank to other telex the issuing Bank for waiver of discrepancies or to send the Documents to the issuing Bank for payment.

In case of discrepancies and/or non-compliance with Documentary Credit terms, please contact above named contact person who is authorised to give instructions for handling the Documents.

Settlement Instructions

settlement_instruction_checkbox==1): ?> checked >

We request your financing, discounting and/or negotiaton in respect of the Documents under the Documentary Credit, in such currecy acceptable to you (the "Finanncing Currency"), at the financing rate (the "Financing Rate") and subject to all other conditions, in each case as sepcified below or as otherwise to be agreed with you. We agree that any such financing, discounting, and/or negotiation shall be subject to your approval and upon the Terms and Conditions.

Financing Rate:

Financing Details:

Tick one: (*)

financing_details_radio==1): ?> checked > With Full Recourse

financing_details_radio==2): ?> checked > With No Recourse (#)

Tick one: (**)

financing_details_radio1==1): ?> checked > After acceptance of the Documents by the issuing Bank

financing_details_radio1==2): ?> checked > Prior to acceptance of the Documents by the issuing Bank (#)

Please fill in the box only where the Financing Currency is different from the Documentary Credit Currency

Financing Currency:

Please fill in the box only where the Financing Currency is different from the Documentary Credit Currency

Tick one: (***)

financing_currency_different_radio==1): ?> checked > DBS manages foreign currency risk on out behalf

financing_currency_different_radio==2): ?> checked > DBS enters Hedging Transaction with us

financing_currency_different_radio==3): ?> checked > Without a Hedging Transaction with a Haircut Percentage of

Please fill in the box only where a Hedging Transaction is to be entered into

Tick one: (****)

hedging_transaction_radio==1): ?> checked > Deliverable forward foreign exchange transaction

hedging_transaction_radio==2): ?> checked > Non-deliverable forward foreign exchange transaction

hedging_transaction_radio==3): ?> checked > Currency option transaction

* If we do not tick any option, we agree that the financing will be on a "With Full Recourse" basis
** If we no tick any option, we agree that that the option "After acceptance of the Documents by the Issuing Bank" will be deemed to be selected by us
*** If we do not tick any option, we will contact you to agree the appropriate structure
**** If we do not tick any option, we will contact you to agree the appropriate structure
# This option is only to be ticked if the Documentary Credit has been confirmed by you or where you have previously agreed

Please pay the financing/discounting/negotiation proceeds in the following manner

pay_proceeds_radio==1): ?> checked > after deducting the Financing interest due to you

pay_proceeds_radio==2): ?> checked > without deducting the Financing interest due to you which will be paid, ato your discreation, by us or the buyer of the goods at maturity of the Documentary Credit*:

pay_proceeds_credit_fund_checkbox==1): ?> checked > Credit the funds to our account no:

pay_proceeds_remit_fund_checkbox==2): ?> checked > Remit the fund to:

pay_proceeds_use_fund_checkbox==3): ?> checked id="pay_proceeds_use_fund_checkbox" value="3"> Use the funds to repay:

pay_proceeds_use_fx_checkbox==4): ?> checked > Use FX contract Ref:

Other instructions (if any)

Export EC Under LC