transfer to Bank letterhead)

BANK CAPABILITY LETTER (BLC)

Our reference:  (enter title, order numbers or other references)

Date:  (enter date)

To: (enter name of seller or send to Northwest Direct LLC, or Assigns)

cc: Northwest Direct LLC
6234-138th Ave NE, Suite 193
Redmond, WA 98052+4532

Name of the Bank: (replace with bank name) 

Address of the Bank: (replace with bank address) 

Swift: (enter swift code) 

Bank Phone Number: (replace with bank phone number) 

Bank Fax Number: (replace with bank fax#)

Subject: Bank Capability Letter for the purchase of {enter product name}

We are informed that our client, (name of client / Buyer)
with account at our bank (enter account number)
would like to purchase (quantity in MT/Month) of (describe product)
at a price of (price / metric tons in US$) /MT. CIF (destination port)
and this for a total contract amount of (total contract amount in US$)
and a total quantity of (Total contract quantity in metric tons)

We understand that payment is by irrevocable, and revolving documentary, letter of Credit payable 100% at sight against clean Ocean Bill of Lading and commercial invoice.

This Bank Capability Letter is to inform that the buyer has the capacity to issue such a letter of credit subject to bank formalities.

Thank you for your attention.

Name of Bank

(Signed and sealed by the Bank Officer)

Submit all inquiries, LOI and FCO to:.

Northwest Direct LLC (aka NWDir.com LLC)
6234 138th Ave NE - Suite 193
Redmond, Washington USA
e-mail: nwd@nwdir.com - www.nwdir.com
office: 425-861-1974 - eFax: 425-484-6488 - Cell: 425-503-1900
Skype: jackhhinshaw