Finance Credit May 2026

This is the formal payment instruction sent to the bank alongside shipping documents.

At [Sight / X Days After Sight], pay to the order of the sum of [Amount in Words] for value received and charge the same to the account of [Applicant/Buyer Name] under Letter of Credit No. [LC Number] dated [LC Date] issued by [Issuing Bank Name] . To: [Drawee/Bank Name and Address] finance credit

Use this when requesting a line of credit from a new supplier or vendor. This is the formal payment instruction sent to