Export collection under contract

Bank Name

Branch Name

Address

Reference Number

Date

We enclose herewith the following bill and documents for collection / advacne according to the instructions set below. We have read, understood and acknowledged the Terms and Conditions for the Application For Processing Of Document For Outward Bill Collection (copies available at www.dbs.com.sg) and fully authorize the Bank to proceed with the provision of the service. We also understand and agree that the Bank may modify the Terms and Conditions for the Application for Processing of Documents for Outward Bill Collection without prior notice to us at any time.

Drawer / Seller Name and Address:

Name :*

Address :*

Contact Person :*

Tel :*

Drawee / Buyer: *

Drawee's Banker Name & Address

Name :*

Address :*

Deliver Documents Against:

Payment Acceptance

(If unchecked, it be deemed against payment if tenor is sight; and against acceptance if tenor it term.)

Tenor

Sight

Term

days

(* Draft is not applicable for Sight bills)

Invoice / Reference No:

Currency: *

Amount: *

Brief Description of Goods

Departure Date

BL/AWB or CR No

Vessel / Flight No:

Port of Loading / Airport of Departure

Port of Discharge / Airport of Destination

Documents	Drafts (*)	Invoice	Packing List	Cert of Origin	Ins Policy	B/L (Originals)	B/L (N/N)	Weight Note	Airway Bills	Ben Cert
No. of Original(s)
No. of Cop(ies)

Other Special Instructions:

Export Under Contract