The Branch Manager,
_________ Bank Limited
Subject: Application for Advance Remittance Against Imports
Currency & Amount
Beneficiary Name, Address & Account No. / IBAN
|Beneficiary Bank Name, Address & SWIFT / Sort Code||Purpose|
|Foreign Bank Charges( strike off whichever is NOT applicable)||To our Account / Beneficiary’s Account|
We would like to purchase / utilize forward contract no. _________ and remit (Foreign Currency & Amount) _________ as above. We enclose herewith a copy of the Contract / Proforma Invoice No. ________ demanding Advance Payment.
The required A1 form, duly filled in and necessary documentary evidence in support of the said purpose are enclosed.
We request you to debit my/ our EEFC / RFC Account No. _________ for _________ and the balance amount to my/ our INR Account No. __________________ along with your charges.