To the attention of

(name of negotiating bank).

I

(person representing beneficiary on L/C ) hereby do authorise that.

disbursement of monies , the sum of

from letter of credit number

drawn on

dated

Be deposited directly into the account of

Be deposited directly into the account of

(person representing beneficiary on L/C ) (name of supplier)

for payment of services or goods supplied to

(name of beneficiary) in order to effect this transaction.

The details of our Suppliers Bank are as follows
Supplier Bank

Name of Account:

BSB Number:

Account Number:

Authorised Signature of Beneficiary ..........................................

Dated

Phone (include country code and area code)

Fax:

Email:*