 Bank Comfort Letter (BCL)
(On Buyer's
Bank Letter Head)
(Including all details such
as Address, Phone, Fax, E-Mail, etc.)
Bank Comfort Letter
Date: (Day, Month,
Year)
To: Mr. Muhiddin
Cetintepe
Polat
Cad. 141/2
Akevler
- Yesilyurt
35370
IZMIR / TURKEY
Dear Sir,
This is to confirm that our mutual clients (namely) maintain a banking
account with us and is in good standing with our bank.
At their instructions
we, (full name
of the bank), with full
authority and mandate hereby confirm that the said client
is ready, willing and financially able to initiate the
process of purchasing of (requested product quantity) metric tons of (product name) for the price of USD (product price per metric
ton) during the next
(duration
of contract)
month(s) / year(s) and for the total value of USD (total contract
value)
subject to the seller, completing the Sales & Purchase
Contract.
We, (buyer's bank), confirm our
ability to issue in due course and after the signing
of the Purchase Contract, required (type of Letter of Credit)
Letter
of Credit (..................
L/C)
on behalf of our client and for the benefit of the seller,
with full assurance for the full amount of the contract.
We certify that our client named above has
sufficient funds and / or have credit facilities with
our bank to complete the proposed transaction within
the time period outlined in the above referenced contract.
Our client hereby gives authority to the seller
to procure usual banker's references from our bank officer
(full
name of bank officer), whose direct phone number is ....................................................
Yours truly
Signed by a senior level
bank officer:
.............................................................................................
Full
name of the signatory: ..............................................................................................................
Designation
of the signatory: ...........................................................................................................
Clients'
Name as written in account: ................................................................................................
Account
No / IBAN:
...........................................................................................................................
Bank
Telephone No:
........................................................................................................................
Bank's
Fax No:
.................................................................................................................................
Bank
SWIFT / Sort Code: .................................................................................................................
Bank
rubber stamp:
.........................................................................................................................
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