3.UPON RECEIVING COMPLYING PRESENTATION AT OUR COUNTER, WE SHALL ARRANGE REMITTANCE/PAYMENT OF THE BILL AS PER INSTRUCTION OF THE NEGOTIATING BANK
4.AMOUNT OF NEGOTIATED DRAFT MUST BE ENDORSED ON REVERSE SIDE OF THE ORIGINAL CREDIT ADVICE.
Sender to Receiver Information
THIS CREDIT IS ISSUED SUBJECT TO
UCPDC(2007 REVISION)ICC PUB.NO.600.