Dear Team,
Before whatever you open LC to Omega, we must know your bank format.
1. Please send to Omega the PROPOSED FORMAT FOR THE DOCUMENTARY LETTER OF CREDIT (subject to the acceptance of the seller & buyer’s bank)
2. L/C must follow Omega Performa Invoice total price of commodity.
3. Letter of undertaking or indemnity in a format reasonably acceptable to the buyer. (please refer draft attachment)