IF PAYMENT IN USD BY TELEGRAPHIC TRANSFER IS REQUIRED, PLEASE
STATE THE APPROPRIATE ABA NO. AND CHIPS NO. ON YOUR COVERING
SCHEDULE / IF CHATS PAYMENT IS REQUIRED, PLEASE PROVIDE YOUR
ACCOUNT NUMBER OR AID NO. ON YOUR COVERING SCHEDULE TO US.
+NOTWITHSTANDING ARTICLE 16 OF UCP 600, IN THE EVENT THAT
DOCUMENTS ARE PRESENTED TO US WITH DISCREPANCIES AND UNLESS
EXPRESSLY ADVISED BY YOU TO THE CONTRARY, WE WILL FORWARD
DOCUMENTS TO THE DOCUMENTARY CREDIT ISSUING BANK FOR APPROVAL
AND PAYMENT.