1) Your confirmation that the documents are to be released against payment of claimed invoice value.
2) Your confirmation that in the event of non-payment BACB are to contact yourselves for further instructions
3) Confirmation of which party will be paying our charges- Yourselves or DRAWEE?
4) Confirmation that the collection is subject to the Uniform Rules for Collection - URC No.522
5) Confirmation that on payment documents are to be delivered to: ADDRESS OF DRAWEE