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Correspondence between Exporter and Importer

Buyer Notifying the Supplier of the Credit

This document can be used as a template for the buyer / importer to notify the supplier of the credit opened in his / her favor It sets out the documents required and the details of the order. 

How to Tailor the Document for Your Need?

01

Create Document

Click "Create Document" button and the document will be prepared with your account details automatically filled in.

02

Fill Information

Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.

03

Get Document

When you are done, click the "Get Document" button and you can download the document in Word or PDF format.

04

Review Document

Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

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Document Description

This document can be used as a template for the buyer / importer to notify the supplier of the credit opened in his / her favor It sets out the documents required and the details of the order. 

 

How to use the document?

This document should be carefully read by the importer / buyer .

 

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