To the attention of (name of negotiating bank).
I  (person representing beneficiary on L/C ) hereby do authorise that disbursement of monies , the sum of from letter of credit number   drawn on dated be deposited directly into the account of (name of supplier) for payment of services or goods supplied to (name of beneficiary) in order to effect this transaction.

The details of our Suppliers Bank are as follows

Supplier Bank     
Address of Bank 

Name of Account
BSB Number      
Account Number 

 

Authorised Signature of Beneficiary


Dated
Phone
Fax    

Email: