REQUEST FOR LC NEGOTIATION Original Copy 1

To :
United Overseas Bank Limited
__________________________________________ BANK USE ONLY
BILL REF
We enclose the following documents drawn under the Letter of Credit
mentioned below for negotiation/payment from the Issuing Bank . Date : DD/MM/YYYY

BENEFICIARY’S NAME & ADDRESS ISSUING BANK & ADDRESS

Type here Type here

INVOICE / REF NO: Type here

BILL AMOUNT Type here LC NO. Type here

Type here
TENOR __________________________ SIGHT Type here LC ISSUE DATE Type here

DESCRIPTION OF GOODS
Type here LC ADVISING REF Type here

PAYMENT INSTRUCTIONS
ADVANCE US IMMEDIATELY, A/C NO. Type here CREDIT US UPON RECEIPT OF FUNDS, A/C NO. Type here
OFFSET OUR IMPORT BILLS UNDER REF Type here PLEASE UTILISE CONTRACT REF Type here
HOLD PROCEEDS AND CONTACT US FOR FURTHER INSTRUCTIONS Type here

SPECIAL INSTRUCTIONS
IN CASE OF DISCREPANCIES, CONTACT: TEL: Type here PLEASE FORWARD DOCUMENTS TO THE ISSUING BANK BY COURIER SERVICE AT
NAME: Type here FAX: Type here OUR OWN RISK AND RESPONSIBILITY, NOTWITHSTANDING INSTRUCTIONS
OTHERWISE STATED IN THE CREDIT
PLEASE TELEX ISSUING BANK FOR ACCEPTANCE OF DISCREPANCIES PLEASE FORWARD DOCUMENTS TO THE ISSUING BANK FOR PAYMENT/
WE ARE NOT AMENDING DOCUMENTS, PLEASE FORWARD DOCUMENTS TO THE ACCEPTANCE BY COURIER WITHOUT CHECKING AT OUR OWN RISK AND RESPONSI-
ISSUING BANK FOR PAYMENT/ACCEPTANCE BY COURIER AT OUR OWN RISK AND BILITY, NOTWITHSTANDING INSTRUCTIONS OTHERWISE STATED IN THE CREDIT
RESPONSIBILITY, NOTWITHSTANDING INSTRUCTIONS OTHERWISE STATED IN THE Type here
CREDIT

DOCUMENTS ATTACHED (PLEASE ATTACH ADDITIONAL COPY OF INVOICE AND NON-NEGO B/L, AWB OR DO, OTHERWISE S$10 WILL BE CHARGED)
Draft Comm Packing Weight Cert of Insurance B/L Airway Delivery Bene’s L/C L/C Type here Type here
Invoice List List Origin Pol/Cert Bill Order Cert Amend

Type here

In consideration of your agreeing to negotiate at our request our drafts &/or documents under the said Letter of Credit
which has not been confirmed by you, we agree with you that such negotiation shall be made under full recourse to us
subject to final payment by the Credit Issuing Bank. We further agree that unless otherwise agreed in writing, all charges
or interest incurred shall be for our account at your prescribed rate. This negotiation is subject to the Revision of the
Uniform Customs & Practice, International Chamber of Commerce Publication stated in the said Letter of Credit.

___________________________________________________
AUTHORISED SIGNATURE(S)

NAME(S) : Type here

FOR BANK USE ONLY

REIMBURSING BANK BILL AMOUNT DOCS TAKEN

INITIAL
DOC COMM

COMM IN LIEU DATE

PAYMENT METHOD
POSTAGE/COURIER
DOCS RETURNED
OTHERS

AMT TO CLAIM DATE

DESPATCH DOCS BY AIRMAIL COURIER CHECKER (FIRST) ADVANCE CUSTOMER

IN ONE/TWO SETS
DATE CREDIT CUSTOMER UPON RECEIPT OF FUNDS
CHARGES FOR A/C OF BENEFICIARY APPLICANT
CHECKER (SECOND) FORWARD DOCS FOR PAYMENT
TELEX ISSUING BANK YES NO
DATE TELEX FOR AUTHORITY TO NEGOTIATE

LC RESTRICTED TO LC EXPIRY

LATEST PRESENTATION

APPROVED BY

FRN-4.18 (R3.07) United Overseas Bank Limited Company Reg No. 193500026Z / Far Eastern Bank Limited Company Reg No.195800116D
REQUEST FOR LC NEGOTIATION Customer Copy 2

To :
United Overseas Bank Limited
__________________________________________ BANK USE ONLY
BILL REF
We enclose the following documents drawn under the Letter of Credit
mentioned below for negotiation/payment from the Issuing Bank . Date : DD/MM/YYYY

BENEFICIARY’S NAME & ADDRESS ISSUING BANK & ADDRESS

Type here Type here

INVOICE / REF NO: Type here

BILL AMOUNT Type here LC NO. Type here

Type here
TENOR __________________________ SIGHT Type here LC ISSUE DATE Type here

DESCRIPTION OF GOODS
Type here LC ADVISING REF Type here

PAYMENT INSTRUCTIONS
ADVANCE US IMMEDIATELY, A/C NO. Type here CREDIT US UPON RECEIPT OF FUNDS, A/C NO. Type here
OFFSET OUR IMPORT BILLS UNDER REF Type here PLEASE UTILISE CONTRACT REF Type here
HOLD PROCEEDS AND CONTACT US FOR FURTHER INSTRUCTIONS Type here

SPECIAL INSTRUCTIONS
IN CASE OF DISCREPANCIES, CONTACT: TEL: Type here PLEASE FORWARD DOCUMENTS TO THE ISSUING BANK BY COURIER SERVICE AT
NAME: Type here FAX: Type here OUR OWN RISK AND RESPONSIBILITY, NOTWITHSTANDING INSTRUCTIONS
OTHERWISE STATED IN THE CREDIT
PLEASE TELEX ISSUING BANK FOR ACCEPTANCE OF DISCREPANCIES
PLEASE FORWARD DOCUMENTS TO THE ISSUING BANK FOR PAYMENT/
WE ARE NOT AMENDING DOCUMENTS, PLEASE FORWARD DOCUMENTS TO THE ACCEPTANCE BY COURIER WITHOUT CHECKING AT OUR OWN RISK AND RESPONSI-
ISSUING BANK FOR PAYMENT/ACCEPTANCE BY COURIER AT OUR OWN RISK AND BILITY, NOTWITHSTANDING INSTRUCTIONS OTHERWISE STATED IN THE CREDIT
RESPONSIBILITY, NOTWITHSTANDING INSTRUCTIONS OTHERWISE STATED IN THE Type here
CREDIT
DOCUMENTS ATTACHED (PLEASE ATTACH ADDITIONAL COPY OF INVOICE AND NON-NEGO B/L, AWB OR DO, OTHERWISE S$10 WILL BE CHARGED)
Draft Comm Packing Weight Cert of Insurance B/L Airway Delivery Bene’s L/C L/C Type here Type here
Invoice List List Origin Pol/Cert Bill Order Cert Amend

Type here

In consideration of your agreeing to negotiate at our request our drafts &/or documents under the said Letter of Credit
which has not been confirmed by you, we agree with you that such negotiation shall be made under full recourse to us
subject to final payment by the Credit Issuing Bank. We further agree that unless otherwise agreed in writing, all charges
or interest incurred shall be for our account at your prescribed rate. This negotiation is subject to the Revision of the
Uniform Customs & Practice, International Chamber of Commerce Publication stated in the said Letter of Credit.

___________________________________________________
AUTHORISED SIGNATURE(S)

NAME(S) : Type here

FOR BANK USE ONLY

REIMBURSING BANK BILL AMOUNT DOCS TAKEN

INITIAL
DOC COMM

COMM IN LIEU DATE

PAYMENT METHOD
POSTAGE/COURIER
DOCS RETURNED
OTHERS

AMT TO CLAIM DATE

DESPATCH DOCS BY AIRMAIL COURIER CHECKER (FIRST) ADVANCE CUSTOMER

IN ONE/TWO SETS
DATE CREDIT CUSTOMER UPON RECEIPT OF FUNDS
CHARGES FOR A/C OF BENEFICIARY APPLICANT
CHECKER (SECOND) FORWARD DOCS FOR PAYMENT
TELEX ISSUING BANK YES NO
DATE TELEX FOR AUTHORITY TO NEGOTIATE

LC RESTRICTED TO LC EXPIRY

LATEST PRESENTATION

APPROVED BY

FRN-4.18 (R3.07) United Overseas Bank Limited Company Reg No. 193500026Z / Far Eastern Bank Limited Company Reg No.195800116D
 BANK USE ONLY

Attention : ____________________________________________ From : _____________________________________________________

Our Ref : __________________________ Bill Amount :_______________________ Under Invoice No.: ___________________________

Please note that documents contain the following discrepancies :

PLEASE COLLECT YOUR DOCUMENTS FOR CORRECTION FROM : _____________________________________________ TEL NO. : _______________________

AT ITSR – EXPORT DEPARTMENT, UOB PLAZA 1, 8th FLOOR, COLLECTION TIME : 9.00 AM TO 12.00 PM & 2.00 PM TO 5.00 PM.

CONFIDENTIALITY CAUTION: ANY PERSON RECEIVING THIS COMMUNICATION AND ANY ENCLOSURE(S), SHALL TREAT THE INFORMATION AS CONFIDENTIAL AND NOT
MISUSE, COPY, DISCLOSE, DISTRIBUTE OR RETAIN THE INFORMATION IN ANY WAY THAT AMOUNTS TO BREACH OF CONFIDENTIALITY. IF YOU ARE NOT THE INTENDED
RECIPIENT, PLEASE INFORM THE SENDER IMMEDIATELY AT THE FAX NUMBER OR TELEPHONE NUMBER SHOWN (CALL COLLECT IF NECESSARY) AND DESTROY ALL
COPIES OF THIS COMMUNICATION.
PLEASE CONTACT US AT THE ABOVE TELEPHONE NUMBER FOR FURTHER ENQUIRIES.
PLEASE NOTE THAT IT REMAINS YOUR RESPONSIBILITY TO ENSURE COMPLIANCE OF THE RELEVANT DOCUMENTS WITH THE TERMS/CONDITIONS OF THE LETTER
OF CREDIT. THE DISCREPANCIES IDENTIFIED ABOVE MAY NOT BE EXHAUSTIVE.

United Overseas Bank Limited

To : __________________________________________

Please proceed to forward the documents to the issuing bank for payment/acceptance notwithstanding the discrepancies listed above.

__________________________________________ _________________________
Customer’s Authorised Signature(s) & Company’s Stamp Date
Name(s)

FRN-4.18 (R3.07) United Overseas Bank Limited Company Reg No. 193500026Z / Far Eastern Bank Limited Company Reg No.195800116D
NO . Type here Type here
SINGAPORE _______________________________

Type here
AT ________________________________________________________________ SIGHT OF THE FIRST BILL OF EXCHANGE (SECOND UNPAID) PAY TO THE ORDER OF
Type here
_______________________________________________________________________________________________________
Type here
THE SUM OF ___________________________________________________________________________________________ Type here
Type here
________________________________________________________________________________________________________
Type here
VALUE RECEIVED Drawn Under: _______________________________________________________________________________________________________________________

Irrevocable Documentary Credit No.: Type here

______________________________________________________________________________________________________________________

Type here
Dated: _______________________________________________________________________________________________________________________________________________

Type here
TO ______________________________________________________________
Type here
______________________________________________________________
Type here
______________________________________________________________ ________________________________________________________

AUTHORISED SIGNATURE (S) & COMPANY STAMP / COMPANY NAME

FRN-3.11(R7.03)
NO . Type here Type here
SINGAPORE _______________________________

Type here
AT ________________________________________________________________ SIGHT OF THE SECOND BILL OF EXCHANGE (FIRST UNPAID) PAY TO THE ORDER OF
Type here
_______________________________________________________________________________________________________
Type here
THE SUM OF ___________________________________________________________________________________________ Type here
Type here
________________________________________________________________________________________________________

Type here
VALUE RECEIVED Drawn Under: ______________________________________________________________________________________________________________________

Type here
Irrevocable Documentary Credit No.: ______________________________________________________________________________________________________________________

Type here
Dated: ________________________________________________________________________________________________________________________________________________

Type here
TO ______________________________________________________________
Type here
______________________________________________________________
Type here
______________________________________________________________ ______________________________________________________________

AUTHORISED SIGNATURE (S) & COMPANY STAMP / COMPANY NAME

FRN-3.11(R7.03)
NO . Type here Type here
SINGAPORE _______________________________

Type here
AT ________________________________________________________________SIGHT OF THE FIRST BILL OF EXCHANGE (SECOND UNPAID) PAY TO THE ORDER OF
Type here
_______________________________________________________________________________________________________
Type here
THE SUM OF ___________________________________________________________________________________________ Type here
Type here
________________________________________________________________________________________________________
Type here
VALUE RECEIVED Drawn Under: _______________________________________________________________________________________________________________________

Type here
Irrevocable Documentary Credit No.: ______________________________________________________________________________________________________________________

Type here
Dated: _______________________________________________________________________________________________________________________________________________

Type here
TO ______________________________________________________________
Type here
______________________________________________________________
Type here
______________________________________________________________ ______________________________________________________________

AUTHORISED SIGNATURE (S) & COMPANY STAMP / COMPANY NAME

FRN-3.11(R7.03)