Letter Of Credit 30 Days Template for Pakistan

1. Confirmation Instructions: Used when confirmation from another bank is requested, specifying whether the LC should be confirmed by the advising bank

2. Transfer Conditions: Include when the LC needs to be transferable to a second beneficiary

3. Back-to-Back Provisions: Required when the LC will be used as collateral for another LC

4. Green Clause: Include when advance payment to the beneficiary is permitted

5. Red Clause: Used when pre-shipment finance is to be provided to the beneficiary

6. Revolving Credit Terms: Include when the LC is intended to revolve in value or time

1. Schedule A - Document Checklist: Detailed checklist of all required documents and their specifications

2. Schedule B - Goods Specification: Detailed technical specifications of the goods when too lengthy for main LC text

3. Schedule C - Price Schedule: Detailed breakdown of prices when multiple items or pricing components are involved

4. Appendix 1 - Bank Contact Details: Contact information for all banks involved in the LC transaction

5. Appendix 2 - Shipping Schedule: Detailed shipping timeframes and milestones when shipment is in multiple consignments