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The Industrial & Commercial Bank Of China

Collection Instruction

ORIGINAL

Date:

To:

Our Ref No.

Dear sirs,

We send you here with the under-mentioned item(s)/documents for collection.

Drawer:

Drawee(s):

Draft

No.:

Date:

Amount:

Due Date/Tenor

Goods:

From

To

By Par

On

Documents

1

ST

2

ND

Draft

Invoice

B/L

Ins.

Policy/

Cert.

Please following instructions marked

“

X

”

□

Deliver documents against payment/ (

) acceptance.

□

Remit the proceeds by airmail/ (

) cable.

□

Airmail/cable advice of payment/ (

) acceptance.

□

Collect charges outside

from drawer/ (

) drawee.

□

Collect interest for delay in payment

days after sight at

% P.A.

□

Airmail/cable advice of non- payment/non-acceptance with reasons.

□

Protest for non-payment/ (

) non- acceptance.

□

Protest waived.

□

When accepted, please advise us giving due date.

□

When collected, please credit our account with

□

Please

collect

and

remit

proceeds

to

Bank

for

credit

of

our

account

with

them

under their advice to us.

□

Please collect proceeds and authorize us by airmail/cable to debit your account with us.

Special Instructions

For The Industrial & Commercial Bank of China

This collection is subject to

Uniform Rules for Collections

(1995 Revision) ICC Publication No.522

Authorized Signature (s)