APPLICATION FOR IMPORT LOAN TO CHONG HING BANK LIMITED

To:

CHONG HING BANK LIMITED (the “Bank” or “you")

Transaction Reference (for Bank use)

Date:

     

Payment method

Telegraphic Transfer

Credit Account No.      at Chong Hing Bank Limited in name of the following Payee

Amount

     

Payee’s Account No.

     

Payee’s Name and Address

     

Payee’s Banker (Name and address)

(please provide SWIFT BIC if any)

     

Intermediary Bank, if any

(please provide SWIFT BIC if any)

     

Message

     

Applicant’s Instructions to Bank:

Bank Commission and Charges

Please debit our Account no.       with Chong Hing Bank Limited

Please deduct from proceeds to Payee

Exchange Rate

Please convert into HKD loan utilizing exchange contract no.      

Please maintain in original currency

We hereby certify and confirm that

1. This application is to finance our genuine, legal and legitimate trade.

2. There is no other financing obtained or to be obtained for paying the enclosed supporting documents, and all the copies provided are all genuine, updated, correct, complete and not misleading..

3. Goods/services mentioned in the attached supporting documents have already been received in good order and condition under lien and upon trust for Chong Hing Bank Limited.

Repayment

Upon maturity, please debit our Account no.       with Chong Hing Bank Limited for full settlement of the loan amount plus charges and interest.

Other Instructions

     

Purchase Order(s) / Contract(s) / Invoice(s) No.

     

Seller or Supplier

     

For Bank Use:

Authorized signature(s) and company chop

Process on

Prepare

Check

Approve

Bills A/C no.

     

Fax

     

Contact person

     

Tel.

     

s.v.