Application for Import Loan

Application for Import Loan

APPLICATION FOR IMPORT LOAN

To: / CHONG HING BANK LIMITED(the “Bank” or “you") / Transaction Reference (for Bank use)
Date:

Dear Sirs,

Subject to the terms and conditions of the General Customer Agreement and Facility Letter(s)signed and delivered by us to the Bank, we write to request an advance by the Bank to us in the following amount by remitting directly on our behalf such amount at our expenses to the Payee(s) specified below:

(Please select with ‘X’ as appropriate.)

Payment method / Telegraphic Transfer
Credit Account No. at Chong Hing Bank Limited in name of the following Payee
Amount / USDHKDEURAUDCADCHFCNYDKKGBPJPYNZDSEKSGDTHB
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

We confirm and agree that your remittance of the above amount pursuant to our request shall be deemed as an advance to andreceived by us.

In connection with this application, please find the enclosed certified copy(ies) of supporting documents (purchase order(s)/contract(s) and supplier’s invoice(s)) set out below.

This application is governed by Hong Kong laws and we irrevocably submit to the non-exclusive jurisdiction of Hong Kong courts.

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.

ZTFD/IL-01/06-14E

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