BANK CAPABILITY LETTER

(IN BANK'S LETTERHEAD)


DATE_____________
REFERENCE NUMBER: _______________
TRANSACTION CODE: _______________

We certify that ___________________________ is an existing client of our bank, is in good standing, etc. etc. xxxxxxx xxxxx xxxxxx and has US $ ___________ millions US dollars) available to open a letter of credit for the sole purchase of _________________ MT of _____________ (type in name of commodity. ex: fishmeal).

We are prepared to issue a Letter of Credit as per the terms of the ProForma Invoice.

The confirming bank for this Letter of Credit will be: ______________________________


Signed by Authorized Bank Officer No. # 1 _______________________________________

Name & Title of Bank Officer (Please type) _______________________________________

Signed by Authorized Bank Officer No. # 2 _______________________________________

Name & Title of Bank Officer (Please type) _______________________________________

Telephone (country code) (city code) ____________________________________________

Fax (country code) (city code) ___________________________________________________

BANK SEAL / STAMP


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