(To be completed on buyer’s bank letterhead)

Instructions:

1) The BCL must be typed on Top 25 World Bank's letterhead.

DATE:

REFERENCE NUMBER:

TRANSACTION CODE:

We understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller / sellers mandate to conduct a soft probe of our account as listed below.

Only authorized Buyers and Mandates with signature and Power-of-Attorney are authorized to issue LOI  and sign all necessary documents including Contract + opening of L/C in Seller's Favor.

PLEASE NOTE: Financial information must be consistent with issuer of the LOI AND BCL

In providing this letter, we  _______________________(name of the bank) do not assume any financial liability or any contractual relationship with any party involved as a result of the information contained herein.

CONFIRMATION OF FUNDS CERTIFICATE

Name of Company:

Name of Signatory:

Position of Signatory:

Name of Bank:

Bank Branch:

Address of Bank:

Bank Officer Name:

Telex:

Telephone number:

Fax number:

Bank Officer E-Mail:

Bank account number:

ABA / Transit Routing Number :

Bank Swift Code:

We are informed that our client: _______________________

Name of Company:     ___________________

Account number: ___________________

would like to purchase (quantity of commodity) ______________ MT

of_______________________ (type of commodity/product)

US Dollars ($________ per  (MT or other unit price) CIF______________

name of port of delivery and country) for a total of US$/ Euros €

(total amount order). ____________________.

We, the undersigned Bank Officers/Managers for _______________ (insert name of bank) hereby confirm and state with responsibility that _______________ (insert Buyer’s Company Name) is in Good Standings and has sufficient funds on the account and / or sufficient Line of Credit with our Bank to complete the proposed transaction herein if our client so wishes to proceed. This letter does not assume any financial liability nor any contractual relationship by our bank with the parties at this time.

.

Method of payment

We are prepared to issue a Letter of Credit as per the terms of the Proforma Invoice/Formal Contract.

________________________________________

Name & Title of Bank Officer No. # 1 (Please type)

______________­­­­­­­­­­­­__________________________

Signed by Authorized Bank Officer No. # 1

_________________________________________

Name & Title of Bank Officer No. # 2  (Please type)

_________________________________________

Signed by Authorized Bank Officer No. # 2

BANK SEAL / STAMP

BUYERS SEAL & SIGNATURE

CONFIRMING BANK

Name of Bank:

Address of Bank:

Bank Officer Name:

Telephone number:

Bank Officer E-Mail: