Employer and Specialist Vendor
Letter of credit and advance payment guarantee instruction
EmployerEmployerinternal
Clause
UAE practice
Time limit
Set by the agreement
Format
WordLanguage: English
Stage
Post-contract: 3. Sign and startRoute: Both routes. Scope: Supply only, Design, supply and install
What this document does
- Instructs the bank on the credit or guarantee that secures a foreign vendor’s advance and shipment payments.
- Kept by the Employer as its own record.
- Written to UAE practice.
- Step 7 of 14 in the Specialist equipment procurement process.
What you get
- Fillable form
- One-page guide on when and how to use it
- File: Word
- Language: English
- Brand-ready: your logo and company details go in when you download
- Pay once and use it on every project
Where it sits in the processes
Specialist equipment procurement, step 7 of 14View all
BeforeInternational purchase order with terms
This documentLetter of credit and advance payment guarantee instruction
AfterExport and import licence checklist