Your Order No. AB 153
With regard to your order No. AB 153 for 3,000 metric tons of cotton, we regret up to this date we have received neither the required credit nor any further information from you.
ease note that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our Sales Confirmation.
We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of…in our favor, with which we can execute the above order according to the original schedule.