Letters of Credit. 5.13.1. If and when the Customer utilizes this credit facility made or to be made by the Bank available to the Customer in reliance upon this Agreement in full or in part through a letter of credit opened by the Bank to the name of the Customer acting in its own name or to the name of third parties acting as an agent thereof via its local and foreign correspondents or other banks, then and in this case, the Customer hereby accepts in advance that the following provisions of this Agreement and the provisions of the current version of the brochure published by the International Chamber of Commerce will be applicable thereon. A new letter of proposal will be given for each letter of credit to be opened hereunder, and that letter of proposal will, inter alia, indicate the conditions of the letter of credit. The Bank will be entirely free to accept or reject such proposals. If, upon a proposal, the Bank gives its consent to the opening of a new letter of credit, as a guarantee will have been given to the relevant correspondent to each letter of credit to be opened by the Bank, whether that letter of credit stands for the total price of the goods to be imported thereunder or not, the Customer will be liable to pay a guarantee commission to the Bank due to such letter of credit. The amount of this commission will be determined by the Bank. The Customer consents to the application of the provisions of this Agreement thereon, and accepts that the Bank will have the right to recharge a commission of the same rate also in case of extension or transfer of the letter of credit. It is further declared and acknowledged by the Customer that the Customer will fulfill all kinds of obligations and will pay all costs relating to extension of the letter of credit, and that the Bank will bear no responsibility in connection with extension of the letter of credit, and that all shipments to be made as per the letter of credit will be under responsibility of the Customer in its sole cost, and that at each stage of the letter of credit, the Bank will have the right to cancel the letter of credit without being obliged to send a prior notice in relation therewith.
5.13.2. The letter of credit sum will be payable against submission and delivery to the correspondent of the submittals listed in the letter of credit text and in the letters of proposal to be issued by the Customer in reliance
5.13.3. Açılacak akreditiflerle ilgili olarak ithal edilecek emtiayı temsil edecek konşimento, ha...
Letters of Credit. 10.1. To be Valid For All Letters of Credits
10.2. Payment of Letters of Credit by the Bank
10.2.1. Letters of credit amount will be paid when all documents requested /shall be requested by the Bank are delivered to the Bank or the correspondent Bank to the knowledge of the Bank 10.2.2.
Letters of Credit. 0.0.Xx be Valid For All Letters of Credits
Letters of Credit. Customer can have a letter of credit issued as deemed appropriate and at the terms and conditions approved by Bank, and upon having the correspondent bank advised. Taraflarca Kredi’nin Müşteri’ye gayrinakdi akreditif kredisi olarak kullandırılacak olmasının kabul edilmesi halinde, Müşteri isteyeceği her akreditif için Banka’ya bir akreditif açma teklif mektubu verir. Banka teklifi veya akreditif şartlarındaki değişiklik taleplerini Müşteri’nin o tarihteki limitleri, ekonomik koşullar ve maliyetleri göz önünde bulundurarak kabul edip etmemekte serbestir. Banka, Müşteri adına akreditifle ilgili her türlü işlemleri yapmaya ve gümrüğe gelmiş olan akreditif konusu malları Müşteri adına vekaleten gümrükten çekmeye yetkilidir. Banka, vekil sıfatıyla hareket etmesinden ötürü Müşteri’ye karşı hiçbir şekilde sorumlu tutulmayacaktır. Malların gümrükten Banka tarafından çekilmesinden sonra da bu mallar üzerinde Banka’nın rehin hakkı devam edecektir. Ancak Banka’nın hiçbir halde malları gümrükten çekme sorumluluğu yoktur. Akreditif konusu malların kısmen veya tamamen zayi olması durumunda Banka malları sigorta eden sigorta şirketinden tazmin talep etmeye yetkilidir. Banka’nın talep etmesi halinde Müşteri, akreditif konusu mallara ilişkin sigorta poliçesine Banka lehine dain-i mürtehin şerhi düşülmesini sağlamakla yükümlüdür. Müşteri akreditif tahtında ödemekle yükümlü olduğu bedeli Banka’ya derhal aynen döviz veya Banka döviz satış kuru baz alınarak hesaplanmış TL olarak ödeyecektir. Taraflar, Banka’nın Müşteri lehine açmayı kabul ettiği gayrikabili rücu teyitsiz veya teyitli akreditifler veya garanti akreditiflerine ilişkin olarak (Stand-by Letter of Credit) ödeyeceği tüm tutarlar için işbu Sözleşme hükümleri çerçevesinde Müşteri’nin sorumlu olacağı hususunda mutabık kalmışlardır.
Letters of Credit. 10.1. To be Valid For All Letters of Credits
10.2. Payment of Letters of Credit by the Bank
10.2.1. Letters of credit amount will be paid when all documents requested /shall be requested by the Bank are delivered to the Bank or the correspondent Bank to the knowledge of the Bank
10.2.2. The amount of the letter of credit (equal to the credit amount) shall be transferred by the Bank. In such case, the amount constituting the amount in TRY of the amount of the letter of credit over the selling rate of Exchange of the Bank and all kinds of other accessories (tax, fund commission, profit) and expenses and along with these amounts, premium, etc. which may be found mandatory to be added shall be debited directly by the Bank to the Accounts of the Customer. If the Bank and the Customer have agreed on a fixed rate of foreign Exchange in advance without waiting for the payment date of the letter of credit to be made by the Bank and included the fixed rate of Exchange to the repayment schedule they shall prepare and sign as an annex of this Agreement, this fixed rate of exchange shall be taken as the basis in calculating the equivalent TRY to be directly debited by the Bank to the Customer’s account. The Customer irrevocably accepts, declares and undertakes that the calculation shall be made over the fixed rate of exchange regardless of whether the current rate of exchange at the time of calculating the equivalent TRY is under or over the fixed rate of exchange the parties have mutually agreed, that he shall not have any
10.2.3. Müşteri, akreditif işlemlerinin hiçbir safhasında Bankanın uygulayacağı kendi rayiç döviz kurlarına itiraz etmeyeceğini peşinen ve gayrikabili rücu kabul eder. Buna göre, akreditif bedeline Bankanın kendi rayiç kurlarını uygulamasından dolayı tahakkuk edecek farklar Müşteri hesabına borç kaydedilecektir.
10.2.4. Banka veya muhabirinin, rezerv veya herhangi bir nedenle ödeme yapmaması halinde, Müşteri tarafından rezervin kaldırılması veya ödemenin yapılmasını engelleyen diğer nedenlerin ortadan kalkması ile Banka ödeme yapacak veya ödeme emrini muhabirine verecek; bu halde ödeme veya emrin verildiği tarihteki Banka satış kuru geçerli olacaktır.