INTESA SODITIC
Quotation Request Form:
Please complete this form and then press the "Submit Form" button at the bottom of this page
YOUR COMPANY'S NAME:
TELEPHONE / FAX NUMBER (please specify)
ADDRESS:
CONTACT NAME:
E-MAIL ADDRESS:
IMPORTER'S NAME:
ADDRESS:
COUNTRY:
CURRENCY AND AMOUNT:
Currency:
Amount:
UNDERLYING TRANSACTION:
(Type of goods exported/imported)
INTEREST RATE:
(That company is willing to pay)
GUARANTOR/AVALOR OR ISSUING BANK
IMPORTER'S/OBLIGOR'S BANK
(If no bank guarantee is available)
REPAYMENT SCHEDULE:
No. of months:
One repayment, or
Series of repayments:
INSTRUMENT:
Letter of Credit with Bills of Exchange
(Please tick)
Letter of Credit without Bills of Exchange
Promissory Notes with separate guarantee
Promissory Notes avalised
Bills of Exchange avalised
Others (Please specify):
DELIVERY DATE:
(dd/mm/yy)
ARE CONTRACTS SIGNED?
Yes:
No:
ADDITIONAL COMMENTS:
Please only press the submit form once. You will be taken automatically to a confirmation page when your form has been successfully submitted.
