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ANNEXURE I

To Teamglobal Logistics Pvt. Ltd. ......................................................... ......................................................... Attn: - ( Manager)

Date:19.12.2013

Sub: - Request for granting credit period on the basis of this Undertaking Sir, We are the Shipper/ Forwarder of the Shipper, to your certain shipments and we are regular supporter of your Business. We are Forwarders ( specify the nature, status, extent of the business ). We .........................................................(Specify the reason for requesting credit period.) Hence we request your Good Company to consider the present and past transactions / business/ shipments with us/(nature, status, extent of business), and kindly grant us a credit period of 30 days on the basis of this request/ undertaking. We hereby agree and undertake to make all the payment as per your Freight Memo/ Invoice without any dispute, within 30 days from BL/DO from the date shipment. We also hereby agree and undertake that the shipment done by us or in done in our name shall be our shipment and we alone will be responsible to settle all the payments including but not limited to mutually agreed Freight, handling charges and the other expenses that may be incurred by you pertaining to the shipments with regard to such shipment and we shall honor and settle all such payments within the assured 30 days without any dispute and/or any objections. We hereby undertake that once the payment is defaulted or if we fail to honor and settle all such payments within the assured 30 days, we are liable and responsible to pay and settle all such payments with interest @ 18 % per annum and your good company is entitle to claim and recover all such payments with interest and costs from us and from our assets. We will be much obliged if your good Company accept this request Letter and grant us a credit period of 30 days on the basis of above undertakings. Thanking you, Yours Faithfully,

ANNEXURE II

Credit Request cum Authorisation Form Segment Applicable to :E-Consol Express (Seg. 04) E-FCL Express (Seg.01) I-Consol Express (Seg 05) I-FCL Express (Seg 02) Air Import (Seg 13) Project Export (Seg 21) Name of the Company: Glowstar International Ltd

Freight Africa Express (Seg. 06) Air Export (Seg 12) Project Import (Seg 22)

Address :301, Sai Samarth, Near Shah Industrial Estate, Govandi East,Mumbai -88 Tel No :25558582/83 PTC : Pravin Jade Fax No: ______________________ Email Id: pravin.jade@glowstarinternational.com

Name of Bank & Branch: ICICI BANK &Doenar Branch Bank Account no: 109805500038 Brokerage claimant name:GlowStar International Ltd Fac claimant name: GlowStar International Ltd Contact Person (with position) of person requesting Credit: Vasant Pathak (Excutive Director) Contact Person (with position) for payment follow up: Pravin Jade (Accounts Manager) Indicate if letter requesting credit from customer is attached:Yes Credit Facility at the time of B/L / D.O. releasing (Current dated cheque / Post dated Cheque / Deposit chequeto be replaced / without cheque): Without Cheque Credit Period in days:30 days Maximum credit Amount:Rs.2,00,000/Anticipated Volume per month/week: 5-6 shipments Date: 19.12.13 __________________________ (Name & Sign of Mktg Person) General Manager ____________________________ (Customer Sign & stamp) Director