Professional Documents
Culture Documents
Declaration Towards Advance Against Exports
Declaration Towards Advance Against Exports
Date :-
_________
_________
We understand that you have received an inward remittance as Advance against for your export order.
Page 1 of 2
With reference to the above inward remittance received by you for credit to our account, we hereby
confirm and declare that –
1. The above remittance is towards …………% advance payment for export of goods/services to be
done by us.
2. The related export documents, alongwith Customs verified GR/Shipping Bill, (or STPI verified
SOFTEX forms in respect of software exports), will be submitted by us to you within 21 days of
shipment/export, and in any case, latest by…………………………………
3. We further undertake to comply with all applicable provisions of Foreign Exchange Management
Act, 1999, Foreign Trade Policy 2015-2020, and all other relevant statutory/ regulatory provisions
in this regard.
4. The related export transaction does not and will not involve any OFAC sanctioned country/ entity
at any stage.
You are requested to process the above inward remittance based on our above declaration and credit the
proceeds, net of applicable charges, to our above mentioned account.
Yours faithfully
For ……………………………………..
Authorised Signatory
Name
Designation
Contact details
Page 2 of 2