Customer Request Letter for Grant of GR Waiver

To,
ICICI Bank Limited
Sector – 15, Main Hudamarket
Branch, Faridabad Haryana-121008

Sub: GR Waiver request

Ref : _________________________________________________________________

We request you to grant GR waiver for the purpose of The Repairing of Defective Goods.

We hereby declare that there is no Foreign exchange involved in the transaction.

In case of re-import, we undertake to submit Bill of Entry within 30 days from re-import.

The expected time for re-import is _________ days/ months.

We authorize you to debit our Account No 166005000637 for applicable charges.

The sale proceeds of the items sold would be repatriated to india in accordance with Foreign Exchange
Management Regulation , 2000
The exporter would report within 60 days from the date of GR waiver the method of
disposal of all items exported, as well as the repatriation of proceeds to India to us

Documents enclosed :-

a)FEMA Declaration
b)Export Invoice
c) Packing List
d) Bill of entry
e) Two way communication
f) Import invoice

Yours faithfully,

Kajal Pratap
For - Aster Engineering

Authorized Signatory