Date_______________

Nib International Bank

Addis Ababa

I hereby undertake that the price of items listed under Proforma invoice no. _______________
______________________________________________________________________________
dated ________________ with total value _________________________ is true and not under
invoiced. /see attachment/. The official e-mail address of the supplier is _____________
______________________________________________________________________________

If the price is found to be under invoiced after verification, I will be liable to accept any penalty
imposed by the NBE accordingly to appropriate laws applicable to the matter.

Name of the Company ______________________________________

Signature_________________________________________________

Name of Signatory _________________________________________

Position __________________________________________________

Stamp ___________________________________________________
 NIB International Bank S.C

1. Application for Foreign Exchange Request

Name of the Branch Date of Application

Applicant Name

Applicant Address Telephone:- Mobile Office

TIN NBE Account Number

Mode of Payment LC CAD TT

Proforma Invoice (PI) Information

PI Number PI Date

Currency Type Amount

Goods to be imported are under:- Priority Sector Non-Priority Sector

Supplier Name

Description of Goods/Services

2. Undertaking Letter

I/We undersigned, customer of Nib International Bank, Hereby undertake

1. I/we have not applied for foreign currency in another bank particularly for this consignment
and clearly understand that lodging same will result in being blacklisted with NBE from six
month to two years.
2. I/we also understand that failure to process the approved foreign currency within fifteen
3. To Pay the full Birr amount of the PO/TT upon approvals and as per decision of the Bank, for
L/Cmargin paid amount. uest like change in item and suppliers are not allowed
4. I/we also authorize the bank to de
5. I/we clearly understand that req bit for Margin Blocked/Margin Paid amount and for
otherbank service charges my/our CUR/SPS/SAV account held in
NIB as per Banks’ tariff while FCY is approved by the bank
6. Understand and accept that service charges paid under item no. 5 above are non-
returnable.

Name of the Customer

Authorized Signature Seal

 NIB INTERNATIONAL BANK

TRADE FINANCE DEPARTMENT

LETTER OF UNDERTAKING TO PAY ESL FREIGHT PAYMENT IN FOREIGN CURRENCY

I ____________________________________________________HERE BY UNDERTAKE TO
COVER ALL SEA FREIGHT CHARGES TO BE PAID TO ETHIOPIAN SHIPPING AND LOGISTICS
ENTERPRISE FOR ALL SHIPMENT MADE UNDER THIS PO/IMPORT PERMIT NO
_____________________________ IN USD/EUR/GBP/GBP INCLUDING THE 30% SURRENDER OF
THE NATIONAL BANK OF NATIONAL BANK OF ETHIOPIA.

NAME OF IMPORTER_____________________________

SIGNATURE_____________________________________

STAMP_______________________________________

DATE________________________________________