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Form of Undertaking

The document is a form of undertaking required by Bangladesh Bank for importers seeking advance remittances for permissible imports. It outlines the responsibilities of the importer to use the remitted amount solely for specified goods/services, and to provide documentary evidence of the imports. The form includes sections for supplier information, invoice values, and necessary signatures.

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14 views1 page

Form of Undertaking

The document is a form of undertaking required by Bangladesh Bank for importers seeking advance remittances for permissible imports. It outlines the responsibilities of the importer to use the remitted amount solely for specified goods/services, and to provide documentary evidence of the imports. The form includes sections for supplier information, invoice values, and necessary signatures.

Uploaded by

shuhrid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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See Chapter 7 Para 27 (i) APP.

5 10

BANGLADESH BANK
FOREIGN EXCHANGE POLICY DEPARTMENT

FORM OF UNDERTAKING

(To be furnished by the importer for making advance remittances for permissible imports of goods and services).

In consideration of Bangladesh Bank permitting me/us an advance remittance of


....................................... to ......................................................... I/we hereby undertake that the
amount so remitted by me/us will be used solely for the purpose of payment for the
goods/services described below to be imported into Bangladesh from .................................... in
accordance with the regulations in force regarding such imports. I/We declare that the
goods/services will be imported by me/us on or about ............................. and I/we undertake to
produce to the Bangladesh Bank documentary evidence in respect of goods/services so
imported including the authenticated copy of the Customs Bill of Entry for goods and supplier's
invoice in original. I/We further declare that the amount paid by me/us in advance will be
deducted from the invoice value of the goods (CFR)/services imported and that the deduction
will be shown on the invoice.

Name and Invoice value Description Country of Origin Particulars of L.C.


address of Authorisation Form
the supplier Goods Services Goods Services Goods Services Goods Services

Signature and Stamp of the Importer

Name of the Importer ________________________________________________________________________________

Address ____________________________________________________________________________________________

Registration Number with CCI & E ___________________________________________________________________

Date .......................................

Signature and Stamp of the


Authorised Dealer

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