Letter of Credit Instructions

L/C’s can only be established using the following steps outlined below, and returning the completed application to LOC@URBN.COM

  1. A completed L/C Application
  2. Copies of all related Purchase Orders

Factory or its agent should fill out all 19 items of the L/C application fully and accurately.

Item # 18 should state a brief, generic description of shipped goods (i.e. “shoes”, “wearing apparel”, “accessories”, etc.).

Any L/C related inquiries can be sent to LOC@URBN.COM

Translate »