<DOCUMENT>
<TYPE>EX-4.9
<SEQUENCE>5
<FILENAME>c49180_ex4-9.txt
<TEXT>

                                                                     Exhibit 4.9

     Name: TAT TECHNOLOGIES LTD                               Telephone: _______

     Address: P.O. Box 90 GEDERA ISRAEL 70750               Zip Code:___________
     --------------------------------------------------------------------------
     Bank Leumi le-Israel B.M.
     ___901___ Branch  RE: REQUEST FOR CREDIT IN FOREIGN CURRENCY Date: 1/7/2005
                                                                        --------
     We  request  you to open for us, in your  branch or in any other  branch of
     Bank Leumi le-Israel B.M. an account in **___________________  (hereinafter
     "the   Credit   Account") and   to grant us   in such  account  a credit in
     **____________________  in the amount of  _____________  (________________)
     (hereinafter "the Credit").
     We hereby confirm  receipt of a credit in  **____________  in the amount of
     3,000,000 (three million dollar)  (hereinafter "the Credit") in our Account
     No. 201500/53  (hereinafter "the Credit  Account").  The Credit Account and
     the Credit  shall be  subject  to the  General  Conditions  for  Opening an
     Account  for  Receiving  Credits  signed by us  (hereinafter  "the Terms of
     Operation") and to the additional conditions set out in this request.

1.   ADVANCE OF THE CREDIT
     Please place the Credit at our disposal on a date to be  determined by you,
     at your absolute discretion, and with respect to the proceeds thereof
[ ]* credit our (type) USD Account No. _________ maintained in our name with you
     (and if no such  account  is  maintained  with  you - please  open  such an
     account in our name with you).

[ ]* credit our (type) ___________  Account No.  ________________  maintained in
     our name with you and transfer the same for the payment of import  payments
     according to Documents No. _____________________________.

[ ]* credit our (type)  _____________Account  No. _______________  maintained in
     our name with you and transfer it to ______________________________________

[ ]* convert it to Israeli currency  according to your Customary Rate and credit
     the  proceeds  to  our  Current   Checking/Credit  Account  No.  __________
     maintained with you.

2.   RATE OF INTEREST
     The rate of interest on the Credit will be as follows:
     FIXED INTEREST:
     5.25% (___________ per cent) per annum.
     VARIABLE INTEREST:
     ___%  (___________  per cent) per annum above LIBOR (as that  expression is
     defined in the Terms of Operation) rounded upwards to the nearest 1/8% (one
     eighth of one per cent).
     We are aware that the interest  rate on the date of grant of the Credit and
     until a change in the rate of LIBOR as specified in the Terms of Operation,
     shall be _____% per annum (adjusted interest rate of ____% per annum).
     The  interest  period for the purpose of the  definition  of LIBOR shall be
     _________ months.
     It is hereby agreed that if the LIBOR interest  period is not filled in, it
     shall be a period of 3 months.

3. REPAYMENT OF THE PRINCIPAL OF THE CREDIT
     The Credit will be repaid in the  instalments  and on the dates as follows:
     payment on ________________
[ ]* REPAYMENT OF THE PRINCIPAL IN A SINGLE PAYMENT
     in a single payment on ___________________
     REPAYMENT OF THE PRINCIPAL IN INSTALMENTS
     in 3 (three) annual equal consecutive  instalments in the sum of $1,000,000
     (one  million  dollar each,  commencing  on 1/10/2005  and  terminating  on
     1/7/2010.
     REPAYMENT OF THE PRINCIPAL AND INTEREST USING THE SPITZER METHOD
     a:   We hereby  undertake  to repay the Bank the  principal  of the  Credit
          together   with   the   interest   thereon   in    ___________________
          (_______________) consecutive equal monthly installments in the sum of
          approximately  **___________________  (_______________**)  each on the
          ___________________    day    of    each    month,    commencing    on
          _____________________  and terminating on  _____________________.
          The repayment  schedule obtaining the exact amount of each installment
          will be  furnished  to us by the Bank  promptly  after  the  Credit is
          granted and we agree that the binding amount of each  installment will
          be as set out in the aforesaid  repayment schedule or, if amended,  as
          provided in paragraph (b) hereof - as set out in an amended  repayment
          schedule.
     b.   In the event of a change in the interest rates as provided by clause 2
          above, the amount of the unpaid balance of the Credit will be adjusted
          and the amounts of the  installments  changed  accordingly so that the
          amounts of the installments  will be equal from the date of the change
          until  the  next  succeeding  date of  change.  An  amended  repayment
          schedule will be given to promptly after the date of the change.

4.   PAYMENT OF INTEREST
     The interest shall be paid in consecutive instalments as follows:
[ ]  on the dates of the  instalments  prescribed for repayment of the principal
     of the Credit,
[ ]  monthly on the _____________day of each month,  commencing on _____________
     and terminating on __________________.
***  quarterly/four-monthly/semi-annually/annually,  on the 1 day of the  months
     of October,  January, April, July of each year, commencing on 1/10/2005 and
     terminating on 1/9/2010.

5.  MODE OF REPAYING THE CREDIT
     If you should grant us the Credit requested above, we request you to act as
     folows:
     On the date of payment of each  amount on account of the  principal  of the
     Credit, the interest and the other charges, please:
***  debit our (type)  ____95____  Account  No.  201500/53  maintained  with you
     (hereinafter  "the Account to be Debited") with the amount required for the
     payment.
***  sell us the foreign currency required  for the  aforesaid  payment  (in the
     amount required for that purpose) and debit our (type) ___________  Account
     No. _________ maintained with you with the countervalue  thereof, such sale
     to be effected  according  to your  Customary  Rate,  the amount in foreign
     currency to be sold to us as aforesaid to be used by you for the  aforesaid
     payment.
     You are  entitled  to effect the  abovementioned  instructions  whether the
     Account to be Debited is in credit or in debit or will become  overdrawn as
     a result of such debiting.
     If the credit balance in the Account to be Debited shall be insufficient to
     cover the amount by which the  Account to be debited is to be  debited,  in
     whole  or in part,  please  grant us a credit  in the  amount  required  to
     discharge such sum, either through the Account to be Debited or through any
     other  account,  thereby  debiting  the Account to be Debited or such other
     account.
     We are aware and agree  that if, at the time the  Account  to be Debited or
     the other  account is debited with the credit as  aforesaid, the balance in
     such  account  will be a debit  balance or become  overdrawn as a result of
     such debiting;  the Credit will bear interest at the Customary Rate at such
     time according to the Terms of Operation of such account. We are aware that
     if  the  Credit  advanced  to us  as  above  exceeds  the  credit  facility
     previously authorized, then such credit  will bear  interest at the Maximum
     Rate according to the Terms of Operation of such account.
     If it transpires,  either before or after such debiting,  that the state of
     the  Account  does  not or did not  enable  a debit  in such  amount  to be
     effected, and you decide that you do not wish for any  reason to advance us
     credit,  or any legal impediment will exist to the debiting of the Account,
     you will be  entitled  to debit a special  account to be opened in our name
     with such amount,  and such special  account will bear interest as provided
     by Clause 20 of the Terms of Operation.

6.   ADDITIONAL CHARGES
     We are aware that in respect of the  Credit  requested  above,  we shall be
     debited with the additional  charges,  directly connected to the Credit, as
     specified below, in such amounts and on such dates as shall be customary in
     the Bank from time to time:
***  collection charges in respect of periodic repayment.

[ ]  charge for handling loans

[ ]  _________________________

[ ]  _________________________

          signature___________________


--------------------------------------------------------------------------------
*    Please mark X in the relevant box and complete the missing details as
     appropriate.

**   Indicate the type of currency.

***  Please complete the relevant box and delete the inappropriate.

1.   for the branch, 2. for the customer.



<PAGE>


     Name: TAT TECHNOLOGIES LTD                               Telephone: _______

     Address: P.O. Box 90 GEDERA ISRAEL 70750               Zip Code:_________
     --------------------------------------------------------------------------
     Bank Leumi le-Israel B.M.
     ___901___ Branch  RE: REQUEST FOR CREDIT IN FOREIGN CURRENCY Date: 1/7/2005
                                                                        --------
     We  request  you to open for us, in your  branch or in any other  branch of
     Bank Leumi le-Israel B.M. an account in **___________________  (hereinafter
     "the  Credit  Account")  and to grant  us in such  account  a credit  in
     ** ____________________ in the amount of _____________ (__________________)
     (hereinafter "the Credit").
     We hereby confirm receipt  of a  credit in  **____________ in the amount of
     3,000,000 (three million dollar)  (hereinafter "the Credit") in our Account
     No. 201500/53  (hereinafter "the Credit  Account").  The Credit Account and
     the Credit  shall be  subject  to the  General  Conditions  for  Opening an
     Account  for  Receiving  Credits  signed by us  (hereinafter  "the Terms of
     Operation") and to the additional conditions set out in this request.

1.   ADVANCE OF THE CREDIT
     Please place the Credit at our disposal on a date to be  determined by you,
     at your absolute discretion, and with respect to the proceeds thereof
[ ]* credit our (type) USD Account No. _________ maintained in our name with you
     (and if no such  account  is  maintained  with  you - please  open  such an
     account in our name with you).
[ ]* credit our (type) ___________  Account No.  ________________  maintained in
     our name with you and transfer the same for the payment of import  payments
     according to Documents No. _____________________________.
[ ]* credit our (type)  _____________Account  No. _______________  maintained in
     our name with you and transfer it to ______________________________________
[ ]* convert it to Israeli currency  according to your Customary Rate and credit
     the  proceeds  to  our  Current   Checking/Credit  Account  No.  __________
     maintained with you.

2.   RATE OF INTEREST
     The rate of interest on the Credit will be as follows:
     FIXED INTEREST:
     ____% (___________ per cent) per annum.

     VARIABLE INTEREST:
     1% (one per cent) per annum above LIBOR (as that  expression  is defined in
     the Terms of Operation)  rounded  upwards to he nearest 1/8% (one eighth of
     one per cent).

     We are aware that the interest  rate on the date of grant of the Credit and
     until a change in the rate of LIBOR as specified in the Terms of Operation,
     shall be _____% per annum (adjusted interest rate of ____% per annum).

     The  interest  period for the purpose of the  definition  of LIBOR shall be
     _________ months.

     It is hereby agreed that if the LIBOR interest  period is not filled in, it
     shall be a period of 3 months.

3. REPAYMENT OF THE PRINCIPAL OF THE CREDIT
     The Credit will be repaid in the  instalments  and on the dates as follows:
     payment on ________________
     REPAYMENT OF THE PRINCIPAL IN A SINGLE PAYMENT
     in a single payment on ___________________
     REPAYMENT OF THE PRINCIPAL IN INSTALMENTS
     in 3 (three) annual equal consecutive  instalments in the sum of $1,000,000
     (one  million  dollar each,  commencing  on 1/10/2008  and  terminating  on
     1/7/2010.
[ ]* REPAYMENT OF THE PRINCIPAL AND INTEREST USING THE SPITZER METHOD
     a:   We hereby  undertake  to repay the Bank the  principal  of the  Credit
          together   with   the   interest   thereon   in    ___________________
          (_______________) consecutive equal monthly installments in the sum of
          approximately  **___________________  (_______________**)  each on the
          ___________________    day    of    each    month,    commencing    on
          _____________________  and terminating on  _____________________.
          The repayment  schedule obtaining the exact amount of each installment
          will be  furnished  to us by the Bank  promptly  after  the  Credit is
          granted and we agree that the binding amount of each  installment will
          be as set out in the aforesaid  repayment schedule or, if amended,  as
          provided in paragraph (b) hereof - as set out in an amended  repayment
          schedule.
     b.   In the event of a change in the interest rates as provided by clause 2
          above, the amount of the unpaid balance of the Credit will be adjusted
          and the amounts of the  installments  changed  accordingly so that the
          amounts of the installments  will be equal from the date of the change
          until  the  next  succeeding  date of  change.  An  amended  repayment
          schedule will be given to promptly after the date of the change.

4.   PAYMENT OF INTEREST
     The interest shall be paid in consecutive instalments as follows:
[ ]  on the dates of the  instalments  prescribed for repayment of the principal
     of the Credit,
[ ]  monthly on the _____________day of each month,  commencing on _____________
     and terminating on __________________.
***  quarterly/four-monthly/semi-annually/annually,  on  the 1 day of the months
     of October,  January, April, July of each year, commencing on 1/10/2005 and
     terminating on 1/9/2010.

5.  MODE OF REPAYING THE CREDIT
     If you should grant us the Credit requested above, we request you to act as
     folows:
     On the date of payment of each  amount on account of the  principal  of the
     Credit, the interest and the other charges, please:
***  debit our (type)  ____95____  Account  No.  201500/53  maintained  with you
     (hereinafter  "the Account to be Debited") with the amount required for the
     payment.
***  sell us the foreign currency required  for the  aforesaid  payment  (in the
     amount required for that purpose) and debit our (type) ___________  Account
     No. _________ maintained with you with the countervalue  thereof, such sale
     to be effected  according  to your  Customary  Rate,  the amount in foreign
     currency to be sold to us as aforesaid to be used by you for the  aforesaid
     payment.
     You are  entitled  to effect the  abovementioned  instructions  whether the
     Account to be Debited is in credit or in debit or will become  overdrawn as
     a result of such debiting.
     If the credit balance in the Account to be Debited shall be insufficient to
     cover the amount by which the  Account to be debited is to be  debited,  in
     whole  or in part,  please  grant us a credit  in the  amount  required  to
     discharge such sum, either through the Account to be Debited or through any
     other  account,  thereby  debiting  the Account to be Debited or such other
     account.
     We are aware and agree  that if, at the time the  Account  to be Debited or
     the other  account is debited with the credit as  aforesaid, the balance in
     such  account  will be a debit  balance or become  overdrawn as a result of
     such debiting;  the Credit will bear interest at the Customary Rate at such
     time according to the Terms of Operation of such account. We are aware that
     if  the  Credit  advanced  to us  as  above  exceeds  the  credit  facility
     previously authorized, then such credit  will bear  interest at the Maximum
     Rate according to the Terms of Operation of such account.
     If it transpires,  either before or after such debiting,  that the state of
     the  Account  does  not or did not  enable  a debit  in such  amount  to be
     effected, and you decide that you do not wish for any  reason to advance us
     credit,  or any legal impediment will exist to the debiting of the Account,
     you will be  entitled  to debit a special  account to be opened in our name
     with such amount,  and such special  account will bear interest as provided
     by Clause 20 of the Terms of Operation.

6.   ADDITIONAL CHARGES
     We are aware that in respect of the  Credit  requested  above,  we shall be
     debited with the additional  charges,  directly connected to the Credit, as
     specified below, in such amounts and on such dates as shall be customary in
     the Bank from time to time:
***  collection charges in respect of periodic repayment.

[ ]  charge for handling loans

[ ]  _________________________

[ ]  _________________________

          signature___________________


--------------------------------------------------------------------------------
*    Please mark X in the relevant box and complete the missing details as
     appropriate.

**   Indicate the type of currency.

***  Please complete the relevant box and delete the inappropriate.

1.   for the branch, 2. for the customer.

</TEXT>
</DOCUMENT>
