3) therefore, the most important problem in the settlement of letter of credit is to ensure that the documents tally with each other and only meet the requirements. Only in this way can we ensure the safe collection of foreign exchange. This is the primary problem that must be paid attentio...
信用证结算机制确保了出口商在提交符合信用证条款的单据后能够获得付款,同时也确保了进口商在付款前能够收到符合合同要求的货物或服务。 信用证结算:Settlement Of Account By Letter Of Credit 信用证结算主要用于各单位之间的商品交易和劳务供应。使用信用证结算,收付款双方必须订立合同,寄信用证分为电寄和邮寄两种,...
After the settlement invoice is posted, the letter of credit status is set asClosed. The bank account is credited with the amount. The shipment status is set asPaid. You can close a letter of credit only after all the lines are settled against payments....
网络信用证结算 网络释义 1. 信用证结算 石油英语词汇(S3) ... settled solution 澄清溶液settlement by letter of credit信用证结算settlement curve 沉降曲线 ... www.diyifanwen.com|基于15个网页
final settlement of account 决算,决算 acceptance letter of credit 承兑信用证 import credit account 进口收入帐户 credit sale account 赊销顾客帐户 相似单词 account n. 1.[C] 帐,帐目,帐单 2.[C] 帐户;客户 3.[C] 记述,描述;报导(+of) 4.[C] 解释,说明(+of) 5.[U] 根据,理由 6.[U]...
The CFPB and the FTC each provide template letters for contacting these businesses as well. Your letter should specify that you're disputing one or more errors, and it should include your complete name and address, each mistake you want fixed (and why), and copies of any supporting documents...
Equipment Settlement Credit Guarantee Letter of guarantee for settlement of letter of credit by imported equipment Contract No: No. Consignor: the first person is the following: Address: the address is: the first and the second. Trustee bank: Hong Kong, China, Hong Kong, Macao, China, Hong ...
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aLetter of credit in international economic activities and the most widely used as a method of settlement are conditional promise to pay banks, as long as the letter of credit consistent with the submitted documents, the issuing bank must fulfill the corresponding payment under the letter of credi...
the letters of credit are unsecured. We have been told by our core vendor we must attach a backing line. Questions is, do we report the backing lines that are secured based on the collateral when reporting the call report code or do we report in 4A with the Letter of Credit that is ...