06(1).Payment

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Unit 7
Payment
Contents
☆ Procedure
of L/C payment
☆ Urging
establishment of L/C L/C
☆ EБайду номын сангаасamining
☆ Amending
L/C or asking for extension of L/C
1. Procedure of L/C payment
Exercises3 on page113
1.We shall place a trial order with you for 500 sets if you can give us a 5% commission. 2.We are fulfilling your order No.678 at present and please believe that we will effect Shipment within your stipulated time. 3. Owing to heavy commitments, many orders have not been delivered yet, we can only accept orders for October shipment. 4. Our stock is exhausted and we are not able to accept fresh orders. However, We will contact you as soon as new supplies come up. 5. Shipment should be effected from August to October in three lots, with 100 tons each.
Applicant (importer) (1) beneficiary (exporter) (exporter
1. Signing the contract 2. Applying for an L/C 3. Issuing the L/C 4 Advising the arrival of L/C 5. L/C negotiation议付 议付
(
(
( 2 ) (3) (6)
7
4
5
Issuing bank
( )
Advising Negotiating 6. L/C reimbursement
偿付 bank 7. Paying for the documents
)
)
Reimbursement 索偿
• 信用证项下国际贸易结算业务中的电索 电索，是 电索 指信用证有条款规定，议付银行（出口地银行） 在收到受益人（出口商）交来信用证项下的全套 单据议付后，在“单证一致、单单一致”的条件 下，有权向开证行或其指定银行，用电讯的方式 索回货款，如T/T；航索 航索，则是指议付银行收到该 航索 信用证项下的全套单据议付后，有权向开证行用 航空邮寄的方法索取货款。